Civic Intelligence

Hunterdon Drug Awareness Program Inc

990 • Fiscal year 2012 • EIN 22-2319096

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

8 Main Street No 708822
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$120,580

Down $1,399 (-1.1%) from 2011

Net Assets

Up

$78,016

Up $2,468 (+3.3%) from 2011

Liabilities

Down

$42,564

Down $3,867 (-8.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$823,482

Down $32,165 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $121,979Liabilities 2011: $46,431Net Assets 2011: $75,5482011Assets 2012: $120,580Liabilities 2012: $42,564Net Assets 2012: $78,0162012Assets 2013: $134,286Liabilities 2013: $50,097Net Assets 2013: $84,1892013Assets 2014: $110,775Liabilities 2014: $42,501Net Assets 2014: $68,2742014Assets 2015: $127,263Liabilities 2015: $56,039Net Assets 2015: $71,2242015Assets 2016: $240,091Liabilities 2016: $50,611Net Assets 2016: $189,4802016Assets 2017: $326,621Liabilities 2017: $50,782Net Assets 2017: $275,8392017Assets 2018: $321,868Liabilities 2018: $57,094Net Assets 2018: $264,7742018Assets 2019: $178,120Liabilities 2019: $81,423Net Assets 2019: $96,6972019Assets 2020: $275,925Liabilities 2020: $165,574Net Assets 2020: $110,3512020

Highlighted filing

2012

Assets$120,580
Liabilities$42,564
Net Assets$78,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $825,582Expenses 2011: $855,647Net Income 2011: -$30,0652011Expenses 2012: $823,4822012Revenue 2013: $827,507Expenses 2013: $821,334Net Income 2013: $6,1732013Revenue 2014: $830,177Expenses 2014: $846,092Net Income 2014: -$15,9152014Revenue 2015: $827,314Expenses 2015: $824,364Net Income 2015: $2,9502015Revenue 2016: $976,575Expenses 2016: $858,319Net Income 2016: $118,2562016Revenue 2017: $1,046,712Expenses 2017: $960,353Net Income 2017: $86,3592017Revenue 2018: $1,029,352Expenses 2018: $1,040,418Net Income 2018: -$11,0662018Revenue 2019: $878,377Expenses 2019: $1,026,726Net Income 2019: -$148,3492019Revenue 2020: $720,420Expenses 2020: $706,766Net Income 2020: $13,6542020

Highlighted filing

2012

Revenue-
Expenses$823,482
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$840,141
Mission and Program Overview

Mission

Hunterdon drug awareness program will provide the community, our at risk student population, our clients and their families, science based substance abuse treatment and prevention programming that creates a positive outcome in their lives.

Major Activities

Activity 2
Prevention - the program provides substance abuse treatment and education services to the community by conducting seminars to various groups, including hunterdon county school and correctional facilities
Activity 3
Intoxicated driver resources center (idrc) - the program is geared to first-time dui offenders. The education, evaluation & pre-treatment services are provided during group sessions.
Filing and Contact Details

