Civic Intelligence

Hunterdon Drug Awareness Program Inc

990 • Fiscal year 2015 • EIN 22-2319096

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileWWW.HDAP.ORG
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

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$127,263

Up $16,488 (+15%) from 2014

Net Assets

Up

$71,224

Up $2,950 (+4.3%) from 2014

Liabilities

Up

$56,039

Up $13,538 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$827,314

Down $2,863 (-0.3%) from 2014

Expenses

Down

$824,364

Down $21,728 (-2.6%) from 2014

Net Income

Up

$2,950

Up $18,865 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$127,263
Liabilities$56,039
Net Assets$71,224
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$827,314
Expenses$824,364
Net Income$2,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$840,828
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$80,794$79,242▼ $1,552
Cash and Non-Interest-Bearing Accounts$5,929$35,512▲ $29,583
Savings and Temporary Cash Investments$10,498$3,500▼ $6,998
Land, Buildings, and Equipment, Net$4,996$3,061▼ $1,935
Prepaid Expenses and Deferred Charges$4,275$1,665▼ $2,610
Total Assets$110,775$127,263▲ $16,488
Other Assets Total$4,283$4,283→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,501$53,039▲ $13,538
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$42,501$56,039▲ $13,538
Net Assets / Fund Balance
Unrestricted Net Assets$68,274$71,224▲ $2,950
Total Net Assets Fund Balance$68,274$71,224▲ $2,950
Total Liabilities and Net Assets / Fund Balance$110,775$127,263▲ $16,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,061$59,968$63,029
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Board Members and Trustees

NameTitle
elycia lermanpresident
paul santellavice president
David R Kazandirector
anthony kearnsdirector
fredrick browndirector
heather greenagel rossdirector
james caseydirector
james eodicedirector
kenneth hardingdirector
linda stampoulosdirector
michael schulerdirector
myrna j smithdirector
roy aycock jrdirector
terrance wrightdirector
barry w scheiersecretary
martin nemethtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,168
Program Service Revenue
$484,663
Investment Income
$19
Other Revenue
$16,464
All Other Contributions
$59,178
Change in Net Assets
$2,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,514
Total Revenue per Audited Statements
$840,828
Total Revenue per Form 990
$827,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,697
Other Expenses$194,667
Total Fundraising Expense$39,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,439$65,948$21,138$471,525
Current Officers, Directors, Trustees, and Key Employees$44,080$24,320$7,600$76,000
Occupancy$64,514$9,893$1,522$75,929
Payroll Taxes$36,709$7,733$2,461$46,903
Other Employee Benefits$27,603$5,815$1,851$35,269
Office Expenses$21,326$4,522$2,940$28,788
Fees for Services Accounting$12,358$638$839$13,835
Insurance$8,589$1,809$576$10,974
All Other Expenses$7,060$2,150$3$9,213
Other Expenses$7,484$588$183$8,255
Fees for Services Other$165$2,000-$2,165
Depreciation Depletion$1,935--$1,935
Advertising-$200-$200
Total Functional Expenses$659,635$125,616$39,113$824,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,878
Expenses per Audited Statements$824,364
Total Expenses per Form 990$824,364
Expenses Not Reported on Form 990$13,514
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
Fundraising Gross Income$15,842
Gaming Gross Income$12,368
Fundraising Direct Expenses$9,442
Gaming Direct Expenses$4,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf outing$15,250$15,250$2,980$12,270
various$592$592$467$125
Total Events$15,842$15,842$9,442$6,400
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
2016-09-27
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
20
Volunteers
16

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 and gaming expenses netted on 990”

Part XII, Line 2D - Other Adjustments:

“fundraising and gaming netted on 990”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01768
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01768
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/NetAssetsOrFundBalancesBOYAmt068274
IRS990/NetAssetsOrFundBalancesEOYAmt071224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06400
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08296
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01522
IRS990/OccupancyGrp/ManagementAndGeneralAmt09893
IRS990/OccupancyGrp/ProgramServicesAmt064514
IRS990/OccupancyGrp/TotalAmt075929
IRS990/OfficeExpensesGrp/FundraisingAmt02940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04522
IRS990/OfficeExpensesGrp/ProgramServicesAmt021326
IRS990/OfficeExpensesGrp/TotalAmt028788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04283
IRS990/OtherAssetsTotalGrp/EOYAmt04283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035269
IRS990/OtherExpensesGrp/Desc0lab expenses
IRS990/OtherExpensesGrp/Desc1bad debts
IRS990/OtherExpensesGrp/Desc2repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ProgramServicesAmt023863
IRS990/OtherExpensesGrp/ProgramServicesAmt119510
IRS990/OtherExpensesGrp/ProgramServicesAmt27484
IRS990/OtherExpensesGrp/TotalAmt023863
IRS990/OtherExpensesGrp/TotalAmt119510
IRS990/OtherExpensesGrp/TotalAmt28255
IRS990/OtherRevenueTotalAmt01768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07733
IRS990/PayrollTaxesGrp/ProgramServicesAmt036709
IRS990/PayrollTaxesGrp/TotalAmt046903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01665
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/RelatedOrExemptFuncIncomeAmt0355808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316000
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/ExpenseAmt0129371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055653
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/ExpenseAmt062874
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0204364
IRS990/PYOtherRevenueAmt05681
IRS990/PYProgramServiceRevenueAmt0465997
IRS990/PYRevenuesLessExpensesAmt0-15915
IRS990/PYSalariesCompEmpBnftPaidAmt0641728
IRS990/PYTotalExpensesAmt0846092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02950
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04063076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt04063076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04063076
IRS990ScheduleA/TotalSupportAmt04145778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,263
Liabilities
$56,039
Net assets
$71,224
Revenue
$827,314
Expenses
$824,364
Net income
$2,950
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
2015Detailed filing. Detailed filing data is available for this year.$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