Civic Intelligence

Hyacinth Foundation a New Jersey Nonprofit Corporation

990 • Fiscal year 2019 • EIN 22-2648820

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

Organization ProfileWWW.HYACINTH.ORG

View Organization Page

317 George Street No 203New Brunswick, NJ 08901

(732) 246-0204

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$125,385

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,825,438

Up $441,339 (+32%) from 2018

Net Assets

Up

$670,550

Up $301,088 (+81%) from 2018

Liabilities

Up

$1,154,888

Up $140,251 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$9,825,052

Up $1,549,328 (+19%) from 2018

Expenses

Up

$9,539,139

Up $1,296,026 (+16%) from 2018

Net Income

Up

$285,913

Up $253,302 (+777%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $730,014Liabilities 2010: $593,106Net Assets 2010: $136,9082010Assets 2011: $893,392Liabilities 2011: $693,178Net Assets 2011: $200,2142011Assets 2012: $1,266,831Liabilities 2012: $1,055,972Net Assets 2012: $210,8592012Assets 2013: $731,904Liabilities 2013: $640,902Net Assets 2013: $91,0022013Assets 2014: $914,160Liabilities 2014: $746,314Net Assets 2014: $167,8462014Assets 2015: $881,101Liabilities 2015: $692,531Net Assets 2015: $188,5702015Assets 2016: $1,132,796Liabilities 2016: $940,466Net Assets 2016: $192,3302016Assets 2017: $1,312,711Liabilities 2017: $982,917Net Assets 2017: $329,7942017Assets 2018: $1,384,099Liabilities 2018: $1,014,637Net Assets 2018: $369,4622018Assets 2019: $1,825,438Liabilities 2019: $1,154,888Net Assets 2019: $670,5502019Assets 2020: $3,077,957Liabilities 2020: $2,349,490Net Assets 2020: $728,4672020Assets 2021: $2,352,644Liabilities 2021: $1,357,156Net Assets 2021: $995,4882021Assets 2022: $2,127,419Liabilities 2022: $1,110,559Net Assets 2022: $1,016,8602022Assets 2023: $4,097,947Liabilities 2023: $2,736,328Net Assets 2023: $1,361,6192023Assets 2024: $4,972,956Liabilities 2024: $3,516,372Net Assets 2024: $1,456,5842024

Highlighted filing

2019

Assets$1,825,438
Liabilities$1,154,888
Net Assets$670,550
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,369,704Expenses 2010: $5,322,231Net Income 2010: $47,4732010Revenue 2011: $5,666,807Expenses 2011: $5,608,758Net Income 2011: $58,0492011Expenses 2012: $5,517,8952012Expenses 2013: $5,438,7652013Revenue 2014: $5,384,863Expenses 2014: $5,418,883Net Income 2014: -$34,0202014Revenue 2015: $5,138,467Expenses 2015: $5,122,420Net Income 2015: $16,0472015Revenue 2016: $6,334,315Expenses 2016: $6,338,099Net Income 2016: -$3,7842016Revenue 2017: $7,377,348Expenses 2017: $7,250,223Net Income 2017: $127,1252017Revenue 2018: $8,275,724Expenses 2018: $8,243,113Net Income 2018: $32,6112018Revenue 2019: $9,825,052Expenses 2019: $9,539,139Net Income 2019: $285,9132019Revenue 2020: $10,328,050Expenses 2020: $10,275,611Net Income 2020: $52,4392020Revenue 2021: $10,311,455Expenses 2021: $10,053,615Net Income 2021: $257,8402021Revenue 2022: $9,677,408Expenses 2022: $9,636,797Net Income 2022: $40,6112022Revenue 2023: $11,442,994Expenses 2023: $10,878,492Net Income 2023: $564,5022023Revenue 2024: $12,126,909Expenses 2024: $12,090,383Net Income 2024: $36,5262024

Highlighted filing

2019

Revenue$9,825,052
Expenses$9,539,139
Net Income$285,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$9,963,181
Mission and Program Overview

