Civic Intelligence

Seaway Valley Council for Alcohol Substance Abuse Prevention Inc.

990 • Fiscal year 2011 • EIN 22-2823721

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization ProfileSEAWAYVALLEYPREVENTIONCOUNCIL.NET

View Organization Page

206 Ford Street Suite 30113669
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$183,473

Flat from 2011

Net Assets

Flat

$117,110

Flat from 2011

Liabilities

Flat

$66,363

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$830,907

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $183,473Liabilities 2011: $66,363Net Assets 2011: $117,1102011Assets 2011: $183,473Liabilities 2011: $66,363Net Assets 2011: $117,1102011Assets 2012: $222,016Liabilities 2012: $113,418Net Assets 2012: $108,5982012Assets 2013: $182,237Liabilities 2013: $95,655Net Assets 2013: $86,5822013Assets 2014: $182,320Liabilities 2014: $115,864Net Assets 2014: $66,4562014Assets 2015: $184,340Liabilities 2015: $129,682Net Assets 2015: $54,6582015Assets 2016: $238,634Liabilities 2016: $124,659Net Assets 2016: $113,9752016Assets 2017: $362,698Liabilities 2017: $150,773Net Assets 2017: $211,9252017Assets 2018: $340,520Liabilities 2018: $151,753Net Assets 2018: $188,7672018Assets 2019: $401,337Liabilities 2019: $159,813Net Assets 2019: $241,5242019Assets 2020: $642,416Liabilities 2020: $127,711Net Assets 2020: $514,7052020Assets 2021: $753,155Liabilities 2021: $107,634Net Assets 2021: $645,5212021Assets 2022: $2,637,203Liabilities 2022: $1,849,984Net Assets 2022: $787,2192022Assets 2023: $3,173,326Liabilities 2023: $1,975,433Net Assets 2023: $1,197,8932023Assets 2024: $3,418,822Liabilities 2024: $1,986,049Net Assets 2024: $1,432,7732024

Highlighted filing

2011

Assets$183,473
Liabilities$66,363
Net Assets$117,110
Open 2011 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $830,9072011Revenue 2011: $852,893Expenses 2011: $830,907Net Income 2011: $21,9862011Expenses 2012: $871,9782012Revenue 2013: $958,008Expenses 2013: $980,024Net Income 2013: -$22,0162013Revenue 2014: $986,321Expenses 2014: $1,006,447Net Income 2014: -$20,1262014Revenue 2015: $1,094,051Expenses 2015: $1,105,849Net Income 2015: -$11,7982015Revenue 2016: $1,265,415Expenses 2016: $1,206,098Net Income 2016: $59,3172016Revenue 2017: $1,738,381Expenses 2017: $1,640,431Net Income 2017: $97,9502017Revenue 2018: $1,713,631Expenses 2018: $1,736,789Net Income 2018: -$23,1582018Revenue 2019: $2,159,124Expenses 2019: $2,106,367Net Income 2019: $52,7572019Revenue 2020: $2,184,851Expenses 2020: $1,911,670Net Income 2020: $273,1812020Revenue 2021: $2,221,019Expenses 2021: $2,090,203Net Income 2021: $130,8162021Revenue 2022: $2,623,650Expenses 2022: $2,481,952Net Income 2022: $141,6982022Revenue 2023: $3,482,870Expenses 2023: $3,072,197Net Income 2023: $410,6732023Revenue 2024: $3,936,276Expenses 2024: $3,701,396Net Income 2024: $234,8802024

Highlighted filing

2011

Revenue-
Expenses$830,907
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Gross Receipts
$853,602
Mission and Program Overview

Mission

Mission: improving the future of our diverse communities through quality prevention services. Vision: a leader in prevention education. A champion for change

