Civic Intelligence

Morris County Prevention Is Key In

EIN 22-2942371 • 501(c)3 • Hibernia, NJ

Profile

Promotion of health and well being of our community, prevention of substance abuse, addiction, violence and related issues, heightened awareness, advocacy, educational programs, services, information and referrals.

PO Box 256Hibernia, NJ 07842

www.mcpik.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.44x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$197,960

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,655,199

Up $1,314,451 (+56%) from 2024

Liabilities

Up

$1,998,949

Up $1,123,269 (+128%) from 2024

Net Assets

Up

$1,656,250

Up $191,182 (+13%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$4,518,250

Down $708,869 (-14%) from 2024

Expenses

Down

$4,327,068

Down $797,557 (-16%) from 2024

Net Income

Up

$191,182

Up $88,688 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $145,861Liabilities 2011: $134,648Net Assets 2011: $11,2132011Assets 2012: $151,967Liabilities 2012: $66,952Net Assets 2012: $85,0152012Assets 2013: $145,167Liabilities 2013: $28,049Net Assets 2013: $117,1182013Assets 2014: $190,147Liabilities 2014: $22,058Net Assets 2014: $168,0892014Assets 2015: $216,457Liabilities 2015: $27,296Net Assets 2015: $189,1612015Assets 2016: $223,190Liabilities 2016: $77,469Net Assets 2016: $145,7212016Assets 2017: $265,157Liabilities 2017: $28,318Net Assets 2017: $236,8392017Assets 2018: $430,974Liabilities 2018: $20,080Net Assets 2018: $410,8942018Assets 2019: $533,068Liabilities 2019: $109,990Net Assets 2019: $423,0782019Assets 2020: $883,318Liabilities 2020: $423,868Net Assets 2020: $459,4502020Assets 2021: $1,344,052Liabilities 2021: $628,968Net Assets 2021: $715,0842021Assets 2022: $1,840,395Liabilities 2022: $667,679Net Assets 2022: $1,172,7162022Assets 2023: $2,604,979Liabilities 2023: $1,242,405Net Assets 2023: $1,362,5742023Assets 2024: $2,340,748Liabilities 2024: $875,680Net Assets 2024: $1,465,0682024Assets 2025: $3,655,199Liabilities 2025: $1,998,949Net Assets 2025: $1,656,2502025

Highlighted filing

2025

Assets$3,655,199
Liabilities$1,998,949
Net Assets$1,656,250
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $775,766Expenses 2011: $786,304Net Income 2011: -$10,5382011Revenue 2012: $896,625Expenses 2012: $822,823Net Income 2012: $73,8022012Expenses 2013: $762,4982013Revenue 2014: $683,170Expenses 2014: $632,199Net Income 2014: $50,9712014Revenue 2015: $814,101Expenses 2015: $793,029Net Income 2015: $21,0722015Revenue 2016: $997,328Expenses 2016: $1,040,768Net Income 2016: -$43,4402016Revenue 2017: $1,212,642Expenses 2017: $1,121,524Net Income 2017: $91,1182017Revenue 2018: $1,711,558Expenses 2018: $1,537,503Net Income 2018: $174,0552018Revenue 2019: $1,976,736Expenses 2019: $1,964,552Net Income 2019: $12,1842019Revenue 2020: $2,094,623Expenses 2020: $2,063,275Net Income 2020: $31,3482020Revenue 2021: $3,195,478Expenses 2021: $2,939,844Net Income 2021: $255,6342021Revenue 2022: $4,035,184Expenses 2022: $3,577,552Net Income 2022: $457,6322022Revenue 2023: $4,450,400Expenses 2023: $4,260,542Net Income 2023: $189,8582023Revenue 2024: $5,227,119Expenses 2024: $5,124,625Net Income 2024: $102,4942024Revenue 2025: $4,518,250Expenses 2025: $4,327,068Net Income 2025: $191,1822025

