Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-3427837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,099,191
Up $39,727 (+3.7%) from 2016
Net Assets
Up$694,972
Up $109,029 (+19%) from 2016
Liabilities
Down$404,219
Down $69,302 (-15%) from 2016
Revenue
Up$2,732,742
Up $230,002 (+9.2%) from 2016
Expenses
Up$2,623,713
Up $205,643 (+8.5%) from 2016
Net Income
Up$109,029
Up $24,359 (+29%) from 2016
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $844,053 | $677,111 | ▼ $166,942 |
| Accounts Receivable | $208,247 | $404,776 | ▲ $196,529 |
| Prepaid Expenses and Deferred Charges | $500 | $10,640 | ▲ $10,140 |
| Total Assets | $1,059,464 | $1,099,191 | ▲ $39,727 |
| Other Assets Total | $6,664 | $6,664 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $243,480 | $336,281 | ▲ $92,801 |
| Other Liabilities | $230,041 | $58,035 | ▼ $172,006 |
| Deferred Revenue | - | $9,903 | - |
| Total Liabilities | $473,521 | $404,219 | ▼ $69,302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $585,943 | $694,972 | ▲ $109,029 |
| Total Net Assets Fund Balance | $585,943 | $694,972 | ▲ $109,029 |
| Total Liabilities and Net Assets / Fund Balance | $1,059,464 | $1,099,191 | ▲ $39,727 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Litterer | Executive Director | FT | $111,555 | $14,000 | $125,555 |
| Roberto Flecha | Treasurer | PT | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| Sidney Colvin | President |
| Amy Moretti | Vice President |
| David Bruno | Member |
| Martin Miller | Member |
| Paschal Nwako | Member |
| Diane Haake | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,837,813 |
| Salaries, Compensation, and Employee Benefits | $769,485 |
| Grants and Similar Amounts Paid | $16,415 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $867,807 | $42,022 | - | $909,829 |
| Other Salaries and Wages | $467,077 | $46,355 | - | $513,432 |
| Other Expenses | $161,852 | $9,398 | - | $171,250 |
| Office Expenses | $105,362 | $36,824 | - | $142,186 |
| Current Officers, Directors, Trustees, and Key Employees | $105,257 | $23,105 | - | $128,362 |
| Conferences and Meetings | $108,992 | $2,928 | - | $111,920 |
| Occupancy | $57,222 | $50,770 | - | $107,992 |
| Fees for Services Accounting | $1,440 | $93,612 | - | $95,052 |
| Other Employee Benefits | $53,181 | $8,503 | - | $61,684 |
| Payroll Taxes | $48,599 | $5,782 | - | $54,381 |
| Travel | $39,536 | $1,528 | - | $41,064 |
| Grants to Domestic Individuals | $16,415 | - | - | $16,415 |
| Pension Plan Contributions | $11,357 | $269 | - | $11,626 |
| Fees for Services Legal | - | $10,000 | - | $10,000 |
| Total Functional Expenses | $2,292,617 | $331,096 | $0 | $2,623,713 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,623,713 |
| Total Expenses per Audited Statements | $2,623,713 |
| Total Expenses per Form 990 | $2,623,713 |
| 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 | $58,035 |
“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 17th Annual Addiction Conference was held this year and brought over 1,200 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. Training services were expanded to include Peer Recovery Specialist trainings specifically for the OORP Program. 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. 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 Coalitions. The Evaluation Team has created consistent data collection tools that the Regional Coalitions have utilized during their needs assessment process to capture statewide information on the substance abuse trends, policy scan details and prevention resources. As this project moves forward, a comprehensive evaluation plan will be developed and implemented to measure the successes of the Regional Coalition Project. Military Personnel and their Families: NJPN coordinates this statewide project through a network of local prevention partners that provide prevention programs to military personnel”
“Get Active NJ Program: NJPN's Get Active NJ program is funded by the NJ Department of Health and provides technical assistance, training and incentives to assist municipalities to find ways to educate stakeholders on different policies that can help promote walking and the many benefits that this can have on their communities. In order to help accomplish this, NJPN offers financial assistance to a small number of communities to help them evaluate and educate stakeholders on potential policy changes. In addition to financial resources, NJPN provides technical assistance and trainings to municipalities as they move though the policy change process in order to help them navigate its complexities.”
“PROGRAM DEVELOPMENT: Program service expenses 423,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 423,163. TRAINERS: Program service expenses 193,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,171. INTERPRETERS: Program service expenses 35,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,700. GUEST SPEAKERS: Program service expenses 11,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,207. OTHER: Program service expenses 204,566. Management and general expenses 42,022. Fundraising expenses 0. Total expenses 246,588.”
