Civic Intelligence

Community Prevention Partnership of Berks County

990 • Fiscal year 2014 • EIN 23-2735283

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.COMMUNITYPREVENTIONPARTNERSHIP.ORG

View Organization Page

227 North Fifth Street19601

(610) 376-6988

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,179

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$810,577

Down $84,999 (-9.5%) from 2013

Net Assets

Down

$383,820

Down $64,466 (-14%) from 2013

Liabilities

Down

$426,757

Down $20,533 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

$3,588,219

No earlier filing loaded for comparison.

Expenses

Up

$3,652,685

Up $2,543 (+0.1%) from 2013

Net Income

-$64,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $747,810Liabilities 2010: $321,447Net Assets 2010: $426,3632010Assets 2011: $563,652Liabilities 2011: $289,165Net Assets 2011: $274,4872011Assets 2012: $852,987Liabilities 2012: $418,324Net Assets 2012: $434,6632012Assets 2013: $895,576Liabilities 2013: $447,290Net Assets 2013: $448,2862013Assets 2014: $810,577Liabilities 2014: $426,757Net Assets 2014: $383,8202014Assets 2015: $798,066Liabilities 2015: $431,948Net Assets 2015: $366,1182015Assets 2016: $673,589Liabilities 2016: $499,053Net Assets 2016: $174,5362016Assets 2017: $549,956Liabilities 2017: $404,188Net Assets 2017: $145,7682017Assets 2018: $511,979Liabilities 2018: $458,962Net Assets 2018: $53,0172018Assets 2019: $760,859Liabilities 2019: $607,768Net Assets 2019: $153,0912019Assets 2020: $1,625,061Liabilities 2020: $779,895Net Assets 2020: $845,1662020Assets 2021: $1,433,013Liabilities 2021: $421,822Net Assets 2021: $1,011,1912021Assets 2022: $1,449,945Liabilities 2022: $307,385Net Assets 2022: $1,142,5602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$810,577
Liabilities$426,757
Net Assets$383,820
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,018,1622010Expenses 2011: $2,410,5452011Expenses 2012: $2,844,3732012Expenses 2013: $3,650,1422013Revenue 2014: $3,588,219Expenses 2014: $3,652,685Net Income 2014: -$64,4662014Revenue 2015: $3,494,890Expenses 2015: $3,512,592Net Income 2015: -$17,7022015Revenue 2016: $1,987,145Expenses 2016: $2,178,727Net Income 2016: -$191,5822016Revenue 2017: $2,534,096Expenses 2017: $2,562,864Net Income 2017: -$28,7682017Revenue 2018: $2,790,673Expenses 2018: $2,883,424Net Income 2018: -$92,7512018Revenue 2019: $3,554,865Expenses 2019: $3,454,791Net Income 2019: $100,0742019Revenue 2020: $4,176,806Expenses 2020: $3,484,731Net Income 2020: $692,0752020Revenue 2021: $3,428,106Expenses 2021: $3,540,031Net Income 2021: -$111,9252021Revenue 2022: $3,277,682Expenses 2022: $3,139,691Net Income 2022: $137,9912022Revenue 2023: $2,088,787Expenses 2023: $1,599,297Net Income 2023: $489,4902023

Highlighted filing

2014

Revenue$3,588,219
Expenses$3,652,685
Net Income-$64,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 4, 2015
Return Version
2013v4.0
Gross Receipts
$3,595,318
Mission and Program Overview

Mission

The mission of the community prevention partnership of berks county is to make a difference by offering a variety of prevention services to the community that help to address problems and risks associated with: alcohol, tobacco, and other drugs; violence; teen pregnancy; abuse; crime; school dropout; and other related social issues. The partnership carries out its mission through mobilizing communities, providing them with education, technical assistance, and resources to identify their problems and develop strategies to address them; by developing and implementing cutting edge programs and services for youth, families, and adults; and by conducting research as part of federally funded initiatives to assess the effectiveness of programs developed and delivered by the partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$298,270$369,223▲ $70,953
Cash and Non-Interest-Bearing Accounts$399,438$247,202▼ $152,236
Land, Buildings, and Equipment, Net$189,825$184,701▼ $5,124
Prepaid Expenses and Deferred Charges$7,511$8,511▲ $1,000
Accounts Receivable$532$940▲ $408
Total Assets$895,576$810,577▼ $84,999
Liabilities
Accounts Payable and Accrued Expenses$279,745$278,992▼ $753
Mortgage Notes Payable Secured by Investment Property$112,700$101,292▼ $11,408
Deferred Revenue$54,845$46,473▼ $8,372
Total Liabilities$447,290$426,757▼ $20,533
Net Assets / Fund Balance
Unrestricted Net Assets$278,333$309,856▲ $31,523
Temporarily Rstr Net Assets$169,953$73,964▼ $95,989
Total Net Assets Fund Balance$448,286$383,820▼ $64,466
Total Liabilities and Net Assets / Fund Balance$895,576$810,577▼ $84,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,701$42,277$204,978
Land$22,000-$22,000
Equipment$0$12,763$12,763
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl M GuthierCEO/CFOFT$106,137$10,042$116,179