Major Activities

Activity 2
Oasas prevention services: the seaway valley prevention council collaborates with the office for the aging to offer 2 rounds of presentations to their 8 st. Lawrence county nutrition sites per year. Under contract with several st. Lawrence county school districts, the council provided universal elementary grade level prevention services. The most widely used programs for these services are "too good for violence" and "too good for drugs". These programs are a k-12 research based prevention program that addresses a wide range of violent behavior in students-from bullying and verbal aggression in the early grades through fighting and social exclusion at middle grades to relationship abuse and assaults that can occur in later grades. The gouverneur family resource center is a family-focused program and facilitates the parents' ability to serve as resources to each other, to participate in programming of the center, to provide guidance for the program and to advocate for themselves in the broader community. The nutrition parenting program provides families with opportunities to interact with each other through discussion and activities which involve the entire family. We provide a neutral place for families to discuss issues and solve problems in a safe environment.
Activity 3
Gambling prevention: the council's gambling prevention program facilitated the wanna bet curriculum in 6 area school districts. Wanna bet is a curriculum for grades 3-8. It is designed to discourage underage gambling through improved critical thinking and problem solving. Wanna bet is designed to be integrated into existing health, math life skills or in conjunction with an existing prevention program.
Filing and Contact Details

Filer

EIN
22-2823721
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IRS990/Activity2/Description0OASAS PREVENTION SERVICES: THE SEAWAY VALLEY PREVENTION COUNCIL COLLABORATES WITH THE OFFICE FOR THE AGING TO OFFER 2 ROUNDS OF PRESENTATIONS TO THEIR 8 ST. LAWRENCE COUNTY NUTRITION SITES PER YEAR. UNDER CONTRACT WITH SEVERAL ST. LAWRENCE COUNTY SCHOOL DISTRICTS, THE COUNCIL PROVIDED UNIVERSAL ELEMENTARY GRADE LEVEL PREVENTION SERVICES. THE MOST WIDELY USED PROGRAMS FOR THESE SERVICES ARE "TOO GOOD FOR VIOLENCE" AND "TOO GOOD FOR DRUGS". THESE PROGRAMS ARE A K-12 RESEARCH BASED PREVENTION PROGRAM THAT ADDRESSES A WIDE RANGE OF VIOLENT BEHAVIOR IN STUDENTS-FROM BULLYING AND VERBAL AGGRESSION IN THE EARLY GRADES THROUGH FIGHTING AND SOCIAL EXCLUSION AT MIDDLE GRADES TO RELATIONSHIP ABUSE AND ASSAULTS THAT CAN OCCUR IN LATER GRADES. THE GOUVERNEUR FAMILY RESOURCE CENTER IS A FAMILY-FOCUSED PROGRAM AND FACILITATES THE PARENTS' ABILITY TO SERVE AS RESOURCES TO EACH OTHER, TO PARTICIPATE IN PROGRAMMING OF THE CENTER, TO PROVIDE GUIDANCE FOR THE PROGRAM AND TO ADVOCATE FOR THEMSELVES IN THE BROADER COMMUNITY. THE NUTRITION PARENTING PROGRAM PROVIDES FAMILIES WITH OPPORTUNITIES TO INTERACT WITH EACH OTHER THROUGH DISCUSSION AND ACTIVITIES WHICH INVOLVE THE ENTIRE FAMILY. WE PROVIDE A NEUTRAL PLACE FOR FAMILIES TO DISCUSS ISSUES AND SOLVE PROBLEMS IN A SAFE ENVIRONMENT.
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IRS990/Activity3/Description0GAMBLING PREVENTION: THE COUNCIL'S GAMBLING PREVENTION PROGRAM FACILITATED THE WANNA BET CURRICULUM IN 6 AREA SCHOOL DISTRICTS. WANNA BET IS A CURRICULUM FOR GRADES 3-8. IT IS DESIGNED TO DISCOURAGE UNDERAGE GAMBLING THROUGH IMPROVED CRITICAL THINKING AND PROBLEM SOLVING. WANNA BET IS DESIGNED TO BE INTEGRATED INTO EXISTING HEALTH, MATH LIFE SKILLS OR IN CONJUNCTION WITH AN EXISTING PREVENTION PROGRAM.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COUNCIL FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 30, 2011. