Civic Intelligence

Hitops Inc.

990 • Fiscal year 2015 • EIN 22-3486441

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

21 Wiggins StreetPrinceton, NJ 08540

(609) 683-5155

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,777,990

Down $123,867 (-6.5%) from 2014

Net Assets

Down

$1,167,506

Down $150,428 (-11%) from 2014

Liabilities

Up

$610,484

Up $26,561 (+4.5%) from 2014

Revenue

Down

$855,819

Down $252,439 (-23%) from 2014

Expenses

Down

$905,479

Down $66,969 (-6.9%) from 2014

Net Income

Down

-$49,660

Down $185,470 (-137%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,989,262Liabilities 2011: $587,063Net Assets 2011: $1,402,1992011Assets 2012: $1,868,078Liabilities 2012: $643,007Net Assets 2012: $1,225,0712012Assets 2013: $1,894,156Liabilities 2013: $713,705Net Assets 2013: $1,180,4512013Assets 2014: $1,901,857Liabilities 2014: $583,923Net Assets 2014: $1,317,9342014Assets 2015: $1,777,990Liabilities 2015: $610,484Net Assets 2015: $1,167,5062015Assets 2016: $1,392,676Liabilities 2016: $515,955Net Assets 2016: $876,7212016Assets 2017: $1,525,355Liabilities 2017: $705,537Net Assets 2017: $819,8182017Assets 2018: $1,411,068Liabilities 2018: $701,790Net Assets 2018: $709,2782018Assets 2019: $1,287,368Liabilities 2019: $680,612Net Assets 2019: $606,7562019Assets 2020: $1,145,085Liabilities 2020: $660,753Net Assets 2020: $484,3322020Assets 2021: $2,084,700Liabilities 2021: $81,266Net Assets 2021: $2,003,4342021Assets 2022: $1,560,706Liabilities 2022: $116,027Net Assets 2022: $1,444,6792022Assets 2023: $1,420,540Liabilities 2023: $186,192Net Assets 2023: $1,234,3482023Assets 2024: $1,180,108Liabilities 2024: $136,414Net Assets 2024: $1,043,6942024Assets 2025: $1,031,570Liabilities 2025: $131,546Net Assets 2025: $900,0242025

Highlighted filing

2015

Assets$1,777,990
Liabilities$610,484
Net Assets$1,167,506

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $919,070Expenses 2011: $969,731Net Income 2011: -$50,6612011Expenses 2012: $998,0592012Expenses 2013: $993,9852013Revenue 2014: $1,108,258Expenses 2014: $972,448Net Income 2014: $135,8102014Revenue 2015: $855,819Expenses 2015: $905,479Net Income 2015: -$49,6602015Revenue 2016: $726,767Expenses 2016: $875,340Net Income 2016: -$148,5732016Revenue 2017: $679,570Expenses 2017: $790,271Net Income 2017: -$110,7012017Revenue 2018: $597,182Expenses 2018: $716,368Net Income 2018: -$119,1862018Revenue 2019: $457,900Expenses 2019: $557,392Net Income 2019: -$99,4922019Revenue 2020: $494,232Expenses 2020: $601,842Net Income 2020: -$107,6102020Revenue 2021: $2,015,414Expenses 2021: $713,372Net Income 2021: $1,302,0422021Revenue 2022: $512,787Expenses 2022: $762,724Net Income 2022: -$249,9372022Revenue 2023: $673,826Expenses 2023: $922,132Net Income 2023: -$248,3062023Revenue 2024: $705,501Expenses 2024: $950,550Net Income 2024: -$245,0492024Revenue 2025: $687,637Expenses 2025: $870,241Net Income 2025: -$182,6042025

Highlighted filing

2015

Revenue$855,819
Expenses$905,479
Net Income-$49,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,004,137
Mission and Program Overview

