Civic Intelligence

New Jersey Prevention Network Inc

EIN 22-3427837 • 501(c)3 • Tinton Falls, NJ

Profile

The New Jersey Prevention Network (NJPN) is a public health agency working to create healthier communities by reducing the burden of substance misuse, addiction and other chronic disease.

30 Park RoadTinton Falls, NJ 07724

www.njpn.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$207,265

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,178,219

Down $1,763,557 (-36%) from 2023

Liabilities

Down

$2,150,674

Down $1,755,723 (-45%) from 2023

Net Assets

Down

$1,027,545

Down $7,834 (-0.8%) from 2023

Revenue

Up

$9,332,953

Up $2,021,816 (+28%) from 2023

Expenses

Up

$9,340,787

Up $2,041,557 (+28%) from 2023

Net Income

Down

-$7,834

Down $19,741 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $513,379Liabilities 2011: $190,032Net Assets 2011: $323,3472011Assets 2012: $598,301Liabilities 2012: $266,377Net Assets 2012: $331,9242012Assets 2013: $547,709Liabilities 2013: $172,918Net Assets 2013: $374,7912013Assets 2014: $629,678Liabilities 2014: $199,784Net Assets 2014: $429,8942014Assets 2015: $684,952Liabilities 2015: $183,679Net Assets 2015: $501,2732015Assets 2016: $1,059,464Liabilities 2016: $473,521Net Assets 2016: $585,9432016Assets 2017: $1,099,191Liabilities 2017: $404,219Net Assets 2017: $694,9722017Assets 2018: $1,259,737Liabilities 2018: $435,763Net Assets 2018: $823,9742018Assets 2019: $2,722,518Liabilities 2019: $1,772,963Net Assets 2019: $949,5552019Assets 2020: $2,917,551Liabilities 2020: $1,907,809Net Assets 2020: $1,009,7422020Assets 2021: $3,010,514Liabilities 2021: $1,983,422Net Assets 2021: $1,027,0922021Assets 2022: $2,698,791Liabilities 2022: $1,675,319Net Assets 2022: $1,023,4722022Assets 2023: $4,941,776Liabilities 2023: $3,906,397Net Assets 2023: $1,035,3792023Assets 2024: $3,178,219Liabilities 2024: $2,150,674Net Assets 2024: $1,027,5452024

Highlighted filing

2024

Assets$3,178,219
Liabilities$2,150,674
Net Assets$1,027,545

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,531,535Expenses 2011: $5,545,669Net Income 2011: -$14,1342011Expenses 2012: $3,593,5502012Expenses 2013: $2,257,2522013Revenue 2014: $2,495,198Expenses 2014: $2,440,095Net Income 2014: $55,1032014Revenue 2015: $2,219,969Expenses 2015: $2,148,590Net Income 2015: $71,3792015Revenue 2016: $2,502,740Expenses 2016: $2,418,070Net Income 2016: $84,6702016Revenue 2017: $2,732,742Expenses 2017: $2,623,713Net Income 2017: $109,0292017Revenue 2018: $2,971,552Expenses 2018: $2,842,550Net Income 2018: $129,0022018Revenue 2019: $5,221,462Expenses 2019: $5,095,881Net Income 2019: $125,5812019Revenue 2020: $5,447,078Expenses 2020: $5,386,891Net Income 2020: $60,1872020Revenue 2021: $5,887,730Expenses 2021: $5,870,380Net Income 2021: $17,3502021Revenue 2022: $6,771,436Expenses 2022: $6,775,056Net Income 2022: -$3,6202022Revenue 2023: $7,311,137Expenses 2023: $7,299,230Net Income 2023: $11,9072023Revenue 2024: $9,332,953Expenses 2024: $9,340,787Net Income 2024: -$7,8342024

Highlighted filing

2024

Revenue$9,332,953
Expenses$9,340,787
Net Income-$7,834

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.15$1.03$9.33$9.34$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.91$1.04$7.31$7.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.68$1.02$6.77$6.78$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.98$1.03$5.89$5.87$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.91$1.01$5.45$5.39$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.77$0.95$5.22$5.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.44$0.82$2.97$2.84$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.40$0.69$2.73$2.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$2.50$2.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$2.22$2.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$2.50$2.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.37$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$3.59
2011Summary only. Only limited summary data is available for this year.$0.51$0.19$0.32$5.53$5.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$9,332,953
Mission and Program Overview

Mission

The New Jersey Prevention Network (NJPN) is a public health agency working to create healthier communities by reducing the burden of substance misuse, addiction and other chronic disease.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,474,330-
Savings and Temporary Cash Investments$3,798,693$1,414,245▼ $2,384,448
Accounts Receivable$851,669$212,049▼ $639,620
Prepaid Expenses and Deferred Charges$34,867$28,750▼ $6,117
Land, Buildings, and Equipment, Net$40,465$4,480▼ $35,985
Total Assets$4,941,776$3,178,219▼ $1,763,557
Other Assets Total$216,082$44,365▼ $171,717
Liabilities
Accounts Payable and Accrued Expenses$1,282,359$1,529,729▲ $247,370
Other Liabilities$2,624,038$620,945▼ $2,003,093
Total Liabilities$3,906,397$2,150,674▼ $1,755,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,379$1,027,545▼ $7,834
Total Net Assets Fund Balance$1,035,379$1,027,545▼ $7,834
Total Liabilities and Net Assets / Fund Balance$4,941,776$3,178,219▼ $1,763,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,480$185,635$190,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LittererExecutive DirectorFT$184,537$22,728$207,265
Samantha HarriesDirector of OperationsFT$124,517$18,057$142,574
Andrea ZapcicPrevention DirectorFT$111,479$19,353$130,832
Anthony PolizziAddiction Training SpecialistFT$102,830$19,377$122,207

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,602,851
Program Service Revenue
$726,820
Investment Income
$2,150
Other Revenue
$1,132
All Other Contributions
$2,725
Change in Net Assets
$-7,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,332,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,580
Total Revenue per Audited Statements
$9,540,533
Total Revenue per Form 990
$9,332,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,049,316
Salaries, Compensation, and Employee Benefits$3,259,960
Grants and Similar Amounts Paid$31,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,381,190$70,038-$3,451,228
Other Salaries and Wages$2,230,193$228,982-$2,459,175
Office Expenses$386,700$88,307-$475,007
Other Employee Benefits$261,808$28,923-$290,731
Payroll Taxes$207,346$24,397-$231,743
Occupancy$103,667$121,214-$224,881
Current Officers, Directors, Trustees, and Key Employees$163,268$43,400-$206,668
Information Technology$84,688$28,397-$113,085
Pension Plan Contributions$64,983$6,660-$71,643
Travel$61,043$556-$61,599
Conferences and Meetings$52,992$3,104-$56,096
Depreciation Depletion-$35,984-$35,984
Fees for Services Accounting-$32,288-$32,288
Grants to Domestic Individuals$31,511--$31,511
Fees for Services Legal$1,250$2,800-$4,050
Other Expenses$2,474$1,980-$2,474
Total Functional Expenses$8,533,104$807,683$0$9,340,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,548,367
Expenses per Audited Statements$9,340,787
Total Expenses per Form 990$9,340,787
Expenses Not Reported on Form 990$207,580
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$603,148
Operating Lease Liabilities$17,797
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

The board reviews and approves the form 990 each year.

Form 990, Part VI, Section B, line 12C

The organization requires each board member to sign a "Conflict of Interest Assurance Statement" on an annual basis. In addition, new board members are required to sign this statement immediately.

Form 990, Part VI, Section B, line 15A

A regular review of the executive director's performance is completed and approved by the Board of Directors. When budget permits, current salary, field scan of executive salaries, budget management, performance and accomplishments were considered in determining compensation.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Interested parties can submit a written request along with a self-addressed stamped envelope to the Executive Director of NJPN and a copy will be mailed to them within 1 week of receipt of the request.

Form 990, Part VI, Section B, Line 15B

The organization has no other officers or key employees therefore there was no review/approval of their compensation.

Filing and Contact Details

Filer

Filer Name
New Jersey Prevention Network Inc
EIN
22-3427837
Phone
7323670611
Address
30 Park Road, Tinton Falls, NJ 07724

Signing Officer

Name
Diane Litterer Mpa Cps
Title
Executive Director
Phone
7323670611
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Litterer Mpa Cps
Formed
1999
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
8

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

The New Jersey Prevention Network (NJPN) is a public health agency working to create healthier communities by reducing the burden of substance misuse, addiction and other chronic disease.

Form 990, Part III, Line 4A, Program Service Accomplishments:

Clinical Training and Workforce Development (CTWD): This comprehensive workforce development project provides the 270 hours of education needed for individuals interested in becoming licensed or certified alcohol and drug counselors and advance renewal courses required to maintain licensure and certification. The full curriculum of initial licensing and certification courses is provided through synchronous and interactive virtual sessions, which occur four days a week. Advance training courses are offered as needed depending on field trends and demands. All initial and advanced renewal courses are free of charge to qualified participants working in a Division of Mental Health and Addiction Services (DMHAS) licensed facility. Scholarships for classes for those interested in becoming a Certified Prevention Specialist (CPS) and virtual training for Chemical Dependency Associate (CDA) and Certified Clinical Supervisors (CCS) are also offered through the CTWD project. Peer Recovery Support Services Workforce Development Overview: This workforce development project provides the required peer recovery support trainings to all NJ Peer Workers working within DMHAS peer recovery support service initiatives. These initiatives take place in various community settings such as hospitals, prison systems, law enforcement, recovery centers, formal treatment settings, prevention agencies, child protection and child welfare agencies, educational settings, and community and behavioral health centers. NJPN is an approved education provider for the National Association for Alcoholism and Drug Abuse Counselor (NAADAC), the Association for Addiction Professionals and the Addiction Professionals Certification Board. Therefore, the peer recovery support trainings which NJPN provide are approved for initial coursework and renewal credits that can be applied towards peer credentials such as the Certified Peer Recovery Specialist (CPRS) and the National Certified Peer Recovery Support Specialist (NCPRSS). Mindfulness (Professional Development SOR): The Peer Workforce Development Program Initiative plays a crucial role in supporting mindfulness within the helping profession. One of its primary objectives is to expand and enhance professional development training opportunities for individuals in various roles, including peer workers, social workers, addiction counselors, and more. NJPN achieves this through scholarships for diverse training formats, ensuring criteria alignment with DMHAS goals. Furthermore, the initiative focuses on enhancing professional knowledge, skills, and attitudes related to self-care, emotional wellness, and mindfulness-based recovery. It offers holistic stress management techniques, including mindfulness-based recovery, meditation, deep breathing, and muscle relaxation training, through onsite or virtual programs. Participants can continue their learning journey with supportive sessions and skill-based trainings. Peer Certificate: The Peer Certificate Program, spanning from July 1, 2022, to September 30, 2025, is dedicated to enhancing peer recovery support services through specialized certifications. The program's first objective is to extend the existing peer certifications (CPRS & NCPRSS) by creating specialized certifications tailored to specific peer recovery support settings, such as hospitals, communities, maternal care, family engagement, faith-based initiatives, and more. NJPN collaborates with experts to develop relevant content, ensuring it aligns with the latest research and evidence-based practices. Trainings leading to these "Specialty Certifications" will encompass critical topics in the peer recovery support services field. NJPN engages state and national experts to identify pertinent areas and hosts discussions with key stakeholders to shape training topics and formats. The program carefully designs curricula and materials, prepares trainers, and offers multiple certifications over four years. Moreover, NJPN may se

Form 990, Part III, Line 4A

Tobacco Free for a Healthy NJ: NJPN coordinates the Tobacco Free for a Healthy NJ (TFHNJ), a statewide project focusing on increasing our residents' access to smoke-free air where they work, live, and play. NJPN receives funding from the New Jersey Department of Health, Office of Tobacco Control, Nutrition and Fitness to provide regional outreach efforts in partnership with Atlantic Prevention Resources and the Center for Prevention and Counseling. The TFHNJ Program works to reduce tobacco use and the negative impact of secondhand smoke in all counties of New Jersey. This project has multiple components. TFHNJ promotes opportunities for smoke-free living by providing training and technical assistance to housing authorities, property managers, and landlords who want to transition their multi-unit housing complexes to smoke-free housing. TFHNJ recognizes that colleges and universities play a critical role in addressing this growing public health issue. TFHNJ has committed to support all New Jersey campuses to work towards 100% tobacco-free policies by pulling together resources and best practices from around the country to make them available to New Jersey campuses. The program also provides business owners with help improving or creating new Worksite Wellness initiatives to support cessation and reduce tobacco use among our workforce. In addition, NJPN staff provides technical assistance to municipalities to create smoke-free outdoor ordinances as well as to reduce youth access to cigarettes, e-cigarettes and hookah by implementing point-of-sale strategies in establishments that sell these products. Lastly, Tobacco Free for a Healthy NJ is working with NJ youth through the Youth Tobacco Action Groups a prevention and cessation program for youth ages 13-18. Each county in New Jersey has a county youth tobacco action group. These groups are working to decrease youth tobacco use and initiation. NJ Drug Free Communities (Impact NJ): In September 2020, the IMPACT NJ Coalition received a Drug-free Communities grant from the Office of National Drug Control Policy (ONDCP). It is currently the only statewide grant of this kind in the country. The IMPACT NJ Coalition focuses on reducing marijuana and tobacco use among youth ages 18 and under throughout the State of New Jersey. Building from current and previous coalitions coordinated by NJPN, IMPACT NJ brings together state and local leaders who are dedicated to sharing their expertise and time and work collaboratively to achieve common goals. The mission of the IMPACT NJ Coalition is to reduce substance use and abuse among youth through strong collaboration with key stakeholders, building capacity among members based on best practices, implementing evidence-based environmental strategies, and advocating for positive changes. NJ Highway Traffic Safety: A special educational track was created for NJPN's Annual Addiction Conference that was funded through the Division of Highway Traffic Safety Department. This track targeted preventionists and offered a power session and two workshops that made the connection between drug and alcohol use by youth and the high risk of drinking and drugged driving. Annual Addiction Conference: NJPN's Annual Addiction Conference was held in person for the first time in four years. It was held on May 16th and 17th, 2024 with 1,200 professionals from service providers across the continuum of care who learned from experts in the field of addiction. The conference was held at the Atlantic City Convention Center and included keynote and plenary sessions as well as 16 workshop options to educate the state's front-line professionals about critical issues surrounding substance misuse, addiction and other key topics. Over 80 exhibitors provided a unique forum for networking, collaboration, and workforce development. This conference provides a unique opportunity for the addiction community to come together to learn more about their specific area of focus, as well as ot

Form 990, Part III, Line 4A

Prevention Fellowship: NJPN was awarded funding to develop the first ever Prevention Fellowship program in NJ. The goal of the program is to expand New Jersey's prevention workforce to ensure that evidencebased quality services are being provided to the diverse communities across the state. During the multi-year project ending in March 2025, NJPN will recruit and select a cohort of young professionals with diverse backgrounds and experience to become part of the Prevention Fellowship Program. Fellows will complete the required 120 hours of coursework toward their CPS certification and then will be placed in partner agencies to gain experience working in the field. NJPN is also strengthening the CPS course work being provided for all prevention professionals in NJ. We are encouraging agencies to encourage current staff to become a CPS. Opioid Report: NJPN was awarded a grant from the NJ DMHAS to develop a state report highlighting programs and interventions that they have funded to address the opioid crisis in New Jersey. They created the first-ever report covering the 2019 and 2020 calendar year, a 75-page multi-color designed report document distributed in 2023-24. NJPN was funded again to develop the 2021-22 report which is being finalized and will be distributed during 2024. RTI SFP ACEs Research Project: NJPN is a sub-grantee of a CDC grant awarded to RTI to conduct a research study entitled Evaluating an ACEs-Targeting Advocate Model of a Substance Use Prevention Program. The goal of the study is to determine if adding a trauma-informed Family Advocate into the evidencebased Strengthening Families Program (SFP) would mitigate the harms of Adverse Childhood Experiences (ACEs), prevent future ACEs among the children in the families participating and ultimately prevent substance use and overdose. NJPN will be contracting with 6 7 prevention agencies per year for the implementation of the 11 week SFP under the study protocol. Risk Messaging: Partnership with the Public Good Projects (PGP), NJPN is creating a comprehensive multi-media youth campaign (Just the Facts NJ) addressing the risk of substance use and misuse among teens. A youth website is being created to provide additional information to youth related to the facts about the negative effects of drug use. In addition, a branded parent campaign (Guide, Connect, Empower) will complement the goals of the youth campaign and provide a website full of public health information and resources for parents. NJSIAA Youth Athlete Project: NJPN is partnering with NJ State Interscholastic Athletic Association (NJSIAA) to create and promote youth messaging throughout the statewide athletic events hosted by NJSIAA. NJPN created public health messages for youth and in particular, youth athletes and their parents. Messages will direct people to the Prevention Hub website to access additional information and resources and to the Connect, Guide Empower site for information for parents.

Form 990, Part IX, line 11G

PROGRAM DEVELOPMENT: Program service expenses 1,064,965. Management and general expenses 13,500. Fundraising expenses 0. Total expenses 1,078,465. TRAINERS: Program service expenses 353,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 353,709. PROFESSIONAL SERVICE AGREEMENT: Program service expenses 1,519,256. Management and general expenses 2,652. Fundraising expenses 0. Total expenses 1,521,908. PROGRAM CONSULTANTS AND OTHER: Program service expenses 443,260. Management and general expenses 26,495. Fundraising expenses 0. Total expenses 469,755. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 27,391. Fundraising expenses 0. Total expenses 27,391.

Form 990, Part XI,Line 2C

The process of overseeing the audit has not changed.

Financial Statement Notes

Part X, Line 2:

The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from state income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. The Agency's federal exempt returns for 2021-2023 are subject to examination by the IRS, generally for three years after they were filed. The Agency's state informational returns for 2020-2023 are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Agency believes that all required returns have been filed. The Agency's policy is to classify income tax related interest and penalties, if incurred, in interest expense and miscellaneous expense, respectively. The Agency has determined that there are no material uncertain tax positions that require disclosure in the financial statements.

Raw XML AppendixShowing 400 of 575 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/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119353
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDAN FAIRFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL NATTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SIDNEY COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PASCHAL NWAKO
IRS990/Form990PartVIISectionAGrp/PersonNm5AMIR BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTO FLECHA
IRS990/Form990PartVIISectionAGrp/PersonNm7RAJIV TANDON
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE LITTERER
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA HARRIES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY POLIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA ZAPCIC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8184537
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADDICTION TRAINING SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PREVENTION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08600126
IRS990/GrantAmt031511
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031511
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031511
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09332953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028397
IRS990/InformationTechnologyGrp/ProgramServicesAmt084688
IRS990/InformationTechnologyGrp/TotalAmt0113085
IRS990/InvestmentIncomeGrp/ExclusionAmt02150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04480
IRS990/LandBldgEquipCostOrOtherBssAmt0190115
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The New Jersey Prevention Network (NJPN) is a public health agency working to create healthier communities by reducing the burden of substance misuse, addiction and other chronic disease.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01035379
IRS990/NetAssetsOrFundBalancesEOYAmt01027545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01035379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01027545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121214
IRS990/OccupancyGrp/ProgramServicesAmt0103667
IRS990/OccupancyGrp/TotalAmt0224881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088307
IRS990/OfficeExpensesGrp/ProgramServicesAmt0386700
IRS990/OfficeExpensesGrp/TotalAmt0475007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216082
IRS990/OtherAssetsTotalGrp/EOYAmt044365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290731
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND O
IRS990/OtherExpensesGrp/Desc1TRAINING/SITE COSTS
IRS990/OtherExpensesGrp/Desc2RETURNED FUNDS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11980
IRS990/OtherExpensesGrp/ProgramServicesAmt01214008
IRS990/OtherExpensesGrp/ProgramServicesAmt1285983
IRS990/OtherExpensesGrp/ProgramServicesAmt22474
IRS990/OtherExpensesGrp/TotalAmt01304661
IRS990/OtherExpensesGrp/TotalAmt1287963
IRS990/OtherExpensesGrp/TotalAmt22474
IRS990/OtherLiabilitiesGrp/BOYAmt02624038
IRS990/OtherLiabilitiesGrp/EOYAmt0620945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01132
IRS990/OtherRevenueTotalAmt01132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02230193
IRS990/OtherSalariesAndWagesGrp/TotalAmt02459175
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207346
IRS990/PayrollTaxesGrp/TotalAmt0231743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064983
IRS990/PensionPlanContributionsGrp/TotalAmt071643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01474330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028750
IRS990/PrincipalOfficerNm0DIANE LITTERER MPA CPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FORUM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07149627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022941
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt04457016
IRS990/PYOtherRevenueAmt020777
IRS990/PYProgramServiceRevenueAmt0140275
IRS990/PYRevenuesLessExpensesAmt011907
IRS990/PYSalariesCompEmpBnftPaidAmt02819273
IRS990/PYTotalExpensesAmt07299230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07311137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03798693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01414245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 Amount: $ 141. 2020 Amount: $ 125. 2021 Amount: $ 9,254. 2022 Amount: $ 20,777. 2023 Amount: $ 1,132.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08602851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07149627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06673330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05657409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05222544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033305761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01407653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt033305761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08602851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07149627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06673330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05657409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05222544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033305761
IRS990ScheduleA/TotalSupportAmt033342681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0443
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0443
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0154266
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0119567
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0122188
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0110880
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0506901
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0617062
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0478266
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0488753
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0443519
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02027600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0443
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0443
IRS990ScheduleC/GrassrootsCeilingAmt0760352
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0154266
IRS990ScheduleC/LobbyingCeilingAmt03041400
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0617062
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09340787
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09341230
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0443
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0443
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0207580
IRS990ScheduleD/DonatedServicesUseFcltsAmt0207580
IRS990ScheduleD/EquipmentGrp/BookValueAmt04480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190115
IRS990ScheduleD/ExpensesNotReportedAmt0207580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09340787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0207580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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