Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-2942371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$430,974
Up $165,817 (+63%) from 2017
Net Assets
Up$410,894
Up $174,055 (+73%) from 2017
Liabilities
Down$20,080
Down $8,238 (-29%) from 2017
Revenue
Up$1,711,558
Up $498,916 (+41%) from 2017
Expenses
Up$1,537,503
Up $415,979 (+37%) from 2017
Net Income
Up$174,055
Up $82,937 (+91%) from 2017
Promotion of Health and well being of the community, prevention of substance abuse, addiction, violence and related issues, heightened awareness, advocacy, educational programs, services, information and referrals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,726 | $250,159 | ▲ $168,433 |
| Pledges and Grants Receivable | $183,431 | $141,670 | ▼ $41,761 |
| Land, Buildings, and Equipment, Net | - | $39,145 | - |
| Total Assets | $265,157 | $430,974 | ▲ $165,817 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,318 | $20,080 | ▼ $8,238 |
| Total Liabilities | $28,318 | $20,080 | ▼ $8,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $236,839 | $410,894 | ▲ $174,055 |
| Total Net Assets Fund Balance | $236,839 | $410,894 | ▲ $174,055 |
| Total Liabilities and Net Assets / Fund Balance | $265,157 | $430,974 | ▲ $165,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $39,145 | $1,351 | $40,496 |
| Equipment | - | $10,136 | $10,136 |
| Name | Title |
|---|---|
| Edythe Holzman | President |
| Carol Spencer | Director |
| Doug Scheer | Director |
| Jerry Marinelli | Director |
| Marc J Mancuso | Director |
| Chris Goeke | Executive Di |
| Suzanne Capps | Secretary |
| Ray Cortese | Treasurer |
| Gerald Kelly | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $981,820 |
| Other Expenses | $555,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,846 | $114,326 | - | $762,172 |
| Payroll Taxes | $107,536 | $11,948 | - | $119,484 |
| Current Officers, Directors, Trustees, and Key Employees | $100,164 | - | - | $100,164 |
| Occupancy | $67,054 | $7,451 | - | $74,505 |
| Conferences and Meetings | $54,296 | - | - | $54,296 |
| Office Expenses | $39,826 | $13,276 | - | $53,102 |
| Fees for Services Other | $27,896 | - | - | $27,896 |
| Fees for Services Accounting | - | $13,725 | - | $13,725 |
| Insurance | - | $10,069 | - | $10,069 |
| All Other Expenses | $8,292 | $1,441 | - | $9,733 |
| Other Expenses | $7,557 | $1,889 | - | $9,446 |
| Depreciation Depletion | $1,351 | - | - | $1,351 |
| Total Functional Expenses | $1,358,558 | $178,945 | $0 | $1,537,503 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,537,503 |
| Total Expenses per Audited Statements | $1,537,503 |
| Total Expenses per Form 990 | $1,537,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed at a meeting of the board of directors”
“No other documents are available to the public”
“Promotion of health and well being of the community, prevention of substance abuse, addiction, violence and related issues, heightened awareness, advocacy, educational programs, services, information and referrals.”
“OTHER PROGRAMS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF HEALTH AND WELL BEING OF THE COMMUNITY, PREVENTION OF SUBSTANCE ABUSE, ADDICTION, VIOLENCE AND RELATED ISSUES, HEIGHTENED AWARENESS, ADVOCACY, EDUCATIONAL PROGRAMS, SERVICES, INFORMATION AND REFERRALS. |
| IRS990/AllOtherContributionsAmt | 0 | 76557 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736251998 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 WEST MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKAWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07866 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 555683 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1634957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 981820 |
| IRS990/CYTotalExpensesAmt | 0 | 1537503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1711558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1351 |
| IRS990/Desc | 0 | THE OPIOID OVERDOSE PREVENTION PROGRAM PROVIDES EDUCATION TO ENABLE PARTICIPANTS TO RECOGNIZE AN OPIOID OVERDOSE AND BE EQUIPPED TO PROVIDE LIFE-SAVING RESCUE MEASURES TO REVERSE THE EFFECTS OF THE OVERDOSE. FUNDED OPIOID OVERDOSE PREVENTION PROGRAMS PROVIDE INDIVIDUALS AT-RISK FOR OVERDOSE, THEIR FAMILY MEMBERS, FRIENDS, AND LOVED ONES WITH NALOXONE RESCUE KITS AND EDUCATE AND TRAIN THEM ON HOW TO PREVENT, RECOGNIZE AND RESPOND TO AN OPIOID OVERDOSE. ADDITIONALLY, FUNDED ORGANIZATIONS HAVE ESTABLISHED A PROCEDURE TO MAKE NALOXONE AVAILABLE TO THOSE WHO ARE EITHER AT-RISK OR HAVE FAMILY, FIRENDS OR LOVED ONES AT-RISK FOR AN OPIOID OVERDOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 948590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27896 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY MARINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC J MANCUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG SCHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDYTHE HOLZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY CORTESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS GOEKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1711558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50632 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF HEALTH AND WELL BEING OF THE COMMUNITY, PREVENTION OF SUBSTANCE ABUSE, ADDICTION, VIOLENCE AND RELATED ISSUES, HEIGHTENED AWARENESS, ADVOCACY, EDUCATIONAL PROGRAMS, SERVICES, INFORMATION AND REFERRALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410894 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7451 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 762172 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119484 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 183431 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 