Filer

EIN
22-2319096
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY042497
IRS990/AccountsPayableAccruedExpenses/EOY042564
IRS990/AccountsReceivable/BOY066977
IRS990/AccountsReceivable/EOY069090
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PREVENTION - THE PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION SERVICES TO THE COMMUNITY BY CONDUCTING SEMINARS TO VARIOUS GROUPS, INCLUDING HUNTERDON COUNTY SCHOOL AND CORRECTIONAL FACILITIES
IRS990/Activity2/Expense0131123
IRS990/Activity2/Revenue042447
IRS990/Activity3/Description0INTOXICATED DRIVER RESOURCES CENTER (IDRC) - THE PROGRAM IS GEARED TO FIRST-TIME DUI OFFENDERS. THE EDUCATION, EVALUATION & PRE-TREATMENT SERVICES ARE PROVIDED DURING GROUP SESSIONS.
IRS990/Activity3/Expense072856
IRS990/Activity3/Revenue075670
IRS990/ActivityOrMissionDescription0DRUG AND ALCOHOL EDUCATION AND PREVENTION
IRS990/AddressPrincipalOfficerUS/AddressLine108 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0FLEMINGTON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008822
IRS990/Advertising/Fundraising03
IRS990/Advertising/ManagementAndGeneral010
IRS990/Advertising/ProgramServices063
IRS990/Advertising/Total076
IRS990/AllOtherExpenses/ManagementAndGeneral02688
IRS990/AllOtherExpenses/ProgramServices05429
IRS990/AllOtherExpenses/Total08117
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04701
IRS990/CashNonInterestBearing/EOY011389
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07808
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024985
IRS990/CompCurrentOfficersDirectors/ProgramServices045285
IRS990/CompCurrentOfficersDirectors/Total078078
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0388411
IRS990/ContributionsGrantsPriorYear0370706
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03934
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02614
IRS990/DepreciationDepletion/Total02614
IRS990/DescribedIn501C301
IRS990/Description0TREATMENT - THE PROGRAM PROVIDES SUBSTANCE TREATMENT INCLUDING PSYCHOLOGICAL COUNSELING TO THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0448824
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns017447
IRS990/FeesForServicesAccounting/Fundraising0594
IRS990/FeesForServicesAccounting/ManagementAndGeneral0-905
IRS990/FeesForServicesAccounting/ProgramServices09495
IRS990/FeesForServicesAccounting/Total09184
IRS990/FeesForServicesOther/ManagementAndGeneral03060
IRS990/FeesForServicesOther/Total03060
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0BILLYE S BYRUM
IRS990/Form990PartVIISectionA/NamePerson1HEATHER GREENAGEL ROSS
IRS990/Form990PartVIISectionA/NamePerson2MARTIN NEMETH
IRS990/Form990PartVIISectionA/NamePerson3ELYCIA LERMAN
IRS990/Form990PartVIISectionA/NamePerson4JAMES CASEY
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson6ROY AYCOCK JR
IRS990/Form990PartVIISectionA/NamePerson7FREDRICK BROWN
IRS990/Form990PartVIISectionA/NamePerson8ANTHONY KEARNS
IRS990/Form990PartVIISectionA/NamePerson9BARRY W SCHEIER
IRS990/Form990PartVIISectionA/NamePerson10LINDA STAMPOULOS
IRS990/Form990PartVIISectionA/NamePerson11TERRANCE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson12KENNETH HARDING
IRS990/Form990PartVIISectionA/NamePerson13PAUL SANTELLA
IRS990/Form990PartVIISectionA/NamePerson14MYRNA J SMITH
IRS990/Form990PartVIISectionA/NamePerson15GLENN DUNCAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1578077
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses07967
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GamingDirectExpenses06225
IRS990/GovernmentGrants0370964
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents010545
IRS990/GrossIncomeGaming014993
IRS990/GrossReceipts0840141
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0510
IRS990/Insurance/ManagementAndGeneral01849
IRS990/Insurance/ProgramServices08145
IRS990/Insurance/Total010504
IRS990/InvestmentIncomeCurrentYear075
IRS990/InvestmentIncome/ExclusionAmount075
IRS990/InvestmentIncomePriorYear0226
IRS990/InvestmentIncome/TotalRevenueColumn075
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec053025
IRS990/LandBuildingsEquipmentBasis061171
IRS990/LandBuildingsEquipmentBasisNet/BOY010760
IRS990/LandBuildingsEquipmentBasisNet/EOY08146
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0863
IRS990/MiscellaneousRevenue/TotalRevenueColumn0863
IRS990/MissionDescription0HUNTERDON DRUG AWARENESS PROGRAM WILL PROVIDE THE COMMUNITY, OUR AT RISK STUDENT POPULATION, OUR CLIENTS AND THEIR FAMILIES, SCIENCE BASED SUBSTANCE ABUSE TREATMENT AND PREVENTION PROGRAMMING THAT CREATES A POSITIVE OUTCOME IN THEIR LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GLENN M DUNCAN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY075548
IRS990/NetAssetsOrFundBalancesEOY078016
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02578
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02578
IRS990/NetIncomeFromGaming/ExclusionAmount08768