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation0ASSAULTS THAT CAN OCCUR IN LATER GRADES. THE GOUVERNEUR FAMILY RESOURCE CENTER IS A FAMILY-FOCUSED PROGRAM AND FACILITATES THE PARENTS' ABILITY TO SERVE AS RESOURCES TO EACH OTHER, TO PARTICIPATE IN PROGRAMMING OF THE CENTER, TO PROVIDE GUIDANCE FOR THE PROGRAM AND TO ADVOCATE FOR THEMSELVES IN THE BROADER COMMUNITY. THE NUTRITION PARENTING PROGRAM PROVIDES FAMILIES WITH OPPORTUNITIES TO INTERACT WITH EACH OTHER THROUGH DISCUSSION AND ACTIVITIES WHICH INVOLVE THE ENTIRE FAMILY. WE PROVIDE A NEUTRAL PLACE FOR FAMILIES TO DISCUSS ISSUES AND SOLVE PROBLEMS IN A SAFE ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING 2011 THE ORGANIZATION AMENDED ITS BYLAWS TO UPDATE ITS ATTENDANCE POLICIES AND PROVIDE FOR POSSIBLE REMOVAL FROM THE BOARD IF THE POLICIES ARE NOT FOLLOWED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY ALL THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST OR SITUATION WHICH MAY APPEAR TO PRESENT A CONFLICT OF INTEREST BY COMPLETING AN "ANNUAL CONFLICT DISCLOSURE" PROVIDED BY THE ORGANIZATION. THE BOARD MEMBERS SIGN THESE ANNUALLY AND ARE REQUIRED TO MAKE A CHANGE IF THE NEED ARISES. FOR EACH INTEREST DISCLOSED THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION NEEDS TO TAKE ANY ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION IS REVIEWED AND COMPARISON IS MADE TO THE COMPENSATION PAID BY OTHER LOCAL ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5INFORMATION IS REVIEWED AND COMPARISON IS MADE TO THE COMPENSATION PAID BY OTHER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL REPORT IS MAILED TO INTERESTED PARTIES AND AN ANNUAL MEETING IS HELD.
IRS990ScheduleO/GeneralExplanation/Identifier0SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10206 FORD ST SUITE 301
IRS990/TheBooksAreInCareOf/AddressUS/City0OGDENSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013669
IRS990/TheBooksAreInCareOf/NamePerson0LAWRENCE CALKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber03157134861
IRS990/TotalAssets/BOY0238569
IRS990/TotalAssetsBOY0238569
IRS990/TotalAssets/EOY0183473
IRS990/TotalAssetsEOY0183473
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0774942
IRS990/TotalExpensesCurrentYear0830907
IRS990/TotalExpensesPriorYear0968623
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0149213
IRS990/TotalFunctionalExpenses/ProgramServices0681694
IRS990/TotalFunctionalExpenses/Total0830907
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0143445
IRS990/TotalLiabilitiesBOY0143445
IRS990/TotalLiabilities/EOY066363
IRS990/TotalLiabilitiesEOY066363
IRS990/TotalLiabNetAssetsFundBalances/BOY0238569
IRS990/TotalLiabNetAssetsFundBalances/EOY0183473
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY095124
IRS990/TotalNetAssetsFundBalances/EOY0117110
IRS990/TotalOtherCompensation03419
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0681694
IRS990/TotalProgramServiceRevenue078640
IRS990/TotalReportableCompFromOrg052234
IRS990/TotalRevenueCurrentYear0852893
IRS990/TotalRevenue/ExclusionAmount020
IRS990/TotalRevenuePriorYear0969934
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome077931
IRS990/TotalRevenue/TotalRevenueColumn0852893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,473
Liabilities
$66,363
Net assets
$117,110
Revenue
-
Expenses
$830,907
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.99$1.43$3.94$3.70$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.98$1.20$3.48$3.07$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.85$0.79$2.62$2.48$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.65$2.22$2.09$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$2.18$1.91$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$2.16$2.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.19$1.71$1.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$1.74$1.64$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.11$1.27$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.09$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$0.99$1.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.09$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.12$0.83
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.12$0.85$0.83$0.02