Civic Intelligence

Hunterdon Drug Awareness Program Inc

990 • Fiscal year 2014 • EIN 22-2319096

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

8 Main Street No 7Flemington, NJ 08822

(908) 788-1900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$76,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$110,775

Down $23,511 (-18%) from 2013

Net Assets

Down

$68,274

Down $15,915 (-19%) from 2013

Liabilities

Down

$42,501

Down $7,596 (-15%) from 2013

Revenue

Up

$830,177

Up $2,670 (+0.3%) from 2013

Expenses

Up

$846,092

Up $24,758 (+3.0%) from 2013

Net Income

Down

-$15,915

Down $22,088 (-358%) from 2013

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

2014

Assets$110,775
Liabilities$42,501
Net Assets$68,274

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

2014

Revenue$830,177
Expenses$846,092
Net Income-$15,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$846,623
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$71,876$80,794▲ $8,918
Savings and Temporary Cash Investments$22,014$10,498▼ $11,516
Cash and Non-Interest-Bearing Accounts$24,147$5,929▼ $18,218
Land, Buildings, and Equipment, Net$7,435$4,996▼ $2,439
Prepaid Expenses and Deferred Charges$4,531$4,275▼ $256
Total Assets$134,286$110,775▼ $23,511
Other Assets Total$4,283$4,283→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,097$39,501▼ $7,596
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$50,097$42,501▼ $7,596
Net Assets / Fund Balance
Unrestricted Net Assets$84,189$68,274▼ $15,915
Total Net Assets Fund Balance$84,189$68,274▼ $15,915
Total Liabilities and Net Assets / Fund Balance$134,286$110,775▼ $23,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,996$58,033$63,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glenn DuncanExecutive DirectorFT$76,000$76,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$358,486
Program Service Revenue
$465,997
Investment Income
$13
Other Revenue
$5,681
All Other Contributions
$78,474
Change in Net Assets
$-15,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,446
Total Revenue per Audited Statements
$846,623
Total Revenue per Form 990
$830,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,728
Other Expenses$204,364
Total Fundraising Expense$38,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,008$74,675$18,931$479,614
Current Officers, Directors, Trustees, and Key Employees$44,080$24,320$7,600$76,000
Occupancy$62,985$9,698$1,491$74,174
Payroll Taxes$36,883$8,489$2,275$47,647
Other Employee Benefits$29,777$6,854$1,836$38,467
Office Expenses$22,426$4,709$3,079$30,214
Fees for Services Accounting$9,407$2,548$683$12,638
All Other Expenses$8,054$1,821$2$9,877
Insurance$7,124$1,640$439$9,203
Other Expenses$6,022$936$160$7,118
Depreciation Depletion$2,439--$2,439
Advertising$-24-$2,006$1,982
Fees for Services Other$1,665--$1,665
Total Functional Expenses$671,900$135,690$38,502$846,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,538
Expenses per Audited Statements$846,092
Total Expenses per Form 990$846,092
Expenses Not Reported on Form 990$16,446
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,371
Fundraising Direct Expenses$12,524
Fundraising Gross Income$7,305
Gaming Direct Expenses$3,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,740$6,505$1,018$5,487
Zombie Run$5,281-$4,015-
Total Events$18,821$7,305$12,524$-5,219
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

Filer Name
Hunterdon Drug Awareness Program Inc
EIN
22-2319096
Phone
9087881900
Address
8 MAIN STREET NO 7, FLEMINGTON, NJ 08822

Signing Officer

Name
Glenn Duncan
Title
Executive Director
Phone
9087881900
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn M Duncan
Formed
1980
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
19
Volunteers
17

Preparer

Firm
BEDARD KUROWICKI & CO CPA'S PC
Address
114 BROAD STREET, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising netted on 990

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

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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0451
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0451
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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010449
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01491
IRS990/OccupancyGrp/ManagementAndGeneralAmt09698
IRS990/OccupancyGrp/ProgramServicesAmt062985
IRS990/OccupancyGrp/TotalAmt074174
IRS990/OfficeExpensesGrp/FundraisingAmt03079
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IRS990/OfficeExpensesGrp/ProgramServicesAmt022426
IRS990/OfficeExpensesGrp/TotalAmt030214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04283
IRS990/OtherAssetsTotalGrp/EOYAmt04283
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038467
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1LAB EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OtherExpensesGrp/ProgramServicesAmt032443
IRS990/OtherExpensesGrp/ProgramServicesAmt122611
IRS990/OtherExpensesGrp/ProgramServicesAmt26022
IRS990/OtherExpensesGrp/TotalAmt032443
IRS990/OtherExpensesGrp/TotalAmt122611
IRS990/OtherExpensesGrp/TotalAmt27118
IRS990/OtherRevenueTotalAmt0451
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IRS990/PayrollTaxesGrp/ProgramServicesAmt036883
IRS990/PayrollTaxesGrp/TotalAmt047647
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IRS990/PrincipalOfficerNm0GLENN M DUNCAN
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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/ExpenseAmt0131888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057594
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069900
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821679
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt078862
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt04068153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815908

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