Civic Intelligence

John R Elliott Foundation

990 • Fiscal year 2023 • EIN 22-3760241

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 06, 2024

Organization ProfileWWW.HEROCAMPAIGN.ORG
PO Box 700Somers Point, NJ 08244

(609) 653-3465

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-5.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$410,855

Down $22,571 (-5.2%) from 2022

Net Assets

Down

$330,006

Down $28,561 (-8.0%) from 2022

Liabilities

Up

$80,849

Up $5,990 (+8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$209,759

Down $25,124 (-11%) from 2022

Expenses

Down

$238,320

Down $9,377 (-3.8%) from 2022

Net Income

Down

-$28,561

Down $15,747 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $469,914Liabilities 2011: $65,034Net Assets 2011: $404,8802011Assets 2012: $479,162Liabilities 2012: $95,579Net Assets 2012: $383,5832012Assets 2013: $350,619Liabilities 2013: $91,186Net Assets 2013: $259,4332013Assets 2014: $424,093Liabilities 2014: $53,101Net Assets 2014: $370,9922014Assets 2015: $460,852Liabilities 2015: $40,952Net Assets 2015: $419,9002015Assets 2016: $443,825Liabilities 2016: $40,581Net Assets 2016: $403,2442016Assets 2017: $415,026Liabilities 2017: $20,660Net Assets 2017: $394,3662017Assets 2018: $396,592Liabilities 2018: $14,737Net Assets 2018: $381,8552018Assets 2019: $396,471Liabilities 2019: $17,961Net Assets 2019: $378,5102019Assets 2020: $394,537Liabilities 2020: $14,426Net Assets 2020: $380,1112020Assets 2021: $439,463Liabilities 2021: $68,082Net Assets 2021: $371,3812021Assets 2022: $433,426Liabilities 2022: $74,859Net Assets 2022: $358,5672022Assets 2023: $410,855Liabilities 2023: $80,849Net Assets 2023: $330,0062023Assets 2024: $415,147Liabilities 2024: $38,602Net Assets 2024: $376,5452024

Highlighted filing

2023

Assets$410,855
Liabilities$80,849
Net Assets$330,006
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $477,986Expenses 2011: $259,903Net Income 2011: $218,0832011Revenue 2012: $390,245Expenses 2012: $411,542Net Income 2012: -$21,2972012Revenue 2013: $265,743Expenses 2013: $389,893Net Income 2013: -$124,1502013Revenue 2014: $454,891Expenses 2014: $343,332Net Income 2014: $111,5592014Revenue 2015: $415,036Expenses 2015: $366,128Net Income 2015: $48,9082015Revenue 2016: $416,810Expenses 2016: $697,359Net Income 2016: -$280,5492016Revenue 2017: $285,613Expenses 2017: $560,931Net Income 2017: -$275,3182017Revenue 2018: $222,710Expenses 2018: $235,221Net Income 2018: -$12,5112018Revenue 2019: $240,911Expenses 2019: $244,256Net Income 2019: -$3,3452019Revenue 2020: $208,403Expenses 2020: $206,802Net Income 2020: $1,6012020Revenue 2021: $153,606Expenses 2021: $162,336Net Income 2021: -$8,7302021Revenue 2022: $234,883Expenses 2022: $247,697Net Income 2022: -$12,8142022Revenue 2023: $209,759Expenses 2023: $238,320Net Income 2023: -$28,5612023Revenue 2024: $219,195Expenses 2024: $172,656Net Income 2024: $46,5392024

Highlighted filing

2023

Revenue$209,759
Expenses$238,320
Net Income-$28,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$224,349
Mission and Program Overview

Mission

To save lives by promoting the use of safe and sober designated drivers through public awareness "hero campaign for designated drivers and through promoting other activities relating to the elimination of drinking and driving.