Board Members and Trustees

NameTitle
Rev Paul JonesPresident
Lieutenant Lionel CarterVice President
Craig PooleMember
David R Beane EsqMember
Donna PartridgeMember
JUDI EINSLA O'BRIENMember
Linda MisterkiewiczMember
Mary Ann ZerkowskiMember
Patsy a JeffersonMember
SEAN O'BRIEN ESQMember
Sydney MalickMember
Sharon SzymanskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,219
Program Service Revenue
$3,502,854
Investment Income
$1,755
Other Revenue
$10,391
All Other Contributions
$15,559
Change in Net Assets
$-64,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,588,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$3,598,219
Total Revenue per Form 990
$3,588,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,840,616
Other Expenses$812,069
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,136,024$-10,222-$2,125,802
Other Employee Benefits$431,919--$431,919
Fees for Services Other$346,654--$346,654
Payroll Taxes$166,716--$166,716
Occupancy$139,683$12,650-$152,333
Current Officers, Directors, Trustees, and Key Employees$116,179--$116,179
Office Expenses$88,342$574$178$89,094
Travel$85,826$1,084-$86,910
Insurance$23,668--$23,668
Fees for Services Accounting$20,590--$20,590
Depreciation Depletion$5,124--$5,124
Other Expenses$1,698$100$12$1,698
All Other Expenses$263$17-$280
Total Functional Expenses$3,646,429$6,066$190$3,652,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,662,685
Expenses per Audited Statements$3,652,685
Total Expenses per Form 990$3,652,685
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,781
Fundraising Direct Expenses$7,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,431$13,781$4,479$9,302
Total Events$24,431$13,781$7,099$6,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The bylaws were amended on 8/13/14. The amendments included changing the title of executive director to chief executive officer and adding additional wording for committees of the board.”

Form 990, Part VI, Section B, Line 11

“The board of directors is provided the form 990 for review prior to submission.”

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

“All employees and members of the board sign a conflict of interest policy. The policy requires disclosure of interests that could cause conflicts at any and all times.”

Form 990, Part VI, Section B, Line 15

“The board of directors has a policy approved for evaluating the chief executive officer. It includes a review of the accomplishments of the ceo based on the approved goals and objectives set the prior year, approval of the goals and objectives for the upcoming/current year, and a recommendation for a salary increase if the ceo has had satisfactory performance. This process is first done by the executive/personnel committee of the board of directors and then its recommendation is presented to the full board of directors for discussion, review, and approval.”

Form 990, Part VI, Section C, Line 18

“The forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are not made public, per se, but this information is shared with funders. Requests for this information by individuals and other organizations are considered by the board of directors.”

Filing and Contact Details

Filer

EIN
23-2735283
Phone
6103766988

Signing Officer

Name
Cheryl M Guthier
Title
CEO
Phone
6103766988
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl M Guthier
Formed
1993
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
73
Volunteers
100

