Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-2319096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,996 | $58,033 | $63,029 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glenn Duncan | Executive Director | FT | $76,000 | $76,000 |
| Name | Title |
|---|---|
| Elycia Lerman | President |
| Paul Santella | Vice President |
| Anthony Kearns | Director |
| Fredrick Brown | Director |
| Heather Greenagel Ross | Director |
| James Casey | Director |
| Kenneth Harding | Director |
| Kim Grom | Director |
| Linda Stampoulos | Director |
| Michael Griffin | Director |
| Michael Schuler | Director |
| Myrna J Smith | Director |
| Roy Aycock Jr | Director |
| Steve Morales | Director |
| Terrance Wright | Director |
| Barry W Scheier | Secretary |
| Martin Nemeth | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $14,371 |
| Fundraising Direct Expenses | $12,524 |
| Fundraising Gross Income | $7,305 |
| Gaming Direct Expenses | $3,922 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Finance and executive committee review the form 990.”
“The organization provides vendor list to employees and board members on a yearly basis for review and identification of possible conflicts of interest.”
“The executive director receives an annual review to determine compensation increases by the board of directors.”
“UPON REQUEST”
“Fundraising expenses netted on 990”
“Fundraising netted on 990”
“Part xii line 2d-fundraising revenue and expenses netted on 990 part xiii line 2d- fundraising revenue and expenses are netted on 990”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DRUG AND ALCOHOL EDUCATION AND PREVENTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2006 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -24 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1982 |
| IRS990/AllOtherContributionsAmt | 0 | 78474 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087881900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLEMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11516 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 204364 |
| IRS990/CYOtherRevenueAmt | 0 | 5681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 465997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 641728 |
| IRS990/CYTotalExpensesAmt | 0 | 846092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38502 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 830177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2439 |
| IRS990/Desc | 0 | TREATMENT - THE PROGRAM PROVIDES SUBSTANCE TREATMENT INCLUDING PSYCHOLOGICAL COUNSELING TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 474987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 683 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL SANTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER GREENAGEL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN NEMETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELYCIA LERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY AYCOCK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDRICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY W SCHEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA STAMPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRANCE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MYRNA J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM GROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLENN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11516 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12524 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 3922 |
| IRS990/GamingGrossIncomeAmt | 0 | 14371 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 268496 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 846623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63029 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 451 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68274 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5219 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10449 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1491 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9698 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74174 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4709 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4283 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1836 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38467 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7118 |
| IRS990/OtherRevenueTotalAmt | 0 | 451 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 386008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479614 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4275 |
| IRS990/PrincipalOfficerNm | 0 | GLENN M DUNCAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IDRC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUNICIPAL ALLIANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 353503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131888 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57594 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65025 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 69900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 383233 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 194644 |
| IRS990/PYOtherRevenueAmt | 0 | 4418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 439836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 626690 |
| IRS990/PYTotalExpensesAmt | 0 | 821334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 827507 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 338503 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 812967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4068153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 898 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12977 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78862 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4068153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 812967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815908 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.