Civic Intelligence

New Jersey Prevention Network Inc.

990 • Fiscal year 2020 • EIN 22-3427837

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

30 Park RoadTinton Falls, NJ 07724

(732) 367-0611

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$152,921

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,917,551

Up $195,033 (+7.2%) from 2019

Net Assets

Up

$1,009,742

Up $60,187 (+6.3%) from 2019

Liabilities

Up

$1,907,809

Up $134,846 (+7.6%) from 2019

Revenue

Up

$5,447,078

Up $225,616 (+4.3%) from 2019

Expenses

Up

$5,386,891

Up $291,010 (+5.7%) from 2019

Net Income

Down

$60,187

Down $65,394 (-52%) from 2019

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

2020

Assets$2,917,551
Liabilities$1,907,809
Net Assets$1,009,742

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

2020

Revenue$5,447,078
Expenses$5,386,891
Net Income$60,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$5,447,078
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,566,631$2,095,790▲ $529,159
Accounts Receivable$978,943$625,819▼ $353,124
Land, Buildings, and Equipment, Net$120,294$143,086▲ $22,792
Prepaid Expenses and Deferred Charges$22,840$25,513▲ $2,673
Total Assets$2,722,518$2,917,551▲ $195,033
Other Assets Total$33,810$27,343▼ $6,467
Liabilities
Other Liabilities$595,177$1,176,433▲ $581,256
Accounts Payable and Accrued Expenses$1,177,786$731,376▼ $446,410
Total Liabilities$1,772,963$1,907,809▲ $134,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,555$1,009,742▲ $60,187
Total Net Assets Fund Balance$949,555$1,009,742▲ $60,187
Total Liabilities and Net Assets / Fund Balance$2,722,518$2,917,551▲ $195,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,086$36,777$179,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LittererExecutive DirectorFT$136,120$16,801$152,921

Board Members and Trustees

NameTitle
Sidney ColvinPresident
Brendan FairfieldMember
David BrunoMember
Joel NatterMember
Paschal NwakoMember
Diane HaakeSecretary
Roberto FlechaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,222,544
Program Service Revenue
$223,252
Investment Income
$1,141
Other Revenue
$141
All Other Contributions
$60,113
Change in Net Assets
$60,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,447,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,447,078
Total Revenue per Form 990
$5,447,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,802,559
Salaries, Compensation, and Employee Benefits$1,537,583
Grants and Similar Amounts Paid$46,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,535,464$102,808-$2,638,272
Other Salaries and Wages$1,005,164$113,759-$1,118,923
Occupancy$62,767$149,824-$212,591
Other Expenses$162,372$27,579-$162,372
Current Officers, Directors, Trustees, and Key Employees$129,741$28,480-$158,221
Office Expenses$80,185$52,043-$132,228
Other Employee Benefits$117,472$14,013-$131,485
Payroll Taxes$91,328$11,599-$102,927
Information Technology$64,449$16,383-$80,832
Fees for Services Accounting-$69,180-$69,180
Conferences and Meetings$45,511$3,099-$48,610
Grants to Domestic Individuals$46,749--$46,749
Travel$37,619$2,152-$39,771
Depreciation Depletion-$34,738-$34,738
Pension Plan Contributions$23,634$2,393-$26,027
Total Functional Expenses$4,758,841$628,050$0$5,386,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,386,891
Total Expenses per Audited Statements$5,386,891
Total Expenses per Form 990$5,386,891
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$917,873
Loan Payable - Paycheck Protection Program$258,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board reviews and approves the form 990 each year.

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

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

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

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

Form 990, Part VI, Section C, line 19

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

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

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

Filing and Contact Details

Filer

Filer Name
New Jersey Prevention Network Inc
EIN
22-3427837
Phone
7323670611
Address
30 PARK ROAD, TINTON FALLS, NJ 07724

Signing Officer

Name
Diane Litterer Mpa Cps
Title
Executive Director
Phone
7323670611
Signed
2021-05-11
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
7
Employees
23
Volunteers
7

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:

Addictions Training and Workforce Development (ATWD) Project: This comprehensive 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 though synchronous and interactive virtual sessions which take place four days a week. All initial and advance renewal courses are free of charge to qualified participants working in a Division of Mental Health and Addiction Services (DMHAS) licensed facility. Scholarships for classes for those interested in becoming a Certified Prevention Specialist(CPS) and virtual training for Chemical Dependency Associate (CDA) and Certified Clinical Supervisors (CCS) are also offered through the ATWD project. Peer Recovery Support Services Workforce Development Overview: This workforce development project provides the required peer recovery support trainings to all NJ Peer Workers working within DMHAS peer recovery support service initiatives. These initiatives take place in various community settings such as hospitals, prison systems, law enforcement, recovery centers, formal treatment settings, prevention agencies, child protection and child welfare agencies, educational settings, and community and behavioral health centers. NJPN is an approved education provider for the National Association for Alcoholism and Drug Abuse Counselor (NAADAC), the Association for Addiction Professionals, and the Addiction Professionals Certification Board. Therefore, the peer recovery support trainings which NJPN provide are approved foundation courses that can be applied towards peer credentials such as the Certified Peer Recovery Specialist (CPRS) and the National Certified Peer Recovery Support Specialist (NCPSS). Military Personnel and their Families: NJPN coordinates this statewide project through a network of loca prevention partners that provide prevention programs to military personnel and their families. Military personnel and their families are facing many challenges that can significantly impact their lives. Often, these challenges trigger stressors that can lead to family dysfunction, substance abuse, and other negative outcomes. NJPN developed two evidence-based programs to help support the New Jersey military community. These programs build on the strengths of these inspiring individuals and families and provide an opportunity to focus on family and life balance through parental and youth skill building, improved family communication and healthy coping skills to reduce stress. Be The One Mobile Application: The Rutgers School of Social Work asked NJPN to collaborate with them to create a mobile app to support the efforts of the Regional Substance Abuse Prevention Coalitions. The result of this collaboration is Be The One, designed to invite users to share their view and take action. Be The One empowers people throughout New Jersey to make a difference in their county, by capturing and reporting the good and bad that impacts communities as it relates to substance abuse and youth. The app is a tool to post photos displaying a view of the community which will help local prevention coalitions focused on creating healthier communities in the county. It encourages everyone to "Be The One" to make a difference. The app also connects users to resources and tools to help themselves, a friend, or a family member that is in trouble with drugs or alcohol. Tobacco Free for a Healthy NJ: NJPN coordinates the Tobacco Free for a Healthy NJ (TFHNJ) statewide project focusing on increasing our residents' access to smoke-free air where they work, live, and play. NJPN receives funding from the New Jersey Department of Health, Office of Tobacco Control, Nutrition and Fitness to provide regional outreach efforts in partnership with Atlantic Prevention Resources and the Center for Prevention and Counseling. The TFHNJ Program works to reduce tobacco use and the negati

Form 990, Part III, Line 4A

Annual Addiction Conference: NJPN's 20th Annual Addiction Conference was held virtually on June 18, 2020 and over 1,000 professionals joined the virtual platform to engage with service providers across the continuum of care and learn from experts in the field of addiction. The conference's objectives are 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 virtual 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. WISE: Wellness Initiative for Senior Education The WISE Program is a wellness and prevention program targeting older adults, which is designed to help them celebrate healthy aging, make healthy lifestyle choices and avoid substance misuse. It provides valuable educational services to older adults on topics including medication misuse and management, stress management, depression, and substance misuse. Created by NJPN and implemented locally by prevention agencies across the country, WISE promotes health through education concerning high-risk behaviors in older adults. The curriculum is listed on SAMHSA's National Registry of Evidence-based Programs and Practices (NREPP) and the Administration for Community Living's Aging and Disability Evidence-Based Programs and Practices (ADEPP). NJPN provides Facilitator Trainings in New Jersey and across the country to prepare professionals to implement this evidence based curriculum and we have trained hundreds of facilitators that are currently implementing this program in over 10 states.

Form 990, Part IX, line 11G

PROGRAM DEVELOPMENT: Program service expenses 270,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 270,450. TRAINERS: Program service expenses 144,495. Management and general expenses 850. Fundraising expenses 0. Total expenses 145,345. PROFESSIONAL SERVICE AGREEMENT: Program service expenses 1,733,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,733,459. PROGRAM CONSULTANTS AND OTHER: Program service expenses 384,152. Management and general expenses 58,832. Fundraising expenses 0. Total expenses 442,984. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 22,999. Fundraising expenses 0. Total expenses 22,999. TEMPORARY STAFFING: Program service expenses 2,908. Management and general expenses 20,127. Fundraising expenses 0. Total expenses 23,035.

Form 990, Part XI,Line 2C

The process of overseeing the audit has not changed.

Financial Statement Notes

Part X, Line 2:

The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from state income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. The Agency's federal exempt returns for 2017-2019 are subject to examination by the IRS, generally for three years after they were filed. The Agency's state informational returns for 2016-2019 are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Agency believes that all required returns have been filed. The Agency's policy is to classify income tax related interest and penalties, if incurred, in interest expense and miscellaneous expense, respectively. The Agency has determined that there are no material uncertain tax positions that require disclosure in the financial statements.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05447078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016383
IRS990/InformationTechnologyGrp/ProgramServicesAmt064449
IRS990/InformationTechnologyGrp/TotalAmt080832
IRS990/InvestmentIncomeGrp/ExclusionAmt01141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143086
IRS990/LandBldgEquipCostOrOtherBssAmt0179863
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/NetAssetsOrFundBalancesBOYAmt0949555
IRS990/NetAssetsOrFundBalancesEOYAmt01009742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0949555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01009742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149824
IRS990/OccupancyGrp/ProgramServicesAmt062767
IRS990/OccupancyGrp/TotalAmt0212591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052043
IRS990/OfficeExpensesGrp/ProgramServicesAmt080185
IRS990/OfficeExpensesGrp/TotalAmt0132228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033810
IRS990/OtherAssetsTotalGrp/EOYAmt027343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131485
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND O
IRS990/OtherExpensesGrp/Desc1TRAINING/SITE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027579
IRS990/OtherExpensesGrp/ProgramServicesAmt0356386
IRS990/OtherExpensesGrp/ProgramServicesAmt1162372
IRS990/OtherExpensesGrp/TotalAmt0383965
IRS990/OtherExpensesGrp/TotalAmt1162372
IRS990/OtherLiabilitiesGrp/BOYAmt0595177
IRS990/OtherLiabilitiesGrp/EOYAmt01176433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141
IRS990/OtherRevenueTotalAmt0141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118923
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011599
IRS990/PayrollTaxesGrp/ProgramServicesAmt091328
IRS990/PayrollTaxesGrp/TotalAmt0102927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023634
IRS990/PensionPlanContributionsGrp/TotalAmt026027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025513
IRS990/PrincipalOfficerNm0DIANE LITTERER MPA CPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FORUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04975847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054620
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt03761546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0244658
IRS990/PYRevenuesLessExpensesAmt0125581
IRS990/PYSalariesCompEmpBnftPaidAmt01279715
IRS990/PYTotalExpensesAmt05095881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05221462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01566631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02095790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 Amount: $ 5,879. 2016 Amount: $ 8,622. 2017 Amount: $ 421. 2019 Amount: $ 141.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05222544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04975847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02491148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02392083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02329423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017411045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01444505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt017411045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05222544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04975847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02491148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02392083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02329423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017411045
IRS990ScheduleA/TotalSupportAmt017431069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0387
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0387
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0104836
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0101199
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt073032
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt070297
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0349364
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0419345
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0404794
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0292128
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0281186
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01397453
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0387
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0387
IRS990ScheduleC/GrassrootsCeilingAmt0524046
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0104836
IRS990ScheduleC/LobbyingCeilingAmt02096180
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0419345
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05386891
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05386891
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05386891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0917873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1258560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05447078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from state income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. The Agency's federal exempt returns for 2017-2019 are subject to examination by the IRS, generally for three years after they were filed. The Agency's state informational returns for 2016-2019 are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Agency believes that all required returns have been filed. The Agency's policy is to classify income tax related interest and penalties, if incurred, in interest expense and miscellaneous expense, respectively. The Agency has determined that there are no material uncertain tax positions that require disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143086
IRS990ScheduleD/TotalExpensesPerForm990Amt05386891
IRS990ScheduleD/TotalLiabilityAmt01176433
IRS990ScheduleD/TotalRevenuePerForm990Amt05447078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05447078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05386891
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/GrantTypeTxt4Peer Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Peer Ethics
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt16890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt422500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt510071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Vouchers are for individuals to attend CPS training courses offered from Wellspring Center for Prevention.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Vouchers for current students to complete selected L/CADC training courses online through Wellspring Center for Prevention
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Vouchers for individuals looking to obtain the ACS certification to take the at home training courses through Advanced Counselor Training.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Scholarships for the Department of Mental Health & Addiction Services staff to attend the 2020 Annual Addiction Conference
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Scholarships or Peer Recovery Support for workers to attend the NJPN 2020 Annual Addiction Conference event on June 18, 2020.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Scholarships to reimburse agencies or individuals either CPRS Certification, NAADAC Membership, or CCAR RCA Training Registration
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt537
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Fair Market Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Fair Market Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Fair Market Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Fair Market Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Fair 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. ACS Online Scholarships: Through the ATWD grant, NJPN provides scholarships to individuals attending approved ACS sessions. Students must submit an application for review and must meet specific criteria set by NJDMHAS for approval. NJPN provides scholarship vouchers to the students attend approved 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. Peer Ethics: All scholarships, whether they are paid to agencies or individuals, were paid as reimbursements. In order to recieve reimbursement, proof of certification must be provided for either CPRS Certification, NAADAC Membership, or CCAR RCA Training Registration. Other scholarships: CRAFT Scholarships: Through the ATWD grant, NJPN provided scholarships to individuals who had attended the CRAFT training so that they may continue on with the certification process through the developers of the CRAFT evidence based program. Students must submit an application for review and must meet specific criteria set by NJDMHAS for approval. NJPN provides scholarship vouchers to the agencies the individuals work at.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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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
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.91$1.01$5.45$5.39$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.77$0.95$5.22$5.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.44$0.82$2.97$2.84$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.40$0.69$2.73$2.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$2.50$2.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$2.22$2.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$2.50$2.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.37$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$3.59
2011Summary only. Only limited summary data is available for this year.$0.51$0.19$0.32$5.53$5.55$0.01