Preparer

Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax returns for the years 2010 and forward remain open for examination by the applicable taxing authorities.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE COMMUNITY PREVENTION PARTNERSHIP OF BERKS COUNTY IS TO MAKE A DIFFERENCE BY OFFERING A VARIETY OF PREVENTION SERVICES TO THE COMMUNITY THAT HELP TO ADDRESS PROBLEMS AND RISKS ASSOCIATED WITH: ALCOHOL, TOBACCO, AND OTHER DRUGS; VIOLENCE; TEEN PREGNANCY; ABUSE; CRIME; SCHOOL DROPOUT; AND OTHER RELATED SOCIAL ISSUES. THE PARTNERSHIP CARRIES OUT ITS MISSION THROUGH MOBILIZING COMMUNITIES, PROVIDING THEM WITH EDUCATION, TECHNICAL ASSISTANCE, AND RESOURCES TO IDENTIFY THEIR PROBLEMS AND DEVELOP STRATEGIES TO ADDRESS THEM; BY DEVELOPING AND IMPLEMENTING CUTTING EDGE PROGRAMS AND SERVICES FOR YOUTH, FAMILIES, AND ADULTS; AND BY CONDUCTING RESEARCH AS PART OF FEDERALLY FUNDED INITIATIVES TO ASSESS THE EFFECTIVENESS OF PROGRAMS DEVELOPED AND DELIVERED BY THE PARTNERSHIP.
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03595318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023668
IRS990/InsuranceGrp/TotalAmt023668
IRS990/InvestmentIncomeGrp/ExclusionAmt01755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184701
IRS990/LandBldgEquipCostOrOtherBssAmt0239741
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE COMMUNITY PREVENTION PARTNERSHIP OF BERKS COUNTY IS TO MAKE A DIFFERENCE BY OFFERING A VARIETY OF PREVENTION SERVICES TO THE COMMUNITY THAT HELP TO ADDRESS PROBLEMS AND RISKS ASSOCIATED WITH: ALCOHOL, TOBACCO, AND OTHER DRUGS; VIOLENCE; TEEN PREGNANCY; ABUSE; CRIME; SCHOOL DROPOUT; AND OTHER RELATED SOCIAL ISSUES. THE PARTNERSHIP CARRIES OUT ITS MISSION THROUGH MOBILIZING COMMUNITIES, PROVIDING THEM WITH EDUCATION, TECHNICAL ASSISTANCE, AND RESOURCES TO IDENTIFY THEIR PROBLEMS AND DEVELOP STRATEGIES TO ADDRESS THEM; BY DEVELOPING AND IMPLEMENTING CUTTING EDGE PROGRAMS AND SERVICES FOR YOUTH, FAMILIES, AND ADULTS; AND BY CONDUCTING RESEARCH AS PART OF FEDERALLY FUNDED INITIATIVES TO ASSESS THE EFFECTIVENESS OF PROGRAMS DEVELOPED AND DELIVERED BY THE PARTNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101292
IRS990/NetAssetsOrFundBalancesBOYAmt0448286
IRS990/NetAssetsOrFundBalancesEOYAmt0383820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012650
IRS990/OccupancyGrp/ProgramServicesAmt0139683
IRS990/OccupancyGrp/TotalAmt0152333
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OfficeExpensesGrp/ProgramServicesAmt088342
IRS990/OfficeExpensesGrp/TotalAmt089094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431919
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILD CARE AND ASSISTAN
IRS990/OtherExpensesGrp/Desc2PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt075460
IRS990/OtherExpensesGrp/ProgramServicesAmt15340
IRS990/OtherExpensesGrp/ProgramServicesAmt22943
IRS990/OtherExpensesGrp/ProgramServicesAmt31698
IRS990/OtherExpensesGrp/TotalAmt077335
IRS990/OtherExpensesGrp/TotalAmt15340
IRS990/OtherExpensesGrp/TotalAmt23043
IRS990/OtherExpensesGrp/TotalAmt31698
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03709
IRS990/OtherRevenueTotalAmt03709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-10222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02136024
IRS990/OtherSalariesAndWagesGrp/TotalAmt02125802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166716
IRS990/PayrollTaxesGrp/TotalAmt0166716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08511
IRS990/PrincipalOfficerNm0CHERYL M GUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PA DEPARTMENT OF PUBLI
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY-CENTERED HEA
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY DRUG, ALCOHO
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE ACCESS & MANAG