141670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS GOEKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE-GOV'T GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1472003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1472003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 162954 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A COUNTY-WIDE COALITION MADE UP OF AN ASSOCIATION OF INDIVIDUALS AND ORGANIZATIONS THAT COLLABORATE IN THE DELIVERY OF ENVIRONMENTAL STRATEGIES TO PREVENT AND REDUCE THE HARMFUL EFFECTS OF ALCOHOL AND OTHER DRUGS IN MORRIS COUNTY. THE COALITION'S MISSION IS TO PREVENT AND REDUCE SUBSTANCE ABUSE THROUGHOUT THE LIFESPAN IN MORRIS COUNTY THROUGH COLLABORATION, EDUCATION AND COMMUNITY-WIDE CHANGE, GIVING PRIORITY TO YOUTH UNDER THE AGE OF 18 AND YOUNG ADULTS BETWEEN THE AGES OF 18-25. ITS GOALS ARE TO STRENGTHEN COLLABORATION AMONG THE MORRIS COUNTY PREVENTION INFRASTRUCTURE AND TO INCREASE CITIZEN PARTICIPATION AND COMMITMENT AMONG ALL SECTORS OF THE REGION TOWARDS REDUCING SUBSTANCE USE AND ABUSE IN MORRIS COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 198963 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 198914 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SCIENCE-BASED PREVENTION EDUCATION PROGRAMS, PROFESSIONAL DEVELOPMENT TRAINING, ADVOCACY, INFORMATION AND REFERRAL SERVICES, AND MAINTAIN THE COUNTY'S MOST EXTENSIVE RESOURCE CENTER WITH UP-TO-DATE MATERIALS THAT ADDRESS ISSUES OF SUBSTANCE ABUSE, VIOLENCE, ALCOHOL, TOBACCO AND OTHER DRUG DEPENDENCE AND EMERGING ISSUES OF CONCERN TO THE MORRIS COUNTY COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69843 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 86000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 141162 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 325922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1081901 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 426462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695062 |
| IRS990/PYTotalExpensesAmt | 0 | 1121524 |
| IRS990/PYTotalRevenueAmt | 0 | 1212642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1024121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 880021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3385867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1634957 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3385867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 880021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3385867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3386113 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1537503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40496 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1711558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1537503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1711558 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1711558 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1537503 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTION OF HEALTH AND WELL BEING OF THE COMMUNITY, PREVENTION OF SUBSTANCE ABUSE, ADDICTION, VIOLENCE AND RELATED ISSUES, HEIGHTENED AWARENESS, ADVOCACY, EDUCATIONAL PROGRAMS, SERVICES, INFORMATION AND REFERRALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 265157 |
| IRS990/TotalAssetsEOYAmt | 0 | 430974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 430974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76557 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1358558 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1537503 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20080 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20080 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410894 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 141162 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 325922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1358558 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1634957 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1634957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1711558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 265157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 430974 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 236839 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 410894 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 WEST MAIN STREET |
| IRS990/USAddress/CityNm | 0 | ROCKAWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07866 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCPIK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS GOEKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736251998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRIS COUNTY PREVENTION IS KEY IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 222942371 |
| ReturnHeader/Filer/PhoneNum | 0 | 9736251998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKAWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07866 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0DCEA78FEC82C5D3A000DCEDE08FB45A3878B55D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29497601E7A06502A3360E11E3C27C7235066B82 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.70.152.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:29:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222173092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLEN & JOHNSON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 182 WEST HIGH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 088761819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087226400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T10:29:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.