Civic Intelligence

Seaway Valley Council for Alcohol Substance Abuse Prevention Inc.

990 • Fiscal year 2015 • EIN 22-2823721

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileSEAWAYVALLEYPREVENTIONCOUNCIL.NET

View Organization Page

206 Ford Street Suite 301Ogdensburg, NY 13669

(315) 713-4861

Siviq Scores

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

Liabilities / Assets

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$61,569

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$184,340

Up $2,020 (+1.1%) from 2014

Net Assets

Down

$54,658

Down $11,798 (-18%) from 2014

Liabilities

Up

$129,682

Up $13,818 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$1,094,051

Up $107,730 (+11%) from 2014

Expenses

Up

$1,105,849

Up $99,402 (+9.9%) from 2014

Net Income

Up

-$11,798

Up $8,328 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2015

Assets$184,340
Liabilities$129,682
Net Assets$54,658
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 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

2015

Revenue$1,094,051
Expenses$1,105,849
Net Income-$11,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,096,441
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

Improving the future of our diverse communities through quality prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$92,724$83,592▼ $9,132
Land, Buildings, and Equipment, Net$83,425$71,728▼ $11,697
Cash and Non-Interest-Bearing Accounts$2,728$15,524▲ $12,796
Prepaid Expenses and Deferred Charges$2,633$8,444▲ $5,811
Savings and Temporary Cash Investments$810$5,052▲ $4,242
Total Assets$182,320$184,340▲ $2,020
Liabilities
Accounts Payable and Accrued Expenses$44,157$65,386▲ $21,229
Other Liabilities$71,707$64,296▼ $7,411
Total Liabilities$115,864$129,682▲ $13,818
Net Assets / Fund Balance
Unrestricted Net Assets$66,456$54,658▼ $11,798
Total Net Assets Fund Balance$66,456$54,658▼ $11,798
Total Liabilities and Net Assets / Fund Balance$182,320$184,340▲ $2,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,728$192,345$264,073
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence CalkinsExecutive DiFT$57,940$3,629$61,569

Board Members and Trustees

NameTitle
Kristin ColarussoPresident
Amy RichardsonDirector
Angela GrayDirector
Claire RichardsonDirector
Esther KatzDirector
Mary McgreevyDirector
Nathan WrayDirector
Rich WillDirector
Margaret DickinsonTreasurer
Dawn MerzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,888
Program Service Revenue
$48,950
Investment Income
$-2,377
Other Revenue
$2,590
Change in Net Assets
$-11,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,051
Total Revenue per Audited Statements
$1,094,051
Total Revenue per Form 990
$1,094,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,505
Other Expenses$538,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,322$22,555-$370,877
Other Employee Benefits$85,903$3,977-$89,880
Current Officers, Directors, Trustees, and Key Employees$33,248$28,321-$61,569
Occupancy$48,195$8,680-$56,875
Travel$43,416$9,869-$53,285
Fees for Services Other$53,240--$53,240
Payroll Taxes$42,423$2,756-$45,179
Fees for Services Accounting$3,370$31,530-$34,900
Advertising$33,502--$33,502
Depreciation Depletion$27,272$3,538-$30,810
Conferences and Meetings$24,064--$24,064
Office Expenses$15,572$937-$16,509
Other Expenses$10,277$725-$11,002
All Other Expenses$8,412$303-$8,715
Insurance$5,616$500-$6,116
Interest-$1,667-$1,667
Total Functional Expenses$990,491$115,358$0$1,105,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,849
Total Expenses per Audited Statements$1,105,849
Total Expenses per Form 990$1,105,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$33,296
Line of Credit$31,000
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, Page 6, Part VI, Line 2

“Claire richardson amy richardson director director married”

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

“The form 990 is reviewed by all the board members prior to filing.”

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

“Board 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.”

Form 990, Page 6, Part VI, Line 15A

“Information is reviewed and comparison is made to the compensation paid by other local organizations.”