“The process of overseeing the audit has not changed.”
“The Agency's federal exempt returns for 2014-2016 are subject to examination by the IRS, generally for three years after they were filed. The Agency's state informational returns for 2013-2016 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, 2017 and 2016.”
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 | 243480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 208247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 404776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AllOtherContributionsAmt | 0 | 100261 |
| 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 | 23105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 108992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2392083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16415 |
| IRS990/CYInvestmentIncomeAmt | 0 | 522 |
| IRS990/CYOtherExpensesAmt | 0 | 1837813 |
| IRS990/CYOtherRevenueAmt | 0 | 8622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 769485 |
| IRS990/CYTotalExpensesAmt | 0 | 2623713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2732742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9903 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2292617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93612 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95052 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 867807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 909829 |
| 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 | 5.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIDNEY COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY MORETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE HAAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTO FLECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASCHAL NWAKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BRUNO |
| 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 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111555 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | 2291822 |
| IRS990/GrantAmt | 0 | 16415 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16415 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16415 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2732742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| 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 | 522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 522 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| 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 | 585943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 694972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142186 |
| 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 | 8503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61684 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING/SITE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS AND O |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 248520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 230041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58035 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8622 |
| IRS990/OtherRevenueTotalAmt | 0 | 8622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513432 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5782 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54381 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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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 2014-2016 are subject to examination by the IRS, generally for three years after they were filed. The Agency's state informational returns for 2013-2016 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, 2017 and 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Certified Prevention Specialists scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Certified Alcohol and Drug Counselors scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Approved Clinical Supervisor online scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Other Scholarships |
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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 | The students received a scholarship voucher for one Approved Clinical Supervisor class. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | Miscellaneous other scholarships |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 5 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Fair Market Value |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Fair Market Value |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | Fair Market Value |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | Fair Market Value |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CPS Scholarships: Through the ATWD grant, NJPN provides scholarships to Certified Prevention Specialist students attending CPS classes offered by state approved service providers. Students must submit an application for review and must meet specific criteria set by DMHAS for approval. NJPN provides scholarship to approved applicants to attend CPS classes. Each month the host agencies invoice NJPN for reimbursement for the scholarship students that successfully complete the course 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 budgeted amount) in need of three or less courses to graduate to take their remaining courses through a web-based program. NJPN registers the students using the online course service provider program, which generates a user name and password for approved students to log on and take the course. NJPN receives a weekly report from the online course provider indicating which students successfully completed the course requirements within that specific week so NJPN may track student progress and number of scholarships distributed. Each month the online course provider invoices NJPN for reimbursement and receives the agreed upon amount per student plus an administrative fee. Other scholarships are provided in a noncash manner in order to eliminate the possibility of 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 17th Annual Addiction Conference was held this year and brought over 1,200 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. Training services were expanded to include Peer Recovery Specialist trainings specifically for the OORP Program. 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. 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 Coalitions. The Evaluation Team has created consistent data collection tools that the Regional Coalitions have utilized during their needs assessment process to capture statewide information on the substance abuse trends, policy scan details and prevention resources. As this project moves forward, a comprehensive evaluation plan will be developed and implemented to measure the successes of the Regional Coalition Project. Military Personnel and their Families: NJPN coordinates this statewide project through a network of local prevention partners that provide prevention programs to military personnel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Get Active NJ Program: NJPN's Get Active NJ program is funded by the NJ Department of Health and provides technical assistance, training and incentives to assist municipalities to find ways to educate stakeholders on different policies that can help promote walking and the many benefits that this can have on their communities. In order to help accomplish this, NJPN offers financial assistance to a small number of communities to help them evaluate and educate stakeholders on potential policy changes. In addition to financial resources, NJPN provides technical assistance and trainings to municipalities as they move though the policy change process in order to help them navigate its complexities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board reviews and approves the form 990 each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 | 7 | 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 | 8 | PROGRAM DEVELOPMENT: Program service expenses 423,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 423,163. TRAINERS: Program service expenses 193,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,171. INTERPRETERS: Program service expenses 35,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,700. GUEST SPEAKERS: Program service expenses 11,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,207. OTHER: Program service expenses 204,566. Management and general expenses 42,022. Fundraising expenses 0. Total expenses 246,588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The process of overseeing the audit has not changed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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 III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.