Civic Intelligence

Hunterdon Drug Awareness Program Inc

990 • Fiscal year 2013 • EIN 22-2319096

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.HDAP.ORG
8 Main Street No 708822

(908) 788-1900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$73,077

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$134,286

Up $13,706 (+11%) from 2012

Net Assets

Up

$84,189

Up $6,173 (+7.9%) from 2012

Liabilities

Up

$50,097

Up $7,533 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

$827,507

No earlier filing loaded for comparison.

Expenses

Down

$821,334

Down $2,148 (-0.3%) from 2012

Net Income

$6,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2013

Assets$134,286
Liabilities$50,097
Net Assets$84,189
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

2013

Revenue$827,507
Expenses$821,334
Net Income$6,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$846,344
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.

Drug and alcohol education and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,090$71,876▲ $2,786
Cash and Non-Interest-Bearing Accounts$11,389$24,147▲ $12,758
Savings and Temporary Cash Investments$22,007$22,014▲ $7
Land, Buildings, and Equipment, Net$8,146$7,435▼ $711
Prepaid Expenses and Deferred Charges$5,665$4,531▼ $1,134
Total Assets$120,580$134,286▲ $13,706
Other Assets Total$4,283$4,283→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,564$47,097▲ $4,533
Deferred Revenue-$3,000-
Total Liabilities$42,564$50,097▲ $7,533
Net Assets / Fund Balance
Unrestricted Net Assets$78,016$84,189▲ $6,173
Total Net Assets Fund Balance$78,016$84,189▲ $6,173
Total Liabilities and Net Assets / Fund Balance$120,580$134,286▲ $13,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,435$55,594$63,029
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Glenn DuncanExecutive DirectorFT$73,077$73,077

Board Members and Trustees

NameTitle
Elycia LermanPresident
Paul SantellaVice President
Anthony KearnsDirector
Fredrick BrownDirector
Heather Greenagel RossDirector
James CaseyDirector
Kenneth HardingDirector
Kim GromDirector
Linda StampoulosDirector
Michael GriffinDirector
Myrna J SmithDirector
Roy Aycock JrDirector
Steve MoralesDirector
Terrance WrightDirector
Barry W ScheierSecretary
Martin NemethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,233
Program Service Revenue
$439,836
Investment Income
$20
Other Revenue
$4,418
All Other Contributions
$66,821
Change in Net Assets
$6,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,837
Total Revenue per Audited Statements
$846,344
Total Revenue per Form 990
$827,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,690
Other Expenses$194,644
Total Fundraising Expense$37,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,055$73,636$18,724$466,415
Occupancy$63,912$9,765$1,500$75,177
Current Officers, Directors, Trustees, and Key Employees$42,384$23,385$7,308$73,077
Payroll Taxes$35,497$8,270$2,218$45,985
Other Employee Benefits$31,812$7,412$1,989$41,213
Office Expenses$21,956$4,186$3,656$29,798
All Other Expenses$9,543$2,453$2$11,998
Fees for Services Accounting$8,954$2,086$560$11,600
Insurance$8,307$1,935$520$10,762
Other Expenses$6,191$425$222$6,838
Depreciation Depletion$2,569--$2,569
Advertising$48$100$324$472
Conferences and Meetings$360$110-$470
Total Functional Expenses$650,548$133,763$37,023$821,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,171
Expenses per Audited Statements$821,334
Total Expenses per Form 990$821,334
Expenses Not Reported on Form 990$18,837
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,073
Fundraising Direct Expenses$13,290
Fundraising Gross Income$5,905
Gaming Direct Expenses$5,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,965-$4,105-
Event 1$14,075$5,905$923$4,982
Total Events$25,040$5,905$13,290$-7,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Finance and executive committee review the form 990.”

Form 990, Part VI, Section B, Line 12

“The organization provides vendor list to employees and board members on a yearly basis for review and identification of possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director receives an annual review to determine compensation increases by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-2319096
Phone
9087881900

Signing Officer

Name
Glenn Duncan
Title
Executive Director
Phone
9087881900
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn M Duncan
Formed
1980
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
16
Employees
18
Volunteers
16