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01804929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1787665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2438177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3330478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4141605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01804929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1787665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2438177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3330478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4141605
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME VISITATION PROGRAMS: NURSE FAMILY PARTNERSHIP PROGRAM PROVIDES HOME VISITATION BY REGISTERED NURSES TO 366 FIRST-TIME, LOW-INCOME, AT-RISK MOTHERS IN BERKS AND SCHUYLKILL COUNTY. THE PROGRAM AIMS TO TEACH CLIENTS CHILD DEVELOPMENT AND PARENTING SKILLS. THIS PROGRAM IS FUNDED THROUGH CONTRACTS WITH THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES (FORMERLY DPW) AND THE SCHUYLKILL COUNTY DRUG AND ALCOHOL COMMISSION.PARENTS AS TEACHERS PROGRAM PROVIDES HOME VISITS THAT INCLUDE PARENTING SKILLS AND CHILD DEVELOPMENT EDUCATION FOR 75 LOW-INCOME FAMILIES WITH A CHILD AGED 0 - 5 YEARS. THIS PROGRAM IS FUNDED THROUGH THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01824820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01831451
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DRUG, ALCOHOL AND YOUTH VIOLENCE PREVENTION PROGRAMS:THE PARTNERSHIP PROVIDES VARIOUS PROGRAMS THAT FOCUS ON THE REDUCTION OF SUBSTANCE USE AND ABUSE AS WELL AS CRIME AND VIOLENCE. INCLUDED IN THE PROGRAMS ARE THE STAY ON TRACK, TO IMPLEMENT AN EVIDENCED-BASED DRUG AND ALCOHOL PREVENTION PROGRAM FOR YOUTH IN 6TH AND 7TH GRADES, BRIEF STRENGTHS-BASED CASE MANAGEMENT FOR RETURNED AND RETURNING VETERANS AND THEIR FAMILIES, TO PROVIDE CASE MANAGEMENT AND REFERRAL SERVICES WITH AN EMPHASIS ON SUBSTANCE ABUSE INTERVENTION AND PREVENTION FOR ADULTS, CELEBRATING READING FAMILIES, PROVIDES EDUCATIONAL SESSIONS FOR PREDOMINANTLY SPANISH SPEAKING PARENTS AND THEIR CHILDREN AND CASE MANAGEMENT AND REFERRAL WITH AN EMPHASIS ON SUBSTANCE ABUSE INTERVENTION AND PREVENTION, CELEBRATING VETERANS FAMILIES, PROVIDES EDUCATIONAL SESSIONS FOR VETERANS AND THEIR FAMILIES AS WELL AS CASE MANAGEMENT AND REFERRAL SERVICES WITH AN EMPHASIS ON SUBSTANCE ABUSE INTERVENTION AND PREVENTION. FUNDING FOR THESE PROGRAMS IS PROVIDED BY THE PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY.THE WOMEN FOR HEALTH/MUJERES POR LA SALUD PROGRAM PROVIDES HIV/AIDS AND SUBSTANCE ABUSE PREVENTION SERVICES TO LATINAS AGED 18 AND OLDER AND TRAINING FOR GRADUATES TO SERVE AS EDUCATORS FOR THEIR FAMILY, FRIENDS AND NEIGHBORS. FUNDING FOR THIS PROGRAM IS PROVIDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION'S CENTER FOR SUBSTANCE ABUSE PREVENTION.THE DRUG FREE COMMUNITIES PROGRAM PROVIDES TECHNICAL ASSISTANCE AND SUPPORT TO THE NORTHEAST COMMUNITY SPRINGBOARD COALITION LOCATED IN THE NORTHEAST SECTION OF THE CITY OF READING. VOLUNTEERS FOR THIS PROGRAM ARE FOCUSING ON REDUCING YOUTH USE OF ALCOHOL AND MARIJUANA THROUGH AN ENVIRONMENTAL APPROACH THAT WILL IMPACT THE ENTIRE COMMUNITY. FUNDING FOR THIS PROGRAM IS PROVIDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION OFFICE OF THE DEPARTMENT OF HEALTH & HUMAN SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0401172
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT PROGRAMS:PARENT PARTNER PROGRAM PROVIDES SUPPORT TO 75 PARENTS WITH A CHILD IN ONE OF THE CHILD-SERVING SYSTEMS, INCLUDING SPECIAL EDUCATION, DRUG AND ALCOHOL, JUVENILE PROBATION, AND MENTAL HEALTH/MENTAL RETARDATION, HELPING THE PARENTS NAVIGATE THE SYSTEMS. THE PROGRAM IS FUNDED THROUGH A CONTRACT WITH SERVICE ACCESS & MANAGEMENT, INC. THROUGH THE BERKS COUNTY OFFICE OF MENTAL HEALTH/DEVELOPMENTAL DISABILITIES, AND THE COUNCIL ON CHEMICAL ABUSE.EDUCATION LEADING TO EMPLOYMENT AND CAREER TRAINING IS A CONTRACTED PROGRAM WITH THE BERKS COUNTY INTERMEDIATE UNIT THAT ASSISTS PREGNANT AND PARENTING TEENS TO STAY IN SCHOOL, EARN A HIGH SCHOOL DIPLOMA OR GED, AND MAKE THE TRANSITION TO EMPLOYMENT. SERVICES ARE PROVIDED YEAR ROUND TO BOTH FEMALES AND MALES AND ARE CREATIVE AND FLEXIBLE TO MEET