Highlighted filing

2025

Revenue$4,518,250
Expenses$4,327,068
Net Income$191,182
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,655,199
Liabilities
$1,998,949
Net assets
$1,656,250
Revenue
$4,518,250
Expenses
$4,327,068
Net income
$191,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$2.00$1.66$4.52$4.33$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.88$1.47$5.23$5.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.24$1.36$4.45$4.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.67$1.17$4.04$3.58$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.63$0.72$3.20$2.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.46$2.09$2.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$1.98$1.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.71$1.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.21$1.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.15$1.00$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.68$0.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.76
2012Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.90$0.82$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.13$0.01$0.78$0.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.2
Gross Receipts
$4,518,250
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,401$1,393,387▲ $1,093,986
Land, Buildings, and Equipment, Net$31,375$1,035,406▲ $1,004,031
Cash and Non-Interest-Bearing Accounts$1,142,842$644,923▼ $497,919
Pledges and Grants Receivable$699,111$351,377▼ $347,734
Prepaid Expenses and Deferred Charges$43,899$40,676▼ $3,223
Total Assets$2,340,748$3,655,199▲ $1,314,451
Other Assets Total$124,120$189,430▲ $65,310
Liabilities
Deferred Revenue$686,002$930,277▲ $244,275
Mortgage Notes Payable Secured by Investment Property-$757,385-
Other Liabilities$107,053$166,028▲ $58,975
Accounts Payable and Accrued Expenses$82,625$145,259▲ $62,634
Total Liabilities$875,680$1,998,949▲ $1,123,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,068$1,656,250▲ $191,182
Total Net Assets Fund Balance$1,465,068$1,656,250▲ $191,182
Total Liabilities and Net Assets / Fund Balance$2,340,748$3,655,199▲ $1,314,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,796$6,166$739,962
Leasehold Improvements$20,248$20,248$40,496
Equipment$6,362$14,093$20,455
Land$275,000--
Other Assets Org$23,402--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristopher J GoekeExecutive DirectorFT$197,960-$197,960
Cristopher J Goeke--$196,000$1,960$197,960
Melody RunyonAssociate DirectorFT$195,940-$195,940
Melody Runyon--$194,000$1,940$195,940

Board Members and Trustees

NameTitle
Edythe B HolzmanBoard President
Suzanne CappsBoard Secretary
Gerald J Kelley EsqBoard Vice Prsident
Carol A SpencerTrustee
Chief Conrad PeppermanTrustee
Eric WilsusenTrustee
Jerry MarinelliTrustee
Mark J MancusoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,286,333
Program Service Revenue
$203,958
Investment Income
$11,486
Other Revenue
$16,473
All Other Contributions
$11,954
Change in Net Assets
$191,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,518,250
Total Revenue per Audited Statements
$4,518,250
Total Revenue per Form 990
$4,518,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,150,602
Other Expenses$1,176,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,825,622$455,406$0$2,281,028
Current Officers, Directors, Trustees, and Key Employees$314,320$79,580$0$393,900
Payroll Taxes$210,276$52,569$0$262,845
Occupancy$194,189$54,570$0$248,759
Other Employee Benefits$170,263$42,566$0$212,829
Fees for Services Other$0$174,447$0$174,447
Office Expenses$49,573$14,075$0$63,648
Other Expenses$0$47,771$0$47,771
Fees for Services Legal$0$38,473$0$38,473
Insurance$0$37,534$0$37,534
Conferences and Meetings$36,852$0$0$36,852
Travel$23,168$5,792$0$28,960
Fees for Services Accounting$0$16,000$0$16,000
Interest$0$13,415$0$13,415
Depreciation Depletion$0$10,930$0$10,930
All Other Expenses$0$202$0$202
Total Functional Expenses$3,283,738$1,043,330$0$4,327,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,327,068
Total Expenses per Audited Statements$4,327,068
Total Expenses per Form 990$4,327,068
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
Lease Liability$166,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Morris County Prevention is Key Inc
EIN
22-2942371
Phone
9736251998
Address
PO Box 256, Hibernia, NJ 07842

Signing Officer

Name
Chris Goeke
Title
Executive Director
Phone
9736251998
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
21

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review Form 990, Form 990 is reviewed at meeting of the Board of Directors”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part III, Line 4D

“Other Program Expenses 508601. 0. 0.”

Raw XML AppendixShowing 400 of 527 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/PersonNm1Gerald J Kelley Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Capps
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol A Spencer
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Prsident
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Associate Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0A county-wide coalition made up of an association of individuals and organizations that collaborate in the delivery of enviormental strategies to prevent and reduce the harmful effects of alcohol and other drugs in Morris County. The coalitions 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 stengthen collaboration among the Morris County prevention infrastructure and to increase citizen participation and commitment amoung all sectors of the region towards reducing substance use and abuse in Morris County.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provide science-based prevention education programs, professional development training, advocacy, information and refferal services, and maintain the countys most extensive resource center with up-to-date materials that address issues of substance abuse, violence, alcohol, tobacco and other drug dependence and emrging issues of concern to the Morris County community.
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