Mission

Our mission at hyacinth is to help people live with hiv, slow the spread of the epidemic, and serve as a critical voice in the public debate surrounding aids in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$859,356$1,143,232▲ $283,876
Savings and Temporary Cash Investments$80,730$237,785▲ $157,055
Land, Buildings, and Equipment, Net$188,782$167,735▼ $21,047
Investments in Publicly Traded Securities$97,496$127,200▲ $29,704
Inventories for Sale or Use$78,148$54,995▼ $23,153
Prepaid Expenses and Deferred Charges$25,105$24,792▼ $313
Cash and Non-Interest-Bearing Accounts-$6,837-
Total Assets$1,384,099$1,825,438▲ $441,339
Other Assets Total$54,482$62,862▲ $8,380
Liabilities
Accounts Payable and Accrued Expenses$886,574$802,511▼ $84,063
Deferred Revenue$128,063$294,156▲ $166,093
Mortgage Notes Payable Secured by Investment Property-$58,221-
Total Liabilities$1,014,637$1,154,888▲ $140,251
Net Assets / Fund Balance
Unrestricted Net Assets$369,462$658,880▲ $289,418
Temporarily Rstr Net Assets-$11,670-
Total Net Assets Fund Balance$369,462$670,550▲ $301,088
Total Liabilities and Net Assets / Fund Balance$1,384,099$1,825,438▲ $441,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,108$274,962$427,070
Leasehold Improvements$15,627$90,043$105,670
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY AHEARN-O'BRIENExecutive DirectorFT$116,652$8,733$125,385
Nicole LeonardChief Financial OfficerFT$76,581$11,933$88,514

Board Members and Trustees

NameTitle
Bruce Moskovitz MdGovernance Chair
Linda J Niedweske EsqPresident
Jeri M ThomasVice President
Peter JewellVice President of Development
Angela AmoateyBoard Member
Brad ArlettBoard Member
CHRISTIAN O'BRIENBoard Member
Dr Perry HalkitisBoard Member
Gwendolyn Watford Rn BsnBoard Member
Kathleen DesmondBoard Member
Marie AcaciaBoard Member
Pascale ThomasBoard Member
Robert ParkinsonBoard Member
James HemmAssistant Treasurer
William R Hagaman Jr CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,841,372
Program Service Revenue
$0
Investment Income
$3,202
Other Revenue
$-19,522
All Other Contributions
$394,491
Change in Net Assets
$285,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,825,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,304
Total Revenue per Audited Statements
$9,978,356
Total Revenue per Form 990
$9,825,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,043,743
Salaries, Compensation, and Employee Benefits$4,495,396
Total Fundraising Expense$186,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,018,572$197,571$104,980$3,321,123
Fees for Services Other$1,601,509$10,611-$1,612,120
Other Employee Benefits$498,044$31,411$17,866$547,321
Occupancy$476,770$31,750$14,301$522,821
Payroll Taxes$355,148$23,270$10,939$389,357
Office Expenses$187,571$29,023$7,576$224,170
Other Expenses$223,620$391$12,875$224,011
Current Officers, Directors, Trustees, and Key Employees$197,658$12,903$6,891$217,452
Conferences and Meetings$50,364$26,565-$76,929
Insurance$64,827$2,989$1,562$69,378
Travel$55,322$11,868$1,283$68,473
Depreciation Depletion-$29,671-$29,671
Fees for Services Accounting$25,071$2,191$538$27,800
All Other Expenses$2,045$18,580$1,398$22,023
Pension Plan Contributions$18,330$1,156$657$20,143
Advertising$6,013-$5,564$11,577
Total Functional Expenses$8,912,486$440,223$186,430$9,539,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,677,268
Expenses per Audited Statements$9,539,139
Total Expenses per Form 990$9,539,139
Expenses Not Reported on Form 990$138,129
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 Direct Expenses$138,129
Fundraising Gross Income$114,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$108,323$81,883$64,446$17,437
Gala$105,449$29,499$55,879$-26,380
Total Events$227,277$114,257$138,129$-23,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
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, Part VI, Section B, Line 11B

“The return is given to the finance committee who approves it. Then it is given to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board selects a committee from the board who performs the necessary steps in determining the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will respond and make available all inquires concerning its documents, conflict of interest and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Hyacinth Aids Foundation Inc
EIN
22-2648820
Phone
7322460204
Address
317 GEORGE STREET NO 203, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
KATHLEEN AHEARN-O'BRIEN
Title
Executive Director
Phone
7322460204
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHLEEN AHEARN-O'BRIEN
Formed
1985
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
135
Volunteers
270

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,601,509. Management and general expenses 10,611. Fundraising expenses 0. Total expenses 1,612,120.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2019 and 2018. At june 30, 2019 and 2018, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 138,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 138,129.”

