Civic Intelligence

New Jersey Prevention Network Inc.

990 • Fiscal year 2017 • EIN 22-3427837

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

150 AIRPORT ROAD No 1400Lakewood, NJ 08701

(732) 367-0611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.37x

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

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

4.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$125,555

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,099,191
Liabilities$404,219
Net Assets$694,972

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,732,742
Expenses$2,623,713
Net Income$109,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,732,742
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LittererExecutive DirectorFT$111,555$14,000$125,555
Roberto FlechaTreasurerPT$1,500-$1,500

Board Members and Trustees

NameTitle
Sidney ColvinPresident
Amy MorettiVice President
David BrunoMember
Martin MillerMember
Paschal NwakoMember
Diane HaakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,392,083
Program Service Revenue
$331,515
Investment Income
$522
Other Revenue
$8,622
All Other Contributions
$100,261
Change in Net Assets
$109,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,732,742
Total Revenue per Form 990
$2,732,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$58,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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. There are no other compensated officers or key employees of the organization.

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
150 AIRPORT ROAD No 1400, LAKEWOOD, NJ 08701

Signing Officer

Name
Diane Litterer Mpa Cps
Title
Executive Director
Phone
7323670611
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Litterer Mpa Cps
Formed
1999
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
0

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 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!

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

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!

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

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

Form 990, Part III, Line 4A

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.

Form 990, Part IX, line 11G

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.

Form 990, Part XI,Line 2C

The process of overseeing the audit has not changed.

Financial Statement Notes

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0243480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0336281
IRS990/AccountsReceivableGrp/BOYAmt0208247
IRS990/AccountsReceivableGrp/EOYAmt0404776
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AllOtherContributionsAmt0100261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07323670611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 AIRPORT ROAD No 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02928
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0108992
IRS990/ConferencesMeetingsGrp/TotalAmt0111920
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02392083
IRS990/CYGrantsAndSimilarPaidAmt016415
IRS990/CYInvestmentIncomeAmt0522
IRS990/CYOtherExpensesAmt01837813
IRS990/CYOtherRevenueAmt08622
IRS990/CYProgramServiceRevenueAmt0331515
IRS990/CYRevenuesLessExpensesAmt0109029
IRS990/CYSalariesCompEmpBnftPaidAmt0769485
IRS990/CYTotalExpensesAmt02623713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02732742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt09903
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02292617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093612
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01440
IRS990/FeesForServicesAccountingGrp/TotalAmt095052
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0867807
IRS990/FeesForServicesOtherGrp/TotalAmt0909829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714000
IRS990/Form990PartVIISectionAGrp/PersonNm0SIDNEY COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY MORETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE HAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTO FLECHA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PASCHAL NWAKO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE LITTERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02291822
IRS990/GrantAmt016415
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016415
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02732742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0585943
IRS990/NetAssetsOrFundBalancesEOYAmt0694972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050770
IRS990/OccupancyGrp/ProgramServicesAmt057222
IRS990/OccupancyGrp/TotalAmt0107992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036824
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105362
IRS990/OfficeExpensesGrp/TotalAmt0142186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06664
IRS990/OtherAssetsTotalGrp/EOYAmt06664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061684
IRS990/OtherExpensesGrp/Desc0TRAINING/SITE COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09398
IRS990/OtherExpensesGrp/ProgramServicesAmt0248520
IRS990/OtherExpensesGrp/ProgramServicesAmt1161852
IRS990/OtherExpensesGrp/TotalAmt0248520
IRS990/OtherExpensesGrp/TotalAmt1171250
IRS990/OtherLiabilitiesGrp/BOYAmt0230041
IRS990/OtherLiabilitiesGrp/EOYAmt058035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08622
IRS990/OtherRevenueTotalAmt08622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513432
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05782
IRS990/PayrollTaxesGrp/ProgramServicesAmt048599
IRS990/PayrollTaxesGrp/TotalAmt054381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011357
IRS990/PensionPlanContributionsGrp/TotalAmt011626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010640
IRS990/PrincipalOfficerNm0DIANE LITTERER MPA CPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PEER SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3DATABASE EXPANSION
IRS990/ProgramServiceRevenueGrp/Desc4FORUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02329423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050108
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt01569969
IRS990/PYOtherRevenueAmt05879
IRS990/PYProgramServiceRevenueAmt0167078
IRS990/PYRevenuesLessExpensesAmt084670
IRS990/PYSalariesCompEmpBnftPaidAmt0797993
IRS990/PYTotalExpensesAmt02418070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02502740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02392083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02329423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02071651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02232279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02070751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011096187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01080203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt011096187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02392083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02329423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02071651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02232279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02070751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011096187
IRS990ScheduleA/TotalSupportAmt011170565
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt070297
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt067726
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt064358
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt068001
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0270382
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0281186
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0270904
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0257430
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0272005
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01081525
IRS990ScheduleC/GrassrootsCeilingAmt0405573
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt070297
IRS990ScheduleC/LobbyingCeilingAmt01622288
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0281186
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02623713
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02623713
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02623713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02732742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02623713
IRS990ScheduleD/TotalLiabilityAmt058035
IRS990ScheduleD/TotalRevenuePerForm990Amt02732742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02732742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02623713
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Certified Prevention Specialists scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Certified Alcohol and Drug Counselors scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Approved Clinical Supervisor online scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Other Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt19105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt33300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0The students received a scholarship voucher good for one Certified Prevention Specialist class each.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1The students received a scholarship voucher good for one Certified Alcohol and Drug Counselor class each.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2The students received a scholarship voucher for one Approved Clinical Supervisor class.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Miscellaneous other scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Fair Market Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Fair Market Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Fair Market Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CPS 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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2Annual 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/ExplanationTxt3Get 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/ExplanationTxt4The board reviews and approves the form 990 each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6A 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/ExplanationTxt7The 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/ExplanationTxt8PROGRAM 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/ExplanationTxt9The process of overseeing the audit has not changed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization has no other officers or key employees therefore there was no review/approval of their compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4a, Program Service Accomplishments:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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