Mission

Hitops has provided sexual health-related information and support for young people in the greater mercer area for almost 35 years, and is an organization focused on amplifying the voice of youth throughout all aspects of our work; developing curricula that are affirming, gender- inclusive, medically accurate, age-appropriate, and sex positive; and grounding all our programming in best practices. In addition, hitops contributes to the field of sexual health by conducting and sharing results of the evaluation of our programs. Our mission is to provide inclusive and youth-informed sex education and support and build affirming communities to foster strong and healthy young people of all identities. We work to fulfill that mission through the following programs and services: - school-based sex education and peer leadership; - training and education for parents, service providers, and businesses; - community-based sexual health education; - lgbtq+ support groups for young people and families

To promote adolescent health and well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,315,206$1,258,178▼ $57,028
Land, Buildings, and Equipment, Net$388,665$344,903▼ $43,762
Savings and Temporary Cash Investments$24,207$51,918▲ $27,711
Loans From Officers Directors$30,000$15,000▼ $15,000
Pledges and Grants Receivable$13,230--
Accounts Receivable$26,403$12,515▼ $13,888
Prepaid Expenses and Deferred Charges$10,017$5,000▼ $5,017
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,901,857$1,777,990▼ $123,867
Other Assets Total$124,079$105,426▼ $18,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,607$407,549▼ $29,058
Accounts Payable and Accrued Expenses$68,884$83,786▲ $14,902
Deferred Revenue$48,432$77,792▲ $29,360
Other Liabilities$0$26,357▲ $26,357
Total Liabilities$583,923$610,484▲ $26,561
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,168,847$1,168,847→ $0
Temporarily Rstr Net Assets$381,314$127,599▼ $253,715
Unrestricted Net Assets$-232,227$-128,940▲ $103,287
Total Net Assets Fund Balance$1,317,934$1,167,506▼ $150,428
Total Liabilities and Net Assets / Fund Balance$1,901,857$1,777,990▼ $123,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,729$472,615$739,344
Equipment$20,674$257,242$277,916
Land$57,500-$57,500
Other Assets Org$105,426--
Other Securities$1,258,178--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,168,847---$1,168,847
2013$1,168,847---$1,168,847
2012$1,168,847---$1,168,847
2011$1,167,847$1,000--$1,168,847
2010$1,166,847$1,000--$1,167,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CasparianExecutive DirectorFT$90,193$292$90,485

Board Members and Trustees

NameTitle
Bill SchofieldImmediate Past President
Claire JacobusPresident
Andrea SpuckTrustee
Andrew D HymanTrustee
Barbara K Snyder MdTrustee
George BenaurTrustee
Grayson BarberTrustee
Jess DeutschTrustee
Linda SchwimmerTrustee
Tracey PostTrustee
Ellen D GilbertSecretary
Bruce WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,410
Program Service Revenue
$268,333
Investment Income
$90,819
Other Revenue
$1,257
All Other Contributions
$256,044
Change in Net Assets
$-49,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-100,768
Total Revenue per Audited Statements
$755,051
Total Revenue per Form 990
$855,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,407
Other Expenses$250,072
Total Fundraising Expense$200,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,809$9,237$152,360$481,406
Current Officers, Directors, Trustees, and Key Employees$63,965$13,707$13,707$91,379
Payroll Taxes$31,882$1,903$13,800$47,585
Depreciation Depletion$35,323$8,831-$44,154
Other Employee Benefits$24,526$309$10,202$35,037
Office Expenses$23,790$5,813$485$30,088
Insurance$18,304$4,576-$22,880
Fees for Services Other$14,813$5,365-$20,178
Fees for Services Accounting$11,722$1,944$5,434$19,100
Interest$11,348$2,837-$14,185
All Other Expenses$5,765$5,010$1,156$11,931
Occupancy$7,486$1,872-$9,358
Travel$6,390$2,054$284$8,728
Other Expenses$1,873$1,673$876$4,422
Advertising$237$33$1,699$1,969
Total Functional Expenses$630,063$75,413$200,003$905,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,479
Total Expenses per Audited Statements$905,479
Total Expenses per Form 990$905,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,439
Fundraising Gross Income$108,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$216,041$108,439$100,087$8,352
Total Events$216,041$108,439$108,439$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$15,000▼ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$26,357
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 11

The finance committee of the organization reviews the form 990 and provides comments to its independent CPA before filing the return.

