Civic Intelligence

Hunterdon Drug Awareness Program Inc

990 • Fiscal year 2016 • EIN 22-2319096

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$91,096

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$240,091

Up $112,828 (+89%) from 2015

Net Assets

Up

$189,480

Up $118,256 (+166%) from 2015

Liabilities

Down

$50,611

Down $5,428 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$976,575

Up $149,261 (+18%) from 2015

Expenses

Up

$858,319

Up $33,955 (+4.1%) from 2015

Net Income

Up

$118,256

Up $115,306 (+3909%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$240,091
Liabilities$50,611
Net Assets$189,480
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$976,575
Expenses$858,319
Net Income$118,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$990,357
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
Cash and Non-Interest-Bearing Accounts$35,512$135,755▲ $100,243
Accounts Receivable$79,242$84,672▲ $5,430
Prepaid Expenses and Deferred Charges$1,665$10,367▲ $8,702
Savings and Temporary Cash Investments$3,500$3,501▲ $1
Land, Buildings, and Equipment, Net$3,061$1,513▼ $1,548
Total Assets$127,263$240,091▲ $112,828
Other Assets Total$4,283$4,283→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,039$50,611▼ $2,428
Deferred Revenue$3,000$0▼ $3,000
Total Liabilities$56,039$50,611▼ $5,428
Net Assets / Fund Balance
Unrestricted Net Assets$71,224$189,480▲ $118,256
Total Net Assets Fund Balance$71,224$189,480▲ $118,256
Total Liabilities and Net Assets / Fund Balance$127,263$240,091▲ $112,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,513$61,516$63,029
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn DuncanExecutive DirectorFT$91,096$91,096

Board Members and Trustees

NameTitle
elycia lermanpresident
paul santellavice president
David R Kazandirector
anthony kearns IIIdirector
erin newtondirector
fredrick browndirector
heather greenagel rossdirector
james eodicedirector
jim caseydirector
junguo Zhoudirector
kenneth hardingdirector
linda stampoulosdirector
michael schulerdirector
terrance wrightdirector
barry w scheiersecretary
martin nemethtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,818
Program Service Revenue
$659,458
Investment Income
$1
Other Revenue
$14,298
All Other Contributions
$47,220
Change in Net Assets
$118,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,782
Total Revenue per Audited Statements
$990,357
Total Revenue per Form 990
$976,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,106
Other Expenses$228,213
Total Fundraising Expense$39,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,904$57,768$18,066$457,738
Current Officers, Directors, Trustees, and Key Employees$52,836$29,150$9,110$91,096
Occupancy$64,398$9,938$1,529$75,865
Payroll Taxes$38,169$7,631$2,386$48,186
Other Employee Benefits$26,208$5,240$1,638$33,086
Office Expenses$23,057$6,737$3,156$32,950
Fees for Services Accounting$12,727$2,424$758$15,909
Insurance$8,479$1,695$531$10,705
Other Expenses$8,360$1,264$210$9,834
All Other Expenses$7,402$1,899$3$9,304
Advertising-$100$1,907$2,007
Depreciation Depletion$1,548--$1,548
Total Functional Expenses$695,179$123,846$39,294$858,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,101
Expenses per Audited Statements$858,319
Total Expenses per Form 990$858,319
Expenses Not Reported on Form 990$13,782
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,245
Gaming Gross Income$12,243
Fundraising Direct Expenses$9,803
Gaming Direct Expenses$3,979
Professional Fundraising Fees$0
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
Yes
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 11B

“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
2017-08-17
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
16
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 and gaming expenses netted on 990”

Part XII, Line 2D - Other Adjustments:

“fundraising and gaming netted on 990”

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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/NetAssetsOrFundBalancesBOYAmt071224
IRS990/NetAssetsOrFundBalancesEOYAmt0189480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03442
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08264
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01529
IRS990/OccupancyGrp/ManagementAndGeneralAmt09938
IRS990/OccupancyGrp/ProgramServicesAmt064398
IRS990/OccupancyGrp/TotalAmt075865
IRS990/OfficeExpensesGrp/FundraisingAmt03156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06737
IRS990/OfficeExpensesGrp/ProgramServicesAmt023057
IRS990/OfficeExpensesGrp/TotalAmt032950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04283
IRS990/OtherAssetsTotalGrp/EOYAmt04283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033086
IRS990/OtherExpensesGrp/Desc0bad debts
IRS990/OtherExpensesGrp/Desc1lab expenses
IRS990/OtherExpensesGrp/Desc2repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OtherExpensesGrp/ProgramServicesAmt039923
IRS990/OtherExpensesGrp/ProgramServicesAmt130168
IRS990/OtherExpensesGrp/ProgramServicesAmt28360
IRS990/OtherExpensesGrp/TotalAmt039923
IRS990/OtherExpensesGrp/TotalAmt130168
IRS990/OtherExpensesGrp/TotalAmt29834
IRS990/OtherRevenueTotalAmt02592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07631
IRS990/PayrollTaxesGrp/ProgramServicesAmt038169
IRS990/PayrollTaxesGrp/TotalAmt048186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010367
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/RelatedOrExemptFuncIncomeAmt0532516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318000
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/ExpenseAmt0133973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054870
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/ExpenseAmt060133
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0194667
IRS990/PYOtherRevenueAmt016464
IRS990/PYProgramServiceRevenueAmt0484663
IRS990/PYRevenuesLessExpensesAmt02950
IRS990/PYSalariesCompEmpBnftPaidAmt0629697
IRS990/PYTotalExpensesAmt0824364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118256
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04203466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt04203466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04203466
IRS990ScheduleA/TotalSupportAmt04287522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,091
Liabilities
$50,611
Net assets
$189,480
Revenue
$976,575
Expenses
$858,319
Net income
$118,256
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
2016Detailed filing. Detailed filing data is available for this year.$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