To eliminate drunk driving accidents & fatalities in nj & nation, through the ensign john r.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409,503$373,526▼ $35,977
Land, Buildings, and Equipment, Net$10,827$17,547▲ $6,720
Inventories for Sale or Use$8,689$11,540▲ $2,851
Pledges and Grants Receivable-$6,150-
Accounts Receivable$3,783$0▼ $3,783
Prepaid Expenses and Deferred Charges$624$2,092▲ $1,468
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$433,426$410,855▼ $22,571
Other Assets Total-$0-
Liabilities
Deferred Revenue$74,211$80,330▲ $6,119
Accounts Payable and Accrued Expenses$648$519▼ $129
Total Liabilities$74,859$80,849▲ $5,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,567$330,006▼ $28,561
Total Net Assets Fund Balance$358,567$330,006▼ $28,561
Total Liabilities and Net Assets / Fund Balance$433,426$410,855▼ $22,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,547$4,853$22,400
Other Land Buildings-$8,012$8,012
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William ElliottChairman
Jennifer Elliott AdamchakVice Chairman
Muriel ElliottVice Chairman
Anne DirenzoTrustee
Audrey SherrickTrustee
Brett MatikTrustee
Doug HeunTrustee
Dr Judy SchwartzTrustee
Gabe StainoTrustee
Jack FeinbergTrustee
Jeff ThomasTrustee
Jeff WakemanTrustee
Jesse TweedleTrustee
Mark KramerTrustee
Michael PompeiTrustee
Patricia CapaldiTrustee
Patrick GillTrustee
Richard SweeneyTrustee
Stephen NehmadTrustee
VINCENT D'ALESSANDROTrustee
Hak KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,400
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$117,324
All Other Contributions
$53,400
Change in Net Assets
$-28,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,759
Revenue Not Reported on Form 990
$70,604
Total Revenue per Audited Statements
$280,363
Total Revenue per Form 990
$209,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,558
Salaries, Compensation, and Employee Benefits$61,762
Total Fundraising Expense$46,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,500$16,500-$60,000
Other Salaries and Wages$42,698$8,540$5,693$56,931
Occupancy$18,077$3,614$2,410$24,101
All Other Expenses$3,368$5,189$511$9,068
Office Expenses$938$4,692$626$6,256
Payroll Taxes$3,623$725$483$4,831
Depreciation Depletion$3,360$672$448$4,480
Insurance$2,951$590$394$3,935
Other Expenses$4,057$3,783$1,116$3,783
Advertising$3,562-$189$3,751
Travel$350-$18$368
Total Functional Expenses$147,697$44,305$46,318$238,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$308,924
Expenses per Audited Statements$238,320
Total Expenses per Form 990$238,320
Expenses Not Reported on Form 990$70,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,449
Fundraising Direct Expenses$13,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hero Walk$101,786$101,786$8,804$92,982
Hero Society$39,000-$815-
Total Events$168,449$129,449$13,604$115,845
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 2

“William elliott, chairman and executive director is married to muriel elliott, vice chairman. Their daughter, jennifer elliott adamchak, is also a vice chairman of the organization.”

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

“The 990 is reviewed by the executive director and the treasurer prior to the filing of the return.”

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

“The organization requires board members to annually sign an ackowledgement of receipt of the code of conduct and conflict of interest policies, agreeing to abide by the policies and disclosure requirements.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of intrest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John R Elliott Foundation
EIN
22-3760241
Phone
6096533465
Address
PO BOX 700, SOMERS POINT, NJ 08244

Signing Officer

Name
William Elliott
Title
Chairman
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Elliott
Formed
2000
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
150

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation 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. Accordingly, no provision has been made for federal or state income taxes. The foundation regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The foundation believes that in the event of an examination by taxing authorities, the foundation's positions would prevail based upon the technical merits of such positions. Therefore, the foundation has concluded that no tax benefits or liabilities are required to be recognized. The foundation is generally no longer subject to examination by the internal revenue service for years before october 1, 2020. Also, the foundation is generally no longer subject to examination by the state of new jersey for years before october 1, 2019.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $13604”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $13604”

Raw XML AppendixShowing 400 of 609 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0519
IRS990/AccountsReceivableGrp/BOYAmt03783
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ELIMINATE DRUNK DRIVING ACCIDENTS & FATALITIES IN NJ & NATION, THROUGH THE ENSIGN JOHN R.
IRS990/AdvertisingGrp/FundraisingAmt0189
IRS990/AdvertisingGrp/ProgramServicesAmt03562
IRS990/AdvertisingGrp/TotalAmt03751
IRS990/AllOtherContributionsAmt053400
IRS990/AllOtherExpensesGrp/FundraisingAmt0511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03368
IRS990/AllOtherExpensesGrp/TotalAmt09068
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06093322588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O STOCKTON UNIVERSITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLOWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0409503
IRS990/CashNonInterestBearingGrp/EOYAmt0373526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt039000
IRS990/CostOfGoodsSoldAmt0986
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0176558
IRS990/CYOtherRevenueAmt0117324
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28561
IRS990/CYSalariesCompEmpBnftPaidAmt061762
IRS990/CYTotalExpensesAmt0238320
IRS990/CYTotalFundraisingExpenseAmt046318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt074211
IRS990/DeferredRevenueGrp/EOYAmt080330
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0448
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0672
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03360
IRS990/DepreciationDepletionGrp/TotalAmt04480
IRS990/Desc0PROMOTED PUBLIC AWARENESS OF THE HAZARDS OF DRUNK DRIVING & THE NEED FOR DESIGNATED DRIVING THROUGH VARIOUS AWARENESS CAMPAIGNS, PROMOTIONAL ACTIVITIES, AND HOTLINE. A TOTAL OF $57,000 IN DONATED USE OF FACILITIES AND SERVICES WAS PROVIDED TO THE ORGANIZATION AND RECORDED AT FAIR MARKET VALUE (NOTE:THIS AMOUNT IS EXCLUDED FROM PROGRAM SERVICE EXPENSES NOTED ABOVE, AS DETAILED IN SCHEDULE D, PART XI). THE FOUNDATION WAS PROVIDED OFFICE SPACE VALUED AT $48,000 BY STOCKTON UNIVERSITY. THE FOUNDATION WAS PROVIDED BILLBOARD SPACE AND OTHER MEDIA ADVERTISING BY CLEAR CHANNEL AND OUTFRONT MEDIA VALUED AT $9,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147697
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043500
IRS990/FeesForServicesOtherGrp/TotalAmt060000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDREY SHERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL POMPEI
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA CAPALDI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE DIRENZO
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK GILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG HEUN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN NEHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JUDY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GABE STAINO
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSE TWEEDLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF WAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT D'ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm16BRETT MATIK
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18MURIEL ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER ELLIOTT ADAMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm20HAK KIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039000
IRS990/FundraisingDirectExpensesAmt013604
IRS990/FundraisingGrossIncomeAmt0129449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224349
IRS990/GrossSalesOfInventoryAmt02465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0394
IRS990/InsuranceGrp/ManagementAndGeneralAmt0590
IRS990/InsuranceGrp/ProgramServicesAmt02951
IRS990/InsuranceGrp/TotalAmt03935
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011540
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017547
IRS990/LandBldgEquipCostOrOtherBssAmt030412
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAVE LIVES BY PROMOTING THE USE OF SAFE AND SOBER DESIGNATED DRIVERS THROUGH PUBLIC AWARENESS "HERO CAMPAIGN FOR DESIGNATED DRIVERSX AND THROUGH PROMOTING OTHER ACTIVITIES RELATING TO THE ELIMINATION OF DRINKING AND DRIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358567
IRS990/NetAssetsOrFundBalancesEOYAmt0330006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115845
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01479
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01479
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02410
IRS990/OccupancyGrp/ManagementAndGeneralAmt03614
IRS990/OccupancyGrp/ProgramServicesAmt018077
IRS990/OccupancyGrp/TotalAmt024101
IRS990/OfficeExpensesGrp/FundraisingAmt0626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0938
IRS990/OfficeExpensesGrp/TotalAmt06256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS CAMPAIGN
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt034430
IRS990/OtherExpensesGrp/FundraisingAmt11116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03783
IRS990/OtherExpensesGrp/ProgramServicesAmt021213
IRS990/OtherExpensesGrp/ProgramServicesAmt14057
IRS990/OtherExpensesGrp/TotalAmt034430
IRS990/OtherExpensesGrp/TotalAmt122329
IRS990/OtherExpensesGrp/TotalAmt24057
IRS990/OtherExpensesGrp/TotalAmt33783
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042698
IRS990/OtherSalariesAndWagesGrp/TotalAmt056931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0725
IRS990/PayrollTaxesGrp/ProgramServicesAmt03623
IRS990/PayrollTaxesGrp/TotalAmt04831
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02092
IRS990/PrincipalOfficerNm0WILLIAM ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195833
IRS990/PYOtherRevenueAmt0-8073
IRS990/PYRevenuesLessExpensesAmt0-12814
IRS990/PYSalariesCompEmpBnftPaidAmt051864
IRS990/PYTotalExpensesAmt0247697
IRS990/PYTotalRevenueAmt0234883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,855
Liabilities
$80,849
Net assets
$330,006
Revenue
$209,759
Expenses
$238,320
Net income
-$28,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.39$3.77$2.19$1.73$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.81$3.30$2.10$2.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.75$3.59$2.35$2.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.68$3.71$1.54$1.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.14$3.80$2.08$2.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.79$2.41$2.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$2.23$2.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.21$3.94$2.86$5.61$2.75
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.41$4.03$4.17$6.97$2.81
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.20$4.15$3.66$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.53$3.71$4.55$3.43$1.12
2013Summary only. Only limited summary data is available for this year.$3.51$0.91$2.59$2.66$3.90$1.24
2012Summary only. Only limited summary data is available for this year.$4.79$0.96$3.84$3.90$4.12$0.21
2011Summary only. Only limited summary data is available for this year.$4.70$0.65$4.05$4.78$2.60$2.18