Civic Intelligence

Hunterdon Drug Awareness Program Inc

990 • Fiscal year 2017 • EIN 22-2319096

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.HDAP.ORG
8 Main StreetFlemington, NJ 08822

(908) 788-1900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,558

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$326,621

Up $86,530 (+36%) from 2016

Net Assets

Up

$275,839

Up $86,359 (+46%) from 2016

Liabilities

Up

$50,782

Up $171 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$1,046,712

Up $70,137 (+7.2%) from 2016

Expenses

Up

$960,353

Up $102,034 (+12%) from 2016

Net Income

Down

$86,359

Down $31,897 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$326,621
Liabilities$50,782
Net Assets$275,839
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,046,712
Expenses$960,353
Net Income$86,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,059,085
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 alchohol education and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,755$198,069▲ $62,314
Accounts Receivable$84,672$107,078▲ $22,406
Prepaid Expenses and Deferred Charges$10,367$8,948▼ $1,419
Land, Buildings, and Equipment, Net$1,513$4,741▲ $3,228
Savings and Temporary Cash Investments$3,501$3,502▲ $1
Total Assets$240,091$326,621▲ $86,530
Other Assets Total$4,283$4,283→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,611$50,782▲ $171
Total Liabilities$50,611$50,782▲ $171
Net Assets / Fund Balance
Unrestricted Net Assets$189,480$275,839▲ $86,359
Total Net Assets Fund Balance$189,480$275,839▲ $86,359
Total Liabilities and Net Assets / Fund Balance$240,091$326,621▲ $86,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,741$63,193$67,934
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn DuncanExecutive DiFT$86,558$86,558

Board Members and Trustees

NameTitle
Elycia LermanPresident
Anthony Kearns IiiDirector
David R KazanDirector
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
Paul SantellaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,791
Program Service Revenue
$759,899
Investment Income
$17
Other Revenue
$12,005
All Other Contributions
$41,534
Change in Net Assets
$86,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,712
Revenue Not Reported on Form 990
$12,373
Total Revenue per Audited Statements
$1,059,085
Total Revenue per Form 990
$1,046,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,122
Other Expenses$240,231
Total Fundraising Expense$37,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,274$59,386$18,542$533,202
Current Officers, Directors, Trustees, and Key Employees$50,204$27,699$8,655$86,558
Occupancy$64,799$9,911$1,523$76,233
Payroll Taxes$48,458$8,348$2,608$59,414
Office Expenses$31,155$12,572$1,945$45,672
Other Employee Benefits$33,397$5,754$1,797$40,948
Fees for Services Accounting$12,126$2,089$652$14,867
Insurance$8,462$1,458$455$10,375
Other Expenses$5,588$708$426$6,296
All Other Expenses$3,903--$3,903
Depreciation Depletion$1,677--$1,677
Advertising$69-$562$631
Total Functional Expenses$793,609$129,579$37,165$960,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,726
Expenses per Audited Statements$960,353
Total Expenses per Form 990$960,353
Expenses Not Reported on Form 990$12,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,681
Fundraising Direct Expenses$8,512
Gaming Gross Income$4,726
Gaming Direct Expenses$3,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,930$11,930$292$11,638
Adventure Run$6,751$6,751$1,869$4,882
Total Events$18,681$18,681$8,512$10,169
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hunterdon Drug Awareness
EIN
22-2319096
Phone
9087881900
Address
8 MAIN STREET, FLEMINGTON, NJ 08822

Signing Officer

Name
Glenn Duncan
Title
Executive Director
Phone
9087881900
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Duncan
Formed
1980
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
16
Employees
19
Volunteers
16

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Fundraising and gaming expenses netted on 990 12,373 fundraising and gaming netted on 990 -12,373”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising and gaming expenses netted on 990 12,373”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising and gaming netted on 990 12,373”

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050782
IRS990/AccountsReceivableGrp/BOYAmt084672
IRS990/AccountsReceivableGrp/EOYAmt0107078
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG AND ALCHOHOL EDUCATION AND PREVENTION
IRS990/AdvertisingGrp/FundraisingAmt0562
IRS990/AdvertisingGrp/ProgramServicesAmt069
IRS990/AdvertisingGrp/TotalAmt0631
IRS990/AllOtherContributionsAmt041534
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03903
IRS990/AllOtherExpensesGrp/TotalAmt03903
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACYNTH PELLAND
IRS990/BooksInCareOfDetail/PhoneNum09087881900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135755
IRS990/CashNonInterestBearingGrp/EOYAmt0198069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08655
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027699
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086558
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0240231
IRS990/CYOtherRevenueAmt012005
IRS990/CYProgramServiceRevenueAmt0759899
IRS990/CYRevenuesLessExpensesAmt086359
IRS990/CYSalariesCompEmpBnftPaidAmt0720122
IRS990/CYTotalExpensesAmt0960353
IRS990/CYTotalFundraisingExpenseAmt037165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01677
IRS990/DepreciationDepletionGrp/TotalAmt01677
IRS990/Desc0TREATMENT- THE PROGRAM PROVIDES SUBSTANCE TREATMENT INCLUDING PSYCHOLOGICAL COUSELING TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0581130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0652
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02089
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012126
IRS990/FeesForServicesAccountingGrp/TotalAmt014867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
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/PersonNm0GLENN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SANTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER GREENAGEL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN NEMETH
IRS990/Form990PartVIISectionAGrp/PersonNm4ELYCIA LERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES EODICE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm8FREDRICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY KEARNS III
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY W SCHEIER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA STAMPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRANCE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID R KAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUNGUO ZHOU
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SCHULER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086558
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08512
IRS990/FundraisingGrossIncomeAmt018681
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03861
IRS990/GamingGrossIncomeAmt04726
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0233257
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01059085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0455
IRS990/InsuranceGrp/ManagementAndGeneralAmt01458
IRS990/InsuranceGrp/ProgramServicesAmt08462
IRS990/InsuranceGrp/TotalAmt010375
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04741
IRS990/LandBldgEquipCostOrOtherBssAmt067934
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189480
IRS990/NetAssetsOrFundBalancesEOYAmt0275839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010169
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01523
IRS990/OccupancyGrp/ManagementAndGeneralAmt09911
IRS990/OccupancyGrp/ProgramServicesAmt064799
IRS990/OccupancyGrp/TotalAmt076233
IRS990/OfficeExpensesGrp/FundraisingAmt01945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012572
IRS990/OfficeExpensesGrp/ProgramServicesAmt031155
IRS990/OfficeExpensesGrp/TotalAmt045672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04283
IRS990/OtherAssetsTotalGrp/EOYAmt04283
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040948
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LAB TESTING-TREATMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1708
IRS990/OtherExpensesGrp/ProgramServicesAmt031907
IRS990/OtherExpensesGrp/ProgramServicesAmt130213
IRS990/OtherExpensesGrp/ProgramServicesAmt216377
IRS990/OtherExpensesGrp/ProgramServicesAmt35588
IRS990/OtherExpensesGrp/TotalAmt031907
IRS990/OtherExpensesGrp/TotalAmt130213
IRS990/OtherExpensesGrp/TotalAmt218457
IRS990/OtherExpensesGrp/TotalAmt36296
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0971
IRS990/OtherRevenueTotalAmt0971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08348
IRS990/PayrollTaxesGrp/ProgramServicesAmt048458
IRS990/PayrollTaxesGrp/TotalAmt059414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08948
IRS990/PrincipalOfficerNm0GLENN DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1IDRC
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL AND SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252687
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION- THE PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION SERVICES TO THE COMMUNITY BY CONDUCTING SEMINARS TO VARIOUS GROUPS, INCLUDING HUNTERDON COUNTY SCHOOLS AND CORRECTIONAL FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052687
IRS990/ProgSrvcAccomActy3Grp/Desc0INTOXICATED DRIVER RESOURCES CENTER (IDRC)- THE PROGRAM IS GEARED TO FIRST TIME DUI OFFENDERS. THE EDUCATION, EVALUATION AND TREATMENT SERVICES ARE PROVIDED DURING GROUP SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0228213
IRS990/PYOtherRevenueAmt014298
IRS990/PYProgramServiceRevenueAmt0659458
IRS990/PYRevenuesLessExpensesAmt0118256
IRS990/PYSalariesCompEmpBnftPaidAmt0630106
IRS990/PYTotalExpensesAmt0858319
IRS990/PYTotalRevenueAmt0976575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0630497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING AND OTHER 96,097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04424491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0760870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt04424491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04424491
IRS990ScheduleA/TotalSupportAmt04520658
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067934
IRS990ScheduleD/ExpensesNotReportedAmt012373
IRS990ScheduleD/ExpensesSubtotalAmt0960353
IRS990ScheduleD/OtherExpensesIncludedAmt012373
IRS990ScheduleD/OtherRevenueAmt012373
IRS990ScheduleD/RevenueNotReportedAmt012373
IRS990ScheduleD/RevenueSubtotalAmt01046712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING AND GAMING EXPENSES NETTED ON 990 12,373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING AND GAMING NETTED ON 990 12,373
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04741
IRS990ScheduleD/TotalExpensesPerForm990Amt0960353
IRS990ScheduleD/TotalRevenuePerForm990Amt01046712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972726
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02088
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADVENTURE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,621
Liabilities
$50,782
Net assets
$275,839
Revenue
$1,046,712
Expenses
$960,353
Net income
$86,359
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
2017Detailed filing. Detailed filing data is available for this year.$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