Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Empower Somerset Inc.
990 • Fiscal year 2020 • EIN 23-7364157
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$415,690
Up $224,773 (+118%) from 2019
Net Assets
Up$177,963
Up $84,319 (+90%) from 2019
Liabilities
Up$237,727
Up $140,454 (+144%) from 2019
Revenue And Expenses
Revenue
Up$1,414,916
Up $275,718 (+24%) from 2019
Expenses
Up$1,330,597
Up $284,136 (+27%) from 2019
Net Income
Down$84,319
Down $8,418 (-9.1%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,414,916
Mission and Program Overview
Mission
Empower somerset assists individuals and families in making positive lifestyle choices and promotes healthy, drug free communities through education, collaboration, and connections to resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $75,405 | $206,982 | ▲ $131,577 |
| Pledges and Grants Receivable | $74,500 | $104,167 | ▲ $29,667 |
| Accounts Receivable | - | $48,973 | - |
| Land, Buildings, and Equipment, Net | $26,997 | $32,917 | ▲ $5,920 |
| Prepaid Expenses and Deferred Charges | $8,861 | $17,497 | ▲ $8,636 |
| Cash and Non-Interest-Bearing Accounts | $128 | $128 | → $0 |
| Total Assets | $190,917 | $415,690 | ▲ $224,773 |
| Other Assets Total | $5,026 | $5,026 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $152,120 | - |
| Accounts Payable and Accrued Expenses | $26,601 | $85,607 | ▲ $59,006 |
| Grants Payable | $70,672 | - | - |
| Total Liabilities | $97,273 | $237,727 | ▲ $140,454 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $93,644 | $177,963 | ▲ $84,319 |
| Total Net Assets Fund Balance | $93,644 | $177,963 | ▲ $84,319 |
| Total Liabilities and Net Assets / Fund Balance | $190,917 | $415,690 | ▲ $224,773 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,917 | $71,802 | $104,719 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Esler | Executive Di | FT | $89,904 | $89,904 |
Board Members and Trustees
| Name | Title |
|---|---|
| Philip Decker | President |
| Carolann Dematos | Trustee |
| Christine Rose | Trustee |
| Dan Puntillo | Trustee |
| Gabriela Gomes | Trustee |
| Marcie Fiorentino Until June 2020 | Trustee |
| Shubha Ramaswamy | Trustee |
| Doris Zampella | Past Preside |
| Janet Kuebler | Secretary |
| Scott Torgrimsen | Treasurer |
| Joe Esposito | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,282,443
- Program Service Revenue
- $132,117
- Investment Income
- $356
- Other Revenue
- $0
- Change in Net Assets
- $84,319
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,414,916
- Total Revenue per Audited Statements
- $1,414,916
- Total Revenue per Form 990
- $1,414,916
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $968,615 |
| Other Expenses | $361,982 |
| Total Fundraising Expense | $7,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $687,625 | $13,767 | $4,587 | $705,979 |
| Conferences and Meetings | $106,214 | $17,803 | - | $124,017 |
| Other Employee Benefits | $103,481 | $2,072 | $691 | $106,244 |
| Current Officers, Directors, Trustees, and Key Employees | $87,566 | $1,753 | $585 | $89,904 |
| Payroll Taxes | $64,759 | $1,297 | $432 | $66,488 |
| Occupancy | $41,049 | $9,236 | $1,026 | $51,311 |
| Office Expenses | $14,409 | $3,176 | $336 | $17,921 |
| Insurance | $8,600 | $2,867 | - | $11,467 |
| Depreciation Depletion | $7,674 | $2,556 | - | $10,230 |
| Fees for Services Accounting | $7,000 | $3,000 | - | $10,000 |
| Other Expenses | $4,086 | $919 | $101 | $5,106 |
| Total Functional Expenses | $1,263,468 | $59,371 | $7,758 | $1,330,597 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,330,597 |
| Total Expenses per Audited Statements | $1,330,597 |
| Total Expenses per Form 990 | $1,330,597 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the board of directors prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the policy.”