Form 990, Page 6, Part VI, Line 15B

“Information is reviewed and comparison is made to the compensation paid by other organizations.”

Form 990, Page 6, Part VI, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Seaway Valley Council for Alcohol
EIN
22-2823721
Phone
3157134861
Address
206 FORD STREET SUITE 301, OGDENSBURG, NY 13669

Signing Officer

Name
Lawrence Calkins
Title
Executive Director
Phone
3157134861
Signed
2016-06-15

Organization Details

Principal Officer
Lawrence Calkins
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Seyfarth & Seyfarth Cpas Pc
Address
564 E MAIN ST, MALONE, NY 12953-2033
Preparer
Ann E Seyfarth
Phone
5184830880
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“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.”

Form 990, Page 2, Part III, Line 4D

“Gambling prevention and population health improvement programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is a nonprofit organization that is exempt from income taxes under section 501(c)(3) and is classified by the internal revenue service as other than a private foundation. The 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 effect 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 31, 2015. 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 2012. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt212163
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt02590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022555
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0370877
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IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION PROGRAM SVC FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0OASAS PREVENTION SERVICES: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048950
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG-FREE COMMUNITIES: THE MASSENA DRUG FREE COMMUNITY COALITION MISSION IS TO IMPLEMENT SUSTAINABLE PREVENTION STRATEGIES THAT WILL REDUCE AND PREVENT SUBSTANCE ABUSE AMONG YOUTH, THE FAMILY, AND THE COMMUNITY. IN 2015, THE COALITION WAS AWARDED A FIVE-YEAR 625,000 FEDERAL DRUG FREE COMMUNITIES GRANT. FOR THIS GRANT PROJECT, MASSENA DRUG FREE COMMUNITY COALITION PARTNERED WITH SEAWAY VALLEY PREVENTION COUNCIL, WITH THE COUNCIL BEING THE FISCAL AGENT FOR THE PROJECT. THIS PROJECT AIMS TO REDUCE MARIJUANA AND PRESCRIPTION DRUG USE AMONG YOUTH IN MASSENA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GAMBLING PREVENTION AND POPULATION HEALTH IMPROVEMENT PROGRAMS.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt03689
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IRS990/PYRevenuesLessExpensesAmt0-20126
IRS990/PYSalariesCompEmpBnftPaidAmt0525425
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04503074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238436
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IRS990ScheduleA/PublicSupportTotal170Amt04503074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04503074
IRS990ScheduleA/TotalSupportAmt04503147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264073
IRS990ScheduleD/ExpensesSubtotalAmt01105849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01094051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE 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 EFFECT 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 31, 2015. 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 2012. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071728
IRS990ScheduleD/TotalExpensesPerForm990Amt01105849
IRS990ScheduleD/TotalLiabilityAmt064296
IRS990ScheduleD/TotalRevenuePerForm990Amt01094051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01094051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTICIPATE 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/SupplementalInformationDetail/ExplanationTxt1GAMBLING PREVENTION AND POPULATION HEALTH IMPROVEMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLAIRE RICHARDSON AMY RICHARDSON DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY ALL THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS REVIEWED AND COMPARISON IS MADE TO THE COMPENSATION PAID BY OTHER LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS REVIEWED AND COMPARISON IS MADE TO THE COMPENSATION PAID BY OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0184340
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IRS990/TotalContributionsAmt01044888
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990491
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105849
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0115864
IRS990/TotalLiabilitiesGrp/EOYAmt0129682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054658
IRS990/TotalOtherCompensationAmt03629
IRS990/TotalOtherProgSrvcExpenseAmt027774
IRS990/TotalProgramServiceExpensesAmt0990491
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IRS990/TotalRevenueGrp/ExclusionAmt013
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184340
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IRS990/TravelGrp/ProgramServicesAmt043416
IRS990/TravelGrp/TotalAmt053285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt066456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,340
Liabilities
$129,682
Net assets
$54,658
Revenue
$1,094,051
Expenses
$1,105,849
Net income
-$11,798
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
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.12$0.85$0.83$0.02