Raw XML AppendixShowing 400 of 577 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.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113020
IRS990/FundraisingDirectExpensesAmt0138129
IRS990/FundraisingGrossIncomeAmt0114257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09333861
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09963181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01562
IRS990/InsuranceGrp/ManagementAndGeneralAmt02989
IRS990/InsuranceGrp/ProgramServicesAmt064827
IRS990/InsuranceGrp/TotalAmt069378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054995
IRS990/InvestmentIncomeGrp/ExclusionAmt03202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127200
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167735
IRS990/LandBldgEquipCostOrOtherBssAmt0532740
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT HYACINTH IS TO HELP PEOPLE LIVE WITH HIV, SLOW THE SPREAD OF THE EPIDEMIC, AND SERVE AS A CRITICAL VOICE IN THE PUBLIC DEBATE SURROUNDING AIDS IN NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058221
IRS990/NetAssetsOrFundBalancesBOYAmt0369462
IRS990/NetAssetsOrFundBalancesEOYAmt0670550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014301
IRS990/OccupancyGrp/ManagementAndGeneralAmt031750
IRS990/OccupancyGrp/ProgramServicesAmt0476770
IRS990/OccupancyGrp/TotalAmt0522821
IRS990/OfficeExpensesGrp/FundraisingAmt07576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187571
IRS990/OfficeExpensesGrp/TotalAmt0224170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054482
IRS990/OtherAssetsTotalGrp/EOYAmt062862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547321
IRS990/OtherExpensesGrp/Desc0340B EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUB-GRANT
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt012875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1391
IRS990/OtherExpensesGrp/ProgramServicesAmt01141132
IRS990/OtherExpensesGrp/ProgramServicesAmt1753127
IRS990/OtherExpensesGrp/ProgramServicesAmt2237363
IRS990/OtherExpensesGrp/ProgramServicesAmt3223620
IRS990/OtherExpensesGrp/TotalAmt01141132
IRS990/OtherExpensesGrp/TotalAmt1776275
IRS990/OtherExpensesGrp/TotalAmt2237363
IRS990/OtherExpensesGrp/TotalAmt3224011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04350
IRS990/OtherRevenueTotalAmt04350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03018572
IRS990/OtherSalariesAndWagesGrp/TotalAmt03321123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355148
IRS990/PayrollTaxesGrp/TotalAmt0389357
IRS990/PensionPlanContributionsGrp/FundraisingAmt0657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018330
IRS990/PensionPlanContributionsGrp/TotalAmt020143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0859356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01143232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024792
IRS990/PrincipalOfficerNm0KATHLEEN AHEARN-O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, COUNSELING, PREVENTION, AND TESTING (ECPT) - PROVIDES COUNSELING, TESTING, AND PREVENTION SERVICES TO INDIVIDUALS AT RISK FOR HIV/AIDS IN SIX COUNTIES IN NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03077103
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01878208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL SERVICES, PUBLIC POLICY, GENERAL & ADMINISTRATIVE, DEVELOPMENT, FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08292603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt03966042
IRS990/PYOtherRevenueAmt0-17276
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032611
IRS990/PYSalariesCompEmpBnftPaidAmt04277071
IRS990/PYTotalExpensesAmt08243113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08275724
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285913
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 17,633. 2017 AMOUNT: $ 14,039. 2018 AMOUNT: $ 4,350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09841372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08292603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07242885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06198045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05001348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036576253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt036576253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09841372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08292603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07242885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06198045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05001348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036576253

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,438
Liabilities
$1,154,888
Net assets
$670,550
Revenue
$9,825,052
Expenses
$9,539,139
Net income
$285,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$3.52$1.46$12.1$12.1$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.74$1.36$11.4$10.9$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.11$1.02$9.68$9.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.36$1.00$10.3$10.1$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.35$0.73$10.3$10.3$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.15$0.67$9.83$9.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.01$0.37$8.28$8.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.98$0.33$7.38$7.25$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.94$0.19$6.33$6.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$5.14$5.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.75$0.17$5.38$5.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.64$0.09$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.06$0.21$5.52
2011Summary only. Only limited summary data is available for this year.$0.89$0.69$0.20$5.67$5.61$0.06
2010Summary only. Only limited summary data is available for this year.$0.73$0.59$0.14$5.37$5.32$0.05