Form 990, Page 6, Part VI, Line 15A
“Compensation is reviewed annually”
Form 990, Page 6, Part VI, Line 15B
“Compensation is reviewed annually”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Empower Somerset Inc
- EIN
- 23-7364157
- Phone
- 9087224900
- Address
- 50 DIVISION STREET, SOMERVILLE, NJ 08876-2218
Signing Officer
- Name
- Brenda Esler
- Title
- Executive Director
- Phone
- 9087224900
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brenda Esler
- Formed
- 1974
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 19
- Volunteers
- 17
Preparer
- Firm
- Hamilton Financial Group
- Address
- 1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
- Preparer
- Peter S Martin CPA
- Phone
- 6095810300
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers service on the board of trustees”
Form 990, Page 2, Part III, Line 4A
“Empower somerset is proud to be a local nonprofit agency that contributes to the great quality of life in somerset county and central jersey by creating healthier communities. The organization was formed in 1974 and has been providing life skills prevention education programs in the community for over 40 years. In 2010, empower somerset became the lead grantee for the seven-county central region of new jersey's statewide school health program. The whole school, whole community, whole child (wscc) model is the driving force behind new jersey's school health program, emphasizing that all children deserve to be healthy, safe, engaged, supported and challenged. Empower somerset is the managing agency of somerset county's pioneer family success center, established in 2012 as a community gathering place that connects families to helpful resources and brings families together through free events & local activities. Pioneer family success center hosts a monthly free family fun night at rotating locations throughout somerset county, providing families with the opportunity to enjoy quality time together. Empower somerset facilitates a wide variety of life skills educational programs each year, such as the school health initiative, strengthening families programs and programs for veterans and active duty military on health management, stress reduction and financial well-being. Empower somerset is a managing partner agency of the safe communities coalition, dedicated to eliminating drug use, underage drinking and prescription drug abuse in somerset county communities.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Income taxes the organization is a tax exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that computations of current and deferred income taxes only consider tax positions that are more than likely than not to be sustained if the tax authorities examine the position. The organization evaluates statutes of limitations, changes in tax law, and new authoritative rulings and accrues for liabilities if applicable. The organization's analysis found no uncertain tax positions. Federal and state tax returns are subject to examination by the taxing authorities generally for a period of three years after they are filed. Any penalties and interest assessed by taxing authorities are included in operating expenses. No interest and penalties have been recorded for the years ended december 31, 2020 and 2019.”
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER SOMERSET ASSISTS INDIVIDUALS AND FAMILIES IN MAKING POSITIVE LIFESTYLE CHOICES AND PROMOTES HEALTHY, DRUG FREE COMMUNITIES THROUGH EDUCATION, COLLABORATION, AND CONNECTIONS TO RESOURCES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087224900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 DIVISION STREET SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08876 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17803 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 106214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1282443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 356 |
| IRS990/CYOtherExpensesAmt | 0 | 361982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 968615 |
| IRS990/CYTotalExpensesAmt | 0 | 1330597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7758 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1414916 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10230 |
| IRS990/Desc | 0 | EMPOWER SOMERSET IS PROUD TO BE A LOCAL NONPROFIT AGENCY THAT CONTRIBUTES TO THE GREAT QUALITY OF LIFE IN SOMERSET COUNTY AND CENTRAL JERSEY BY CREATING HEALTHIER COMMUNITIES. THE ORGANIZATION WAS FORMED IN 1974 AND HAS BEEN PROVIDING LIFE SKILLS PREVENTION EDUCATION PROGRAMS IN THE COMMUNITY FOR OVER 40 YEARS. IN 2010, EMPOWER SOMERSET BECAME THE LEAD GRANTEE FOR THE SEVEN-COUNTY CENTRAL REGION OF NEW JERSEY'S STATEWIDE SCHOOL HEALTH PROGRAM. THE WHOLE SCHOOL, WHOLE COMMUNITY, WHOLE CHILD (WSCC) MODEL IS THE DRIVING FORCE BEHIND NEW JERSEY'S SCHOOL HEALTH PROGRAM, EMPHASIZING THAT ALL CHILDREN DESERVE TO BE HEALTHY, SAFE, ENGAGED, SUPPORTED AND CHALLENGED. EMPOWER SOMERSET IS THE MANAGING AGENCY OF SOMERSET COUNTY'S PIONEER FAMILY SUCCESS CENTER, ESTABLISHED IN 2012 AS A COMMUNITY GATHERING PLACE THAT CONNECTS FAMILIES TO HELPFUL RESOURCES AND BRINGS FAMILIES TOGETHER THROUGH FREE EVENTS & LOCAL ACTIVITIES. PIONEER FAMILY SUCCESS CENTER HOSTS A MONTHLY FREE FAMILY FUN NIGHT AT ROTATING LOCATIONS THROUGHOUT SOMERSET COUNTY, PROVIDING FAMILIES WITH THE OPPORTUNITY TO ENJOY QUALITY TIME TOGETHER. EMPOWER SOMERSET FACILITATES A WIDE VARIETY OF LIFE SKILLS EDUCATIONAL PROGRAMS EACH YEAR, SUCH AS THE SCHOOL HEALTH INITIATIVE, STRENGTHENING FAMILIES PROGRAMS AND PROGRAMS FOR VETERANS AND ACTIVE DUTY MILITARY ON HEALTH MANAGEMENT, STRESS REDUCTION AND FINANCIAL WELL-BEING. EMPOWER SOMERSET IS A MANAGING PARTNER AGENCY OF THE SAFE COMMUNITIES COALITION, DEDICATED TO ELIMINATING DRUG USE, UNDERAGE DRINKING AND PRESCRIPTION DRUG ABUSE IN SOMERSET COUNTY COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1263468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS ZAMPELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA ESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT TORGRIMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLANN DEMATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET KUEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCIE FIORENTINO UNTIL JUNE 2020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHUBHA RAMASWAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN PUNTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GABRIELA GOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1282443 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 70672 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1414916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11467 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104719 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWER SOMERSET ASSISTS INDIVIDUALS AND FAMILIES IN MAKING POSITIVE LIFESTYLE CHOICES AND PROMOTES HEALTHY, DRUG FREE COMMUNITIES THROUGH EDUCATION, COLLABORATION, AND CONNECTIONS TO RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177963 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1026 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51311 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5026 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106244 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5106 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 687625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 705979 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 432 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66488 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 104167 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17497 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA ESLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1087847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 369 |
| IRS990/PYOtherExpensesAmt | 0 | 276922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 769539 |
| IRS990/PYTotalExpensesAmt | 0 | 1046461 |
| IRS990/PYTotalRevenueAmt | 0 | 1139198 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 132117 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1282443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1087847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1007521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5577625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 742 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 298799 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5577625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1282443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1087847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1007521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5577625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5578367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104719 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1330597 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1414916 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE THE POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. NO INTEREST AND PENALTIES HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1330597 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1414916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1414916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1330597 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SERVICE ON THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPOWER SOMERSET IS PROUD TO BE A LOCAL NONPROFIT AGENCY THAT CONTRIBUTES TO THE GREAT QUALITY OF LIFE IN SOMERSET COUNTY AND CENTRAL JERSEY BY CREATING HEALTHIER COMMUNITIES. THE ORGANIZATION WAS FORMED IN 1974 AND HAS BEEN PROVIDING LIFE SKILLS PREVENTION EDUCATION PROGRAMS IN THE COMMUNITY FOR OVER 40 YEARS. IN 2010, EMPOWER SOMERSET BECAME THE LEAD GRANTEE FOR THE SEVEN-COUNTY CENTRAL REGION OF NEW JERSEY'S STATEWIDE SCHOOL HEALTH PROGRAM. THE WHOLE SCHOOL, WHOLE COMMUNITY, WHOLE CHILD (WSCC) MODEL IS THE DRIVING FORCE BEHIND NEW JERSEY'S SCHOOL HEALTH PROGRAM, EMPHASIZING THAT ALL CHILDREN DESERVE TO BE HEALTHY, SAFE, ENGAGED, SUPPORTED AND CHALLENGED. EMPOWER SOMERSET IS THE MANAGING AGENCY OF SOMERSET COUNTY'S PIONEER FAMILY SUCCESS CENTER, ESTABLISHED IN 2012 AS A COMMUNITY GATHERING PLACE THAT CONNECTS FAMILIES TO HELPFUL RESOURCES AND BRINGS FAMILIES TOGETHER THROUGH FREE EVENTS & LOCAL ACTIVITIES. PIONEER FAMILY SUCCESS CENTER HOSTS A MONTHLY FREE FAMILY FUN NIGHT AT ROTATING LOCATIONS THROUGHOUT SOMERSET COUNTY, PROVIDING FAMILIES WITH THE OPPORTUNITY TO ENJOY QUALITY TIME TOGETHER. EMPOWER SOMERSET FACILITATES A WIDE VARIETY OF LIFE SKILLS EDUCATIONAL PROGRAMS EACH YEAR, SUCH AS THE SCHOOL HEALTH INITIATIVE, STRENGTHENING FAMILIES PROGRAMS AND PROGRAMS FOR VETERANS AND ACTIVE DUTY MILITARY ON HEALTH MANAGEMENT, STRESS REDUCTION AND FINANCIAL WELL-BEING. EMPOWER SOMERSET IS A MANAGING PARTNER AGENCY OF THE SAFE COMMUNITIES COALITION, DEDICATED TO ELIMINATING DRUG USE, UNDERAGE DRINKING AND PRESCRIPTION DRUG ABUSE IN SOMERSET COUNTY COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 190917 |
| IRS990/TotalAssetsEOYAmt | 0 | 415690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 415690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1282443 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7758 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1263468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1330597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177963 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1263468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 132117 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89904 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 356 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1414916 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 415690 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 152120 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $415,690
- Liabilities
- $237,727
- Net assets
- $177,963
- Revenue
- $1,414,916
- Expenses
- $1,330,597
- Net income
- $84,319