IRS990/NetIncomeFromGaming/TotalRevenueColumn08768
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01519
IRS990/Occupancy/ManagementAndGeneral09874
IRS990/Occupancy/ProgramServices065068
IRS990/Occupancy/Total076461
IRS990/OfficeExpenses/Fundraising02123
IRS990/OfficeExpenses/ManagementAndGeneral06636
IRS990/OfficeExpenses/ProgramServices022551
IRS990/OfficeExpenses/Total031310
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04283
IRS990/OtherAssetsTotal/EOY04283
IRS990/OtherEmployeeBenefits/Fundraising01720
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06237
IRS990/OtherEmployeeBenefits/ProgramServices027480
IRS990/OtherEmployeeBenefits/Total035437
IRS990/OtherExpensePriorYear0205431
IRS990/OtherExpensesCurrentYear0192758
IRS990/OtherExpenses/Description0LAB EXPENSES
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising0164
IRS990/OtherExpenses/ManagementAndGeneral0935
IRS990/OtherExpenses/ProgramServices026626
IRS990/OtherExpenses/ProgramServices116646
IRS990/OtherExpenses/ProgramServices25921
IRS990/OtherExpenses/Total026626
IRS990/OtherExpenses/Total116646
IRS990/OtherExpenses/Total27020
IRS990/OtherRevenueCurrentYear012209
IRS990/OtherRevenuePriorYear03667
IRS990/OtherSalariesAndWages/Fundraising018823
IRS990/OtherSalariesAndWages/ManagementAndGeneral071599
IRS990/OtherSalariesAndWages/ProgramServices0380259
IRS990/OtherSalariesAndWages/Total0470681
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02258
IRS990/PayrollTaxes/ManagementAndGeneral08189
IRS990/PayrollTaxes/ProgramServices036081
IRS990/PayrollTaxes/Total046528
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05753
IRS990/PrepaidExpensesDeferredCharges/EOY05665
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0425254
IRS990/ProgramServiceRevenue/Description0TREATMENT
IRS990/ProgramServiceRevenue/Description1IDRC
IRS990/ProgramServiceRevenue/Description2MUNICIPAL ALLIANCE
IRS990/ProgramServiceRevenue/Description3SCHOOL PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0450983
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0307137
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome175670
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0307137
IRS990/ProgramServiceRevenue/TotalRevenueColumn175670
IRS990/ProgramServiceRevenue/TotalRevenueColumn231447
IRS990/ProgramServiceRevenue/TotalRevenueColumn311000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses02467
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0307137
IRS990/RevenuesLessExpensesCY02467
IRS990/RevenuesLessExpensesPriorYear0-30065
IRS990/SalariesEtcCurrentYear0630724
IRS990/SalariesEtcPriorYear0650216
IRS990/SavingsAndTempCashInvestments/BOY029505
IRS990/SavingsAndTempCashInvestments/EOY022007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0813665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0821679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0815908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0878561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0879786
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04209599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0814
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0154
IRS990ScheduleA/GrossInvestmentIncome170/Total01833
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012209
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012926
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012977
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012759
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015038
IRS990ScheduleA/OtherIncome170/Total065909
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98180
IRS990ScheduleA/PublicSupportTotal17004209599
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0813665
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0821679
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0815908
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0878561
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0879786
IRS990ScheduleA/Total170/Total04209599
IRS990ScheduleA/TotalSupport04277341
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue08146
IRS990ScheduleD/Equipment/Depreciation053025
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061171
IRS990ScheduleD/ExpensesNotRptdF990014192
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0823482
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING IS NETTED ON 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING IS NETTED ON 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PART XII LINE 2D-FUNDRAISING REVENUE AND EXPENSES NETTED ON 990 PART XIII LINE 2D- FUNDRAISING REVENUE AND EXPENSES ARE NETTED ON 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded014192
IRS990ScheduleD/OtherRevenues014192
IRS990ScheduleD/RevenueNotRptdF990014192
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0825949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings