Civic Intelligence

Hunterdon Drug Awareness Program Inc

990 • Fiscal year 2018 • EIN 22-2319096

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,192

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$321,868

Down $4,753 (-1.5%) from 2017

Net Assets

Down

$264,774

Down $11,065 (-4.0%) from 2017

Liabilities

Up

$57,094

Up $6,312 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Down

$1,029,352

Down $17,360 (-1.7%) from 2017

Expenses

Up

$1,040,418

Up $80,065 (+8.3%) from 2017

Net Income

Down

-$11,066

Down $97,425 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$321,868
Liabilities$57,094
Net Assets$264,774
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$1,029,352
Expenses$1,040,418
Net Income-$11,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,042,380
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$198,069$221,037▲ $22,968
Accounts Receivable$107,078$75,670▼ $31,408
Prepaid Expenses and Deferred Charges$8,948$13,695▲ $4,747
Land, Buildings, and Equipment, Net$4,741$3,679▼ $1,062
Savings and Temporary Cash Investments$3,502$3,504▲ $2
Total Assets$326,621$321,868▼ $4,753
Other Assets Total$4,283$4,283→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,782$57,094▲ $6,312
Total Liabilities$50,782$57,094▲ $6,312
Net Assets / Fund Balance
Unrestricted Net Assets$275,839$264,774▼ $11,065
Total Net Assets Fund Balance$275,839$264,774▼ $11,065
Total Liabilities and Net Assets / Fund Balance$326,621$321,868▼ $4,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,679$64,255$67,934
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacynth PellandActing ExecFT$90,192$90,192
Glenn DuncanExecutive DiFT$55,160$55,160

Board Members and Trustees

NameTitle
Barry W ScheierPresident
Anthony Kearns IiiDirector
Betsy SnelDirector
Donna PugliaDirector
Ed DeliaDirector
Elycia LermanDirector
Frank L Greenagel JrDirector
Fredrick BrownDirector
Heather Greenagel RossDirector
James CaseyDirector
Kenneth HardingDirector
Linda StampoulosDirector
Paul SantellaDirector
Terrance WrightDirector
Sue BellSecretary
Martin NemethTreasurer
Erin NewtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,554
Program Service Revenue
$778,447
Investment Income
$36
Other Revenue
$11,315
All Other Contributions
$53,200
Change in Net Assets
$-11,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,352
Revenue Not Reported on Form 990
$13,028
Total Revenue per Audited Statements
$1,042,380
Total Revenue per Form 990
$1,029,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,219
Other Expenses$277,199
Total Fundraising Expense$53,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,795$47,792$20,129$513,716
Current Officers, Directors, Trustees, and Key Employees$84,605$46,512$14,535$145,652
Occupancy$64,117$9,806$1,509$75,432
Payroll Taxes$51,449$9,148$3,362$63,959
Office Expenses$27,056$13,230$9,233$49,519
Other Employee Benefits$32,089$5,705$2,098$39,892
Fees for Services Accounting$18,991$3,376$1,241$23,608
Insurance$8,503$1,512$556$10,571
All Other Expenses$7,448$2,235$395$10,078
Other Expenses$16,682$4,657-$4,657
Depreciation Depletion$1,062--$1,062
Advertising-$574-$574
Total Functional Expenses$842,813$144,547$53,058$1,040,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,053,445
Total Expenses per Form 990$1,040,418
Expenses per Audited Statements$1,040,417
Expenses Not Reported on Form 990$13,028
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,063
Fundraising Direct Expenses$13,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,719$14,719$1,510$13,209
Adventure Run$9,344$9,344$2,605$6,739
Total Events$24,063$24,063$13,028$11,035
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 2

“Heather greenagel ross frank greenagle jr director director mother /son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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
Barry W Scheier
Title
President
Phone
9087881900
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
17

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci 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 13,028 fundraising and gaming netted on 990 -13,028 rounding 1 total 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of accounting standards codification (asu) topic 740, accounting for income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities, accordingly, no provision for income taxes has been recorded.”

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

“Fundraising and gaming expenses netted on 990 13,028”

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

“Fundraising and gaming netted on 990 13,028”

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

“ROUNDING 1”

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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.
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IRS990/OfficeExpensesGrp/FundraisingAmt09233
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IRS990/OfficeExpensesGrp/TotalAmt049519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04283
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IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039892
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LAB TESTING-TREATMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER REPAIRS G&A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04657
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IRS990/OtherExpensesGrp/ProgramServicesAmt130598
IRS990/OtherExpensesGrp/ProgramServicesAmt216682
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IRS990/OtherExpensesGrp/TotalAmt130598
IRS990/OtherExpensesGrp/TotalAmt216682
IRS990/OtherExpensesGrp/TotalAmt34657
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513716
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09148
IRS990/PayrollTaxesGrp/ProgramServicesAmt051449
IRS990/PayrollTaxesGrp/TotalAmt063959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013695
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1IDRC
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL AND SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243850
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/ExpenseAmt0154478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043850
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/ExpenseAmt073269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0240231
IRS990/PYOtherRevenueAmt012005
IRS990/PYProgramServiceRevenueAmt0759899
IRS990/PYRevenuesLessExpensesAmt086359
IRS990/PYSalariesCompEmpBnftPaidAmt0720122
IRS990/PYTotalExpensesAmt0960353
IRS990/PYTotalRevenueAmt01046712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING AND OTHER 72,544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,868
Liabilities
$57,094
Net assets
$264,774
Revenue
$1,029,352
Expenses
$1,040,418
Net income
-$11,066
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
2018Detailed filing. Detailed filing data is available for this year.$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
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