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

Prior to each annual meeting of the board, each director, officer, advisory committee members and/or committee member shall complete, sign and submit to the president the disclosure form approved by the board of directors. Each director must keep such form current and take appropriate action with regard to his/her potential for conflicted interest, including disclosure, discussion, recusal or resignation.

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

Annually, the board of directors determines the executive director's compensation by reviewing executive director salaries of similar type and size organizations. This process is documented in the board minutes. There are no other officers or key employees who are compensated.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Hitops Inc
EIN
22-3486441
Phone
6096835155
Address
21 WIGGINS STREET, PRINCETON, NJ 08540

Signing Officer

Name
Bill Schofield
Title
Interim Executive Director
Phone
6096835155
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Schofield
Formed
1996
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
300

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Bruce S Ludlow CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

HiTOPS' mission is to promote adolescent health and well-being. HiTOPS envisions a world in which youth have the resources they need to live healthy, responsible and empowered lives. HiTOPS helps adolescents clarify their values and make responsible decisions regarding their health and actions, and provides the parents, teachers and caregivers of adolescents with the tools they need to best support and guide the young people they nurture. The mission and vision are achieved in four ways: 1. Innovative, comprehensive expert- and peer-led educational programs in schools, community-based organizations, homes and juvenile justice centers throughout New Jersey for youth, parents, educators, and health professionals; 2. Wellness and preventative healthcare services to youth; 3. Emotional and psychological support services to fragile adolescent populations, including survivors of sexual assault and LGBTQ youth; 4. training, consultation and education products to local, regional, state, and national organizations serving the holistic health needs of adolescents.

Form 990, Part III, line 3

In December of 2014, HiTops ended the Health Services program.

Support Groups

HiTops believes that all young people have the right to be safe, affirmed and supported. For many years, youth and parents have come to HiTops for supportive educational conversations. In 2015, HiTops added a group for trans youth and another for their parents. -10 meetings for Parents of LGBT youth: the local chapter meeting of Parents, Families/Friends of Lesbians and Gays and T-NET, specifically for parents of Transgender adolescents. -21 meetings of the new Trans* Youth Group and 17 meetings of First & Third, a bimonthly LGBT youth group Youth participants said: -I feel safe and it makes talking about issues that are relevant to me easier. -I enjoyed making friends and meeting people who are like me. -I benefitted from hearing the experiences of others my age who were going through similar situations. TRAINING FOR PEER EDUCATORS/LEADERS LGBT Clubs: 461 middle and high school-aged youth were trained on how to establish a club for LGBT youth in their school. Many participants received this training at the annual GSA Forum, a statewide conference to provide education, information, inspiration and resources for LGBT youth and their allies. HiTops co-produces this event with its long-time partner, GLSEN (Gay, Lesbian & Straight Education Network). Teen PEP (Teen Prevention Education Program) is a school-based peer education initiative to promote sexual health among high school students that was developed in 1995 through a collaboration of HiTops, The Center for Supportive Schools and the New Jersey Department of Health. The U.S. Department of Health and Human Services, Office of Adolescent Health, completed its fifth and final year of funding the implementation and evaluation of Teen PEP. For that project, Teen PEP was implemented in 7 high schools in North Carolina. Participating students completed a survey to rate the extent to which Teen PEP helped them in 3 domains: knowledge about sexual health resources, cognitive and behaviors skills and school engagement. 81% reported knowing how to correctly use birth control 79% reported knowing where to go for STI/HIV testing 76% reported knowing where to go to get birth control Students were also asked to report on their likelihood of engaging in specific behaviors: 49% said they were more likely to abstain from sexual intercourse; 80% were more likely to use birth control; and 77% were more likely to use condoms. It is particularly notable that nearly 70% of participants indicated that Teen PEP helped them to care more about graduating from high school. HiTops' Teen Council -20 high school Peer Educators + 50 trainings = 39 workshops for 1,600 youth in Hunterdon, Middlesex, Mercer, Burlington and Somerset -53% of Teen Council's programs benefitted incarcerated and high risk youth HiTops' Teen Council is a peer leadership and education training program that promotes the public health model of comprehensive sexuality education (medically accurate, age-appropriate information) to their peers. Through a competitive process, 20-22 high school seniors from public and private schools are selected to participate in the one-year/300-hour leadership development program filled with opportunities, learning experiences and support designed to help them feel connected, prepared and engaged. New Jersey Department of Health allocates grant funding for HiTops to implement peer-to-peer education on New Jersey Core Curriculum topics, most specifically on HIV risk reduction.

Form 990, Part XII, line 2C

The organization had no change in the audit oversight process or the process of selecting an independent accountant.

Financial Statement Notes

Part X, Line 2:

The Organization's federal exempt returns for 2012-2015 are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. In the event it would be required, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization has not recognized any amounts for interest and penalties accrued at June 30, 2015 and 2014, respectively.

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IRS990/Desc0Education and SupportDID YOU KNOW? According to the Centers for Disease Control and Prevention, six types of health risk behaviors are known to contribute to the leading causes of death and disability among youth. These behaviors include: unintentional injuries and violence; alcohol or other drug use; tobacco use; sexual risk behaviors; unhealthy dietary behaviors; and physical inactivity.HiTops focuses its experience and expertise on addressing sexual risk behaviors and violence among youth with these intended outcomes:-Reduced incidences of self-harm, physical assault and bullying, with particular attention to LGBT youth,-Reduced rates of intimate partner violence (including dating violence and sexual assault),-Reduced rates of HIV, STIs and unplanned pregnancy, -Healthy, supportive social networks of peers and adults.737 Programs for 11,780 educational contacts10,315 Youth contacts, ages 11-24, directly benefitted5,036 of these youth were identified as being at high-risk for harassment and intimidation, sexual violence, and HIV, STIs, unplanned pregnancyOf Youth:3% ages 10-1248% ages 13-1447% ages 15-183% Ages 19 and up Reduced rates of intimate partner violence (including sexual assault and dating violence).100 programs for 2,131 educational contacts, ages 13-26Females, ages 18 to 24, suffer the highest rates of rape and sexual assault victimizations of any age group. The best practices for reducing rates of dating violence and sexual assault is to focus on prevention: stopping violence before it begins.By partnering with Janssen Pharmaceuticals. Princeton Area Community Foundation-Fund for Women & Girls and The Mary Owen Borden Foundation, HiTops doubled its programming on topics of sexual assault, dating violence and unhealthy relationships (from 40 in 2014 to 100 programs this year) for youth in Trenton at Mill Hill Behavioral Health Center, Urban Promise, Dunn Middle School, Boys & Girls Club and Newgrange.As a result, these young participants, ages 13-18, know more about healthy relationships, the "red flags" of unhealthy relationships, respectful dating behavior and consent.Dating Violence: after this class at Newgrange . . .-93% correctly answered: A dating partner who constantly wants to know where you are and who you are with is a "red flag" of dating abuse.-87% correctly answered: If a friend who is being abused comes to you for help you should help them get to a trusted adult.-100% said: After this class I will be able to identify behaviors that are emotionally, physically and sexually abusive.Date Rape Prevention at Dunn Middle School,Trenton . . .The most important thing I learned is that rape is more likely to happen when two people know each other.-83% correctly answered, a way to prevent date rape is to "stay sober and "make sure that I have consent for any sexual behavior." Reduced incidences of self- harm, physical assault, harassment and bullying, with particular attention to LGBT youth.139 educational programs benefitting 3,136 youth contactsPrograms include: Bullying, Cyberbullying, Sexual Harassment and Appreciating Differences Funding primarily from The Bunbury Company and the Albin Family Foundation.Trans* Youth ForumThe highlight of 2015 was offering the first annual Trans* Youth Forum-a day of programs and events designed for transgender, genderqueer, gender non-conforming, non-binary and gender questioning young people. The Forum, which was co-sponsored by HiTops, The Gay, Lesbian & Straight Education Network Central New Jersey Chapter, and the LGBT Center at Princeton University, drew nearly 100 participants, ages 11-26, from the tri-state area.The full day of programs began with a panel of six trans youth. "It was sobering, difficult and painful," said Corrine O'Hara, LGBT Coordinator for HiTops. "Afterwards all of the panelists and participants were asked to reach for a hand and take a deep breath while acknowledging the pain, suicide attempts, bullying and misunderstandings-and to always reme
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12292
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIRE JACOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN D GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW D HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY POST
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA SPUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SCHWIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA K SNYDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JESS DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10GRAYSON BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE BENAUR
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH CASPARIAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0See Schedule O
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023790
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2COPIER
IRS990/OtherExpensesGrp/Desc3FOOD AND FACILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21673
IRS990/OtherExpensesGrp/ProgramServicesAmt034001
IRS990/OtherExpensesGrp/ProgramServicesAmt111834
IRS990/OtherExpensesGrp/ProgramServicesAmt26995
IRS990/OtherExpensesGrp/ProgramServicesAmt31873
IRS990/OtherExpensesGrp/TotalAmt042501
IRS990/OtherExpensesGrp/TotalAmt111834
IRS990/OtherExpensesGrp/TotalAmt28744
IRS990/OtherExpensesGrp/TotalAmt34422
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481406
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt013800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01903
IRS990/PayrollTaxesGrp/ProgramServicesAmt031882
IRS990/PayrollTaxesGrp/TotalAmt047585
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01168847
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Bill Schofield
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Education Services
IRS990/ProgramServiceRevenueGrp/Desc1Clinical Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123502
IRS990/ProgSrvcAccomActy2Grp/Desc0Health ServicesAccess to HealthcareJ. Seward Johnson '63 Charitable Trust, Church & Dwight Employee Giving Fund, and Fred C. Rummel Foundation granted funds to provide affordable and youth-friendly healthcare services; from intake to counseling, treatment and referral, with focus on reducing high risk behaviors. With their support, HiTOPS' Nurse Practitioners provided youth-focused healthcare to targeted teens and young adults in Trenton.This program ended in December 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591992
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IRS990/PYInvestmentIncomeAmt0160292
IRS990/PYOtherExpensesAmt0264883
IRS990/PYOtherRevenueAmt019077
IRS990/PYProgramServiceRevenueAmt0336897
IRS990/PYRevenuesLessExpensesAmt0135810
IRS990/PYSalariesCompEmpBnftPaidAmt0707565
IRS990/PYTotalExpensesAmt0972448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108258
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt024207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051918
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439535
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054187
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.81180
IRS990ScheduleA/PublicSupportTotal170Amt02248478
IRS990ScheduleA/SubstantialContributorsTotAmt0127680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02376158
IRS990ScheduleA/TotalSupportAmt02799995
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739344
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01168847
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01168847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01168847

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.69$0.87$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.71$0.95$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$0.67$0.92$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.51$0.76$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.02$0.71$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.48$0.49$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.68$0.61$0.46$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$0.60$0.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.71$0.82$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.52$0.88$0.73$0.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.61$1.17$0.86$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.58$1.32$1.11$0.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.71$1.18$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.64$1.23$1.00
2011Summary only. Only limited summary data is available for this year.$1.99$0.59$1.40$0.92$0.97$0.05