Preparer

Preparer
Joseph M Carducci
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

D Part XII Line 2D Part XIII Line 2D

“Part xii line 2d-fundraising revenue and expenses netted on 990 part xiii line 2d- fundraising revenue and expenses are netted on 990”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047097
IRS990/AccountsReceivableGrp/BOYAmt069090
IRS990/AccountsReceivableGrp/EOYAmt071876
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRUG AND ALCOHOL EDUCATION AND PREVENTION
IRS990/AdvertisingGrp/FundraisingAmt0324
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt048
IRS990/AdvertisingGrp/TotalAmt0472
IRS990/AllOtherContributionsAmt066821
IRS990/AllOtherExpensesGrp/FundraisingAmt02
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09543
IRS990/AllOtherExpensesGrp/TotalAmt011998
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09087881900
IRS990/BooksInCareOfDetail/USAddress/AddressLine108 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0FLEMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008822
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011389
IRS990/CashNonInterestBearingGrp/EOYAmt024147
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07308
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023385
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0110
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0360
IRS990/ConferencesMeetingsGrp/TotalAmt0470
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019135
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0194644
IRS990/CYOtherRevenueAmt04418
IRS990/CYProgramServiceRevenueAmt0439836
IRS990/CYRevenuesLessExpensesAmt06173
IRS990/CYSalariesCompEmpBnftPaidAmt0626690
IRS990/CYTotalExpensesAmt0821334
IRS990/CYTotalFundraisingExpenseAmt037023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0827507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02569
IRS990/DepreciationDepletionGrp/TotalAmt02569
IRS990/Desc0TREATMENT - THE PROGRAM PROVIDES SUBSTANCE TREATMENT INCLUDING PSYCHOLOGICAL COUNSELING TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0453784
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0560
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02086
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08954
IRS990/FeesForServicesAccountingGrp/TotalAmt011600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SANTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER GREENAGEL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN NEMETH
IRS990/Form990PartVIISectionAGrp/PersonNm3ELYCIA LERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY AYCOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDRICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY W SCHEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA STAMPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRANCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm14MYRNA J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM GROM
IRS990/Form990PartVIISectionAGrp/PersonNm16GLENN DUNCAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1673077
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019135
IRS990/FundraisingDirectExpensesAmt013290
IRS990/FundraisingGrossIncomeAmt05905
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05547
IRS990/GamingGrossIncomeAmt017073
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0297277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0846344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0520
IRS990/InsuranceGrp/ManagementAndGeneralAmt01935
IRS990/InsuranceGrp/ProgramServicesAmt08307
IRS990/InsuranceGrp/TotalAmt010762
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07435
IRS990/LandBldgEquipCostOrOtherBssAmt063029
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0277
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0277
IRS990/MissionDesc0HUNTERDON 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078016
IRS990/NetAssetsOrFundBalancesEOYAmt084189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7385
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011526
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt09765
IRS990/OccupancyGrp/ProgramServicesAmt063912
IRS990/OccupancyGrp/TotalAmt075177
IRS990/OfficeExpensesGrp/FundraisingAmt03656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04186
IRS990/OfficeExpensesGrp/ProgramServicesAmt021956
IRS990/OfficeExpensesGrp/TotalAmt029798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04283
IRS990/OtherAssetsTotalGrp/EOYAmt04283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041213
IRS990/OtherExpensesGrp/Desc0LAB EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ProgramServicesAmt023717
IRS990/OtherExpensesGrp/ProgramServicesAmt121243
IRS990/OtherExpensesGrp/ProgramServicesAmt26191
IRS990/OtherExpensesGrp/TotalAmt023717
IRS990/OtherExpensesGrp/TotalAmt121243
IRS990/OtherExpensesGrp/TotalAmt26838
IRS990/OtherRevenueTotalAmt0277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08270
IRS990/PayrollTaxesGrp/ProgramServicesAmt035497
IRS990/PayrollTaxesGrp/TotalAmt045985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04531
IRS990/PrincipalOfficerNm0GLENN M DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1IDRC
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL ALLIANCE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313451
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION - 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/ProgSrvcAccomActy2Grp/ExpenseAmt0133332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043431
IRS990/ProgSrvcAccomActy3Grp/Desc0INTOXICATED 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/ProgSrvcAccomActy3Grp/ExpenseAmt063432
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0192758
IRS990/PYOtherRevenueAmt012209
IRS990/PYProgramServiceRevenueAmt0425254
IRS990/PYRevenuesLessExpensesAmt02467
IRS990/PYSalariesCompEmpBnftPaidAmt0630724
IRS990/PYTotalExpensesAmt0823482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06173
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04133747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt04133747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04133747
IRS990ScheduleA/TotalSupportAmt04209870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,286
Liabilities
$50,097
Net assets
$84,189
Revenue
$827,507
Expenses
$821,334
Net income
$6,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.17$0.11$0.72$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.88$1.03$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$1.03$1.04$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$1.05$0.96$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.98$0.86$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.83$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.83$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.83$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.82
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.08$0.83$0.86$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits