Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-3427837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$684,952
Up $55,274 (+8.8%) from 2014
Net Assets
Up$501,273
Up $71,379 (+17%) from 2014
Liabilities
Down$183,679
Down $16,105 (-8.1%) from 2014
Revenue
Down$2,219,969
Down $275,229 (-11%) from 2014
Expenses
Down$2,148,590
Down $291,505 (-12%) from 2014
Net Income
Up$71,379
Up $16,276 (+30%) from 2014
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $451,940 | $598,351 | ▲ $146,411 |
| Accounts Receivable | $169,697 | $72,051 | ▼ $97,646 |
| Prepaid Expenses and Deferred Charges | $1,377 | $7,886 | ▲ $6,509 |
| Total Assets | $629,678 | $684,952 | ▲ $55,274 |
| Other Assets Total | $6,664 | $6,664 | → $0 |
| Liabilities | |||
| Other Liabilities | $40,564 | $114,952 | ▲ $74,388 |
| Accounts Payable and Accrued Expenses | $159,220 | $47,426 | ▼ $111,794 |
| Deferred Revenue | - | $21,301 | - |
| Total Liabilities | $199,784 | $183,679 | ▼ $16,105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $429,894 | $501,273 | ▲ $71,379 |
| Total Net Assets Fund Balance | $429,894 | $501,273 | ▲ $71,379 |
| Total Liabilities and Net Assets / Fund Balance | $629,678 | $684,952 | ▲ $55,274 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Litterer | Executive Director | FT | $105,734 | $15,887 | $121,621 |
| Name | Title |
|---|---|
| Diane Haake | President |
| Amy Moretti | Member |
| Georgene Berg | Member |
| Renee Nauyoks | Member |
| Roberto Flecha | Member |
| Mary Kay Kmit | Secretary |
| Sidney Colvin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,165,507 |
| Salaries, Compensation, and Employee Benefits | $871,836 |
| Grants and Similar Amounts Paid | $111,247 |
| Total Fundraising Expense | $6,567 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $614,124 | $17,461 | $100 | $631,685 |
| Other Salaries and Wages | $502,902 | $85,088 | - | $587,990 |
| Current Officers, Directors, Trustees, and Key Employees | $101,692 | $17,946 | - | $119,638 |
| Grants to Domestic Individuals | $111,247 | - | - | $111,247 |
| Other Expenses | $107,141 | $9,185 | $1,520 | $107,141 |
| Occupancy | $31,490 | $73,461 | - | $104,951 |
| Other Employee Benefits | $61,423 | $23,613 | - | $85,036 |
| Office Expenses | $50,050 | $20,522 | $4,947 | $75,519 |
| Payroll Taxes | $57,370 | $2,388 | - | $59,758 |
| Conferences and Meetings | $45,090 | $5,108 | - | $50,198 |
| Travel | $41,380 | $2,010 | - | $43,390 |
| Fees for Services Accounting | $2,020 | $17,701 | - | $19,721 |
| Pension Plan Contributions | $12,660 | $6,754 | - | $19,414 |
| Total Functional Expenses | $1,860,786 | $281,237 | $6,567 | $2,148,590 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,148,590 |
| Total Expenses per Audited Statements | $2,148,590 |
| Total Expenses per Form 990 | $2,148,590 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $114,952 |
“The board reviews and approves the form 990 each year.”
“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.”
“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. There are no other compensated officers or key employees of the organization.”
“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.”
“The organization has no other officers or key employees therefore there was no review/approval of their compensation.”
“The New Jersey Prevention Network is a public health agency working to prevent substance abuse, addiction, and other chronic diseases by building capacity among professionals, fostering positive collaboration among providers, and strengthening the field of prevention through the use of evidence-based practices and strategies. NJPN demonstrates that Prevention Works!”
“The New Jersey Prevention Network is a public health agency working to prevent substance abuse, addiction, and other chronic diseases by building capacity among professionals, fostering positive collaboration among providers, and strengthening the field of prevention through the use of evidence-based practices and strategies. NJPN demonstrates that Prevention Works!”
“Annual Addiction Conference: NJPN's 15th Annual Addiction Conference was held this year and brought over 800 professionals together for the state's premier event focused on substance abuse prevention, early intervention, treatment and recovery support. The Conference facilitates the dialog between leaders at the local, county and state level in order to better serve New Jersey's communities. The focus is on educating the state's front-line professionals about critical issues surrounding substance abuse and providing a unique forum for networking, collaboration and workforce development. Educational sessions taught by national and state experts provide attendees with the latest research and information pertinent to their respective fields. This venue provides an opportunity for the addiction community to come together to learn more about their specific area of focus, as well as other topics and issues that will help to create a stronger continuum of care in New Jersey. 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. Addictions Training and Workforce Development (ATWD) Project: This workforce development project provides the required 270 hours of education needed for individuals who are interested in becoming licensed or certified alcohol and drug counselors. The full curriculum of courses is provided at eight sites throughout the state, free of charge to participants. Advanced training is also provided for CADC and LCADC professionals. Scholarships for free classes for those interested in becoming a Certified Prevention Specialist(CPS) are also offered through NJPN and other approved providers throughout the state. Community Transformation Grant (CTG): NJPN was the lead agency for the CTG grant through funding from the Center for Disease Control and Prevention (CDC). This national initiative ended September 30, 2014. Through this initiative, NJPN created the Coalition for a Healthy NJ, which is still maintained, to encourage collaboration and coordinate public health initiatives throughout the state. The coalition focuses on chronic disease prevention and addresses five strategic directions identified by CDC. These five strategic directions include tobacco-free living, active living and healthy eating, high quality clinical preventive services, social and emotional wellness, and healthy and safe physical environment. Training and Technical Assistance for the State's 17 Regional Substance Abuse Prevention Coalitions: The New Jersey Division of Mental Health and Addiction Services created a network of Regional Coalitions to address the state's substance abuse prevention priorities. NJPN was selected to provide technical assistance and support to the 17 Regional Coalitions regarding implementing the Strategic Prevention Framework including needs assessment, capacity building, planning, and implementation. Guided by national research as well as its own experiences, NJPN facilitates, participates in and provides technical assistance and support to the 17 coalitions. NJPN works with each regional coalition to successfully assess data, determine consumption patterns and consequences, prioritize needs, and develop a comprehensive strategic plan and logic model specific to their region and based upon relevant topics as guided by the four state-identified priorities. Through trainings, webinars and one-on-one technical assistance, NJPN is supporting the effective implementation of environmental strategies that will make population-level change within New Jersey. Evaluation Support for the Regional Coalitions: NJPN has been contracted by Rutgers to assist them in providing evaluation support to the 17 Regional Coalit”
“PROGRAM DEVELOPMENT: Program service expenses 385,839. Management and general expenses 0. Fundraising expenses 100. Total expenses 385,939. TRAINERS: Program service expenses 165,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,670. INTERPRETERS: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. GUEST SPEAKERS: Program service expenses 4,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,550. OTHER: Program service expenses 57,165. Management and general expenses 17,461. Fundraising expenses 0. Total expenses 74,626.”
“The process of overseeing the audit has not changed.”
“The Agency's federal exempt returns for 2012-2014 are subject to examination by the IRS, generally for three years after they were filed. The Agency's state informational returns for 2011-2014 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. Accounting principles generally accepted in the United States of America require that a liability be recorded for uncertain tax positions taken, if it is determined that the tax positions taken would more-likely-than-not be denied upon examination by taxing authorities. Management of the Agency has analyzed the tax positions taken in its filings with the Federal Government and State of New Jersey, and concluded that no tax positions have been taken that would not be sustained upon examination. Accordingly, the Agency has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at June 30, 2015 and 2014.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 159220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AllOtherContributionsAmt | 0 | 98075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323670611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 AIRPORT ROAD No 1400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2071651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111247 |
| IRS990/CYInvestmentIncomeAmt | 0 | 562 |
| IRS990/CYOtherExpensesAmt | 0 | 1165507 |
| IRS990/CYOtherRevenueAmt | 0 | 13989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 871836 |
| IRS990/CYTotalExpensesAmt | 0 | 2148590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2219969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21301 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1860786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17701 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19721 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 614124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 631685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 15887 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE HAAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY KAY KMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIDNEY COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGENE BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERTO FLECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY MORETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE NAUYOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE LITTERER |
| 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 | 105734 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1973576 |
| IRS990/GrantAmt | 0 | 111247 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 111247 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 111247 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2219969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104951 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75519 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6664 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85036 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS AND O |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING/SITE COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114952 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13989 |
| IRS990/OtherRevenueTotalAmt | 0 | 13989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 502902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 587990 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59758 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6754 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19414 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7886 |
| IRS990/PrincipalOfficerNm | 0 | DIANE LITTERER MPA CPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Agency's federal exempt returns for 2012-2014 are subject to examination by the IRS, generally for three years after they were filed. The Agency's state informational returns for 2011-2014 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. Accounting principles generally accepted in the United States of America require that a liability be recorded for uncertain tax positions taken, if it is determined that the tax positions taken would more-likely-than-not be denied upon examination by taxing authorities. Management of the Agency has analyzed the tax positions taken in its filings with the Federal Government and State of New Jersey, and concluded that no tax positions have been taken that would not be sustained upon examination. Accordingly, the Agency has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at June 30, 2015 and 2014. |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Certified Prevention Specialists scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Certified Alcohol and Drug Counselors scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | College Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | NJPN Conference |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | The students received a scholarship voucher good for one Certified Prevention Specialist class each. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | The students received a scholarship voucher good for one Certified Alcohol and Drug Counselor class each. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Registration for Annual Conference |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | Fair Market Value |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CPS Scholarships: Through the ATWD grant, NJPN provides scholarships to Certified Prevention Specialist students attending approved CPS classes offered throughout the state. Students must submit an application for review and must meet specific criteria set by NJDMHAS for approval. NJPN provides vouchers to the students to use for the approved classes. Each month the host agencies invoice NJPN for reimbursement for the scholarship students and receives the agreed upon amount per student plus a small administrative fee. Online CADC Scholarships: Through the ATWD grant, NJPN permits a limited number of students (based on the amount we budgeted) who need five or less courses to graduate to take online courses. NJPN registers the students using the online course provider program, who then issue the students with a user name and password to log on and take the class. NJPN receives a weekly report from the online course provider that tells us which students completed their courses within that specific week so we can track how many scholarships are distributed. Each month the online course provider invoices us for reimbursement and receives the agreed upon amount per student plus an administrative fee. College Scholarships: Through the ATWD grant, NJPN was able to pilot a project intended to help offset costs of college tuition for students entering the treatment, prevention, or social work field for the Spring 2015 semester. Students who were interested in the reimbursement had to submit an application for review and approval and include information regarding the courses taken, such as a course description and total tuition costs. Approved students must submit proof that they received a final grade of a "B or higher in order to be issued the reimbursement. All scholarships were disbursed after the completion of the semester, ensuring that scholarship monies were used for their intended purpose. NJPN Conference Sponsorship: NJPN provided complimentary event registrations for staff members of The Department of Human Services. Conference scholarships are non-cash, providing little opportunity for the misuse of funds. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The New Jersey Prevention Network is a public health agency working to prevent substance abuse, addiction, and other chronic diseases by building capacity among professionals, fostering positive collaboration among providers, and strengthening the field of prevention through the use of evidence-based practices and strategies. NJPN demonstrates that Prevention Works! |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The New Jersey Prevention Network is a public health agency working to prevent substance abuse, addiction, and other chronic diseases by building capacity among professionals, fostering positive collaboration among providers, and strengthening the field of prevention through the use of evidence-based practices and strategies. NJPN demonstrates that Prevention Works! |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual Addiction Conference: NJPN's 15th Annual Addiction Conference was held this year and brought over 800 professionals together for the state's premier event focused on substance abuse prevention, early intervention, treatment and recovery support. The Conference facilitates the dialog between leaders at the local, county and state level in order to better serve New Jersey's communities. The focus is on educating the state's front-line professionals about critical issues surrounding substance abuse and providing a unique forum for networking, collaboration and workforce development. Educational sessions taught by national and state experts provide attendees with the latest research and information pertinent to their respective fields. This venue provides an opportunity for the addiction community to come together to learn more about their specific area of focus, as well as other topics and issues that will help to create a stronger continuum of care in New Jersey. 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. Addictions Training and Workforce Development (ATWD) Project: This workforce development project provides the required 270 hours of education needed for individuals who are interested in becoming licensed or certified alcohol and drug counselors. The full curriculum of courses is provided at eight sites throughout the state, free of charge to participants. Advanced training is also provided for CADC and LCADC professionals. Scholarships for free classes for those interested in becoming a Certified Prevention Specialist(CPS) are also offered through NJPN and other approved providers throughout the state. Community Transformation Grant (CTG): NJPN was the lead agency for the CTG grant through funding from the Center for Disease Control and Prevention (CDC). This national initiative ended September 30, 2014. Through this initiative, NJPN created the Coalition for a Healthy NJ, which is still maintained, to encourage collaboration and coordinate public health initiatives throughout the state. The coalition focuses on chronic disease prevention and addresses five strategic directions identified by CDC. These five strategic directions include tobacco-free living, active living and healthy eating, high quality clinical preventive services, social and emotional wellness, and healthy and safe physical environment. Training and Technical Assistance for the State's 17 Regional Substance Abuse Prevention Coalitions: The New Jersey Division of Mental Health and Addiction Services created a network of Regional Coalitions to address the state's substance abuse prevention priorities. NJPN was selected to provide technical assistance and support to the 17 Regional Coalitions regarding implementing the Strategic Prevention Framework including needs assessment, capacity building, planning, and implementation. Guided by national research as well as its own experiences, NJPN facilitates, participates in and provides technical assistance and support to the 17 coalitions. NJPN works with each regional coalition to successfully assess data, determine consumption patterns and consequences, prioritize needs, and develop a comprehensive strategic plan and logic model specific to their region and based upon relevant topics as guided by the four state-identified priorities. Through trainings, webinars and one-on-one technical assistance, NJPN is supporting the effective implementation of environmental strategies that will make population-level change within New Jersey. Evaluation Support for the Regional Coalitions: NJPN has been contracted by Rutgers to assist them in providing evaluation support to the 17 Regional Coalit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board reviews and approves the form 990 each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. There are no other compensated officers or key employees of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM DEVELOPMENT: Program service expenses 385,839. Management and general expenses 0. Fundraising expenses 100. Total expenses 385,939. TRAINERS: Program service expenses 165,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,670. INTERPRETERS: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. GUEST SPEAKERS: Program service expenses 4,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,550. OTHER: Program service expenses 57,165. Management and general expenses 17,461. Fundraising expenses 0. Total expenses 74,626. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The process of overseeing the audit has not changed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization has no other officers or key employees therefore there was no review/approval of their compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1, Description of Organization Mission: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1, Description of Organization Mission: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4a, Program Service Accomplishments: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI,Line 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section B, Line 15b |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.