Civic Intelligence

Community Prevention Resources of Warren County Inc.

990 • Fiscal year 2023 • EIN 22-2833383

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileCOMMUNITYPREVENTIONRESOURCES.ORG
16 Star PlazaWashington, NJ 07882

(908) 835-1800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$120,394

Down $39,570 (-25%) from 2022

Net Assets

Up

$116,061

Up $37,930 (+49%) from 2022

Liabilities

Down

$4,333

Down $77,500 (-95%) from 2022

Revenue And Expenses

Revenue

Up

$354,380

Up $118,646 (+50%) from 2022

Expenses

Up

$316,450

Up $34,784 (+12%) from 2022

Net Income

Up

$37,930

Up $83,862 (+183%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $156,930Liabilities 2011: $46,396Net Assets 2011: $110,5342011Assets 2012: $148,373Liabilities 2012: $12,217Net Assets 2012: $136,1562012Assets 2013: $102,832Liabilities 2013: $11,257Net Assets 2013: $91,5752013Assets 2014: $17,520Liabilities 2014: $4,629Net Assets 2014: $12,8912014Assets 2015: $59,757Liabilities 2015: $12,314Net Assets 2015: $47,4432015Assets 2016: $85,489Liabilities 2016: $15,972Net Assets 2016: $69,5172016Assets 2017: $75,219Liabilities 2017: $41,613Net Assets 2017: $33,6062017Assets 2018: $85,487Liabilities 2018: $38,735Net Assets 2018: $46,7522018Assets 2019: $128,231Liabilities 2019: $34,698Net Assets 2019: $93,5332019Assets 2020: $191,860Liabilities 2020: $42,645Net Assets 2020: $149,2152020Assets 2021: $207,258Liabilities 2021: $83,195Net Assets 2021: $124,0632021Assets 2022: $159,964Liabilities 2022: $81,833Net Assets 2022: $78,1312022Assets 2023: $120,394Liabilities 2023: $4,333Net Assets 2023: $116,0612023Assets 2023: $149,727Liabilities 2023: $108,258Net Assets 2023: $41,4692023

Highlighted filing

2023

Assets$120,394
Liabilities$4,333
Net Assets$116,061
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $445,247Expenses 2011: $452,637Net Income 2011: -$7,3902011Revenue 2012: $408,191Expenses 2012: $382,569Net Income 2012: $25,6222012Expenses 2013: $255,9592013Revenue 2014: $84,802Expenses 2014: $163,486Net Income 2014: -$78,6842014Revenue 2015: $190,647Expenses 2015: $156,095Net Income 2015: $34,5522015Revenue 2016: $282,518Expenses 2016: $267,673Net Income 2016: $14,8452016Revenue 2017: $272,887Expenses 2017: $275,433Net Income 2017: -$2,5462017Revenue 2018: $327,060Expenses 2018: $313,914Net Income 2018: $13,1462018Revenue 2019: $399,446Expenses 2019: $352,665Net Income 2019: $46,7812019Revenue 2020: $370,215Expenses 2020: $314,533Net Income 2020: $55,6822020Revenue 2021: $242,998Expenses 2021: $268,150Net Income 2021: -$25,1522021Revenue 2022: $235,734Expenses 2022: $281,666Net Income 2022: -$45,9322022Revenue 2023: $354,380Expenses 2023: $316,450Net Income 2023: $37,9302023Revenue 2023: $280,553Expenses 2023: $317,215Net Income 2023: -$36,6622023

Highlighted filing

2023

Revenue$354,380
Expenses$316,450
Net Income$37,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$354,380
Mission and Program Overview

Mission

Community prevention resources, inc is a non-profit agency dedicated to promoting the mental and physical health, wellness and safety of individuals and families of our community by addressing family issues and the prevention of substance abuse through education and treatment services.

The organization is a non-profit agency dedicated to promoting the mental and physical health, wellness and safety of individuals and families ofin our community by addressing family issues and the prevention of substance abuse through education and treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,675$100,343▼ $39,332
Accounts Receivable$18,036$18,750▲ $714
Prepaid Expenses and Deferred Charges$2,253$1,301▼ $952
Total Assets$159,964$120,394▼ $39,570
Liabilities
Grants Payable$73,827--
Accounts Payable and Accrued Expenses$8,006$4,333▼ $3,673
Total Liabilities$81,833$4,333▼ $77,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,131$116,061▲ $37,930
Total Net Assets Fund Balance$78,131$116,061▲ $37,930
Total Liabilities and Net Assets / Fund Balance$159,964$120,394▼ $39,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yvette DayExecutive DiFT$72,280$72,280