INDIVIDUAL NEEDS.BERKS TALKLINE PROVIDES FREE, CONFIDENTIAL, NONJUDGMENTAL SKILLED LISTENING AND TEXTING SERVICES TO CALLERS OF ALL AGES AND ASSISTS THEM IN ASSESSING THEIR OPTIONS. ENGLISH/SPANISH CALL IN LINES AND TEXTING ARE AVAILABLE 7 DAYS/WEEK. THIS PROGRAM IS FUNDED THROUGH THE UNITED WAY OF BERKS COUNTY AND THE BERKS COUNTY OFFICE OF MENTAL HEALTH/DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COUNCIL ON CHEMICAL ABUSE PROGRAMS:THROUGH FUNDING FROM THE COUNCIL ON CHEMICAL ABUSE, THE PARTNERSHIP PROVIDES SUPPORT AND RESOURCES TO COMMUNITY GROUPS AND 600 ADULTS FOCUSING ON YOUTH SUBSTANCE ABUSE AND VIOLENCE PREVENTION. BY COLLABORATING WITH THE YOUTH COALITION, THIS COUNTY-WIDE EFFORT INCLUDES A STRONG FOCUS ON INCREASING AWARENESS OF AND COMBATING THE SIGNIFICANT PROBLEM OF UNDERAGE DRINKING. IN ADDITION, THE GRANDPARENTS RAISING RESILIENT YOUTH PROGRAM FOCUSES ON PROVIDING SUPPORT TO FAMILIES WHERE GRANDPARENTS ARE RAISING THEIR GRANDCHILDREN DUE TO THE ABSENCE OF THE CHILDREN'S PARENTS. THE PROGRAM ADDRESSES THE NEEDS AND ISSUES SPECIFIC TO ATOD USE AND ABUSE, DELINQUENCY, AND OTHER BEHAVIOR PROBLEMS. BERKS TALKLINE PROVIDES FREE, CONFIDENTIAL, NONJUDGMENTAL SKILLED LISTENING AND TEXTING SERVICES TO CALLERS OF ALL AGES AND ASSISTS THEM IN ASSESSING THEIR OPTIONS. ENGLISH/SPANISH CALL IN LINES AND TEXTING ARE AVAILABLE SEVEN DAYS/WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0326654
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137895
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0260453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt137895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02537
IRS990/PYOtherExpensesAmt0909635
IRS990/PYOtherRevenueAmt012185
IRS990/PYProgramServiceRevenueAmt03562999
IRS990/PYRevenuesLessExpensesAmt013623
IRS990/PYSalariesCompEmpBnftPaidAmt02740507
IRS990/PYTotalExpensesAmt03650142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03663765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01039080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015158119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78840
IRS990ScheduleA/PublicSupportPY170Pct00.74130
IRS990ScheduleA/PublicSupportTotal170Amt0214842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214842
IRS990ScheduleA/TotalSupportAmt0272498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204978
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012763
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03652685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03588219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184701
IRS990ScheduleD/TotalExpensesPerForm990Amt03652685
IRS990ScheduleD/TotalRevenuePerForm990Amt03588219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03598219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03662685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024431

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,577
Liabilities
$426,757
Net assets
$383,820
Revenue
$3,588,219
Expenses
$3,652,685
Net income
-$64,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$1.60$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.31$1.14$3.28$3.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.01$3.43$3.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.78$0.85$4.18$3.48$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.61$0.15$3.55$3.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.05$2.79$2.88$0.09
2017Summary only. Only limited summary data is available for this year.$0.55$0.40$0.15$2.53$2.56$0.03
2016Summary only. Only limited summary data is available for this year.$0.67$0.50$0.17$1.99$2.18$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.37$3.49$3.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.43$0.38$3.59$3.65$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.45$0.45$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.42$0.43$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.29$0.27$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.43$3.02