Board Members and Trustees

NameTitle
William J MichalskiPresident
Chistopher CumminsDirector
Stacy CumminsDirector
Christine Floether PhdSecretary
Tasha MonkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,899
Program Service Revenue
$10,615
Investment Income
$39
Other Revenue
$73,827
All Other Contributions
$300
Change in Net Assets
$37,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,380
Total Revenue per Audited Statements
$354,380
Total Revenue per Form 990
$354,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,440
Other Expenses$92,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,160$27,041-$123,201
Current Officers, Directors, Trustees, and Key Employees$39,717$39,717-$79,434
Payroll Taxes$14,621$7,184-$21,805
Occupancy$11,145$3,124-$14,269
Fees for Services Accounting-$11,067-$11,067
Office Expenses$2,796$7,911-$10,707
Fees for Services Other-$9,867-$9,867
Insurance$6,007$2,214-$8,221
Other Expenses$6,422--$6,422
Travel$2,275--$2,275
Total Functional Expenses$208,325$108,125$0$316,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,450
Total Expenses per Audited Statements$316,450
Total Expenses per Form 990$316,450
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
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

“Christopher cummins stacy cummins director director spouses”

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

“Board review before filing”

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

“The organization monitors compliance with the policy during monthly board meetings. The organization has not come across any compliance issues during the current year.”

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

“Compensation process for top official- compensation of executive director and key employees are requested and approved and approved by individual grants and confirmed through approval at monthly board meetings”

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

“Compensation process for top officers- compensation for executive director and key employeesare requested and approved and approved by individual grants and confirmed through approval at monthly board meetings”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available at the organization's office in washington township, nj.”

Filing and Contact Details

Filer

Filer Name
Community Prevention Resources
EIN
22-2833383
Phone
9088351800
Address
16 STAR PLAZA, WASHINGTON, NJ 07882

Signing Officer

Name
Yvette Day
Title
Executive Director
Phone
0090883518
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Day
Formed
1986
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
8

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a non-profit agency dedicated to promoting the mental and physical health, wellness and safety of individuals and families of our community by addressing family issues and the prevention of substance abuse through education and treatment services,”

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

“JAIL VISITS AND IDRC”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY DURING MONTHLY BOARD MEETINGS. THE ORGANIZATION HAS NOT COME ACROSS ANY COMPLIANCE ISSUES DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL- COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REQUESTED AND APPROVED AND APPROVED BY INDIVIDUAL GRANTS AND CONFIRMED THROUGH APPROVAL AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR TOP OFFICERS- COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEESARE REQUESTED AND APPROVED AND APPROVED BY INDIVIDUAL GRANTS AND CONFIRMED THROUGH APPROVAL AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE IN WASHINGTON TOWNSHIP, NJ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0120394
IRS990/TotalAssetsGrp/BOYAmt0159964
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IRS990/TotalContributionsAmt0269899
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081833
IRS990/TotalLiabilitiesEOYAmt04333
IRS990/TotalLiabilitiesGrp/BOYAmt081833
IRS990/TotalLiabilitiesGrp/EOYAmt04333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116061
IRS990/TotalProgramServiceExpensesAmt0208325
IRS990/TotalProgramServiceRevenueAmt010615
IRS990/TotalReportableCompFromOrgAmt072280
IRS990/TotalRevenueGrp/ExclusionAmt073866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354380
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120394
IRS990/TravelGrp/ProgramServicesAmt02275
IRS990/TravelGrp/TotalAmt02275
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007882
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COMMUNITYPREVENTIONRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00090883518
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PREVENTION RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF WARREN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0222833383
ReturnHeader/Filer/PhoneNum09088351800
ReturnHeader/Filer/USAddress/AddressLine1Txt016 STAR PLAZA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02024-05-13T09:02:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,394
Liabilities
$4,333
Net assets
$116,061
Revenue
$354,380
Expenses
$316,450
Net income
$37,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.08$0.41$2.81$3.17$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$3.54$3.16$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.82$0.78$2.36$2.82$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.83$1.24$2.43$2.68$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.43$1.49$3.70$3.15$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.35$0.94$3.99$3.53$0.47
2018Summary only. Only limited summary data is available for this year.$0.85$0.39$0.47$3.27$3.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.42$0.34$2.73$2.75$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.16$0.70$2.83$2.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.47$1.91$1.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.85$1.63$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$2.56
2012Summary only. Only limited summary data is available for this year.$1.48$0.12$1.36$4.08$3.83$0.26
2011Summary only. Only limited summary data is available for this year.$1.57$0.46$1.11$4.45$4.53$0.07