Civic Intelligence

Sirona Recovery Inc.

990 • Fiscal year 2020 • EIN 39-1246685

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization Profilewww.startingpointwi.org
205 West Highland Ave Room 509Milwaukee, WI 53203

(262) 241-1004

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$156,617

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$293,599

Down $100,976 (-26%) from 2019

Net Assets

Up

$181,848

Up $1,187 (+0.7%) from 2019

Liabilities

Down

$111,751

Down $102,163 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$391,913

Down $42,242 (-9.7%) from 2019

Expenses

Down

$398,415

Down $199,213 (-33%) from 2019

Net Income

Up

-$6,502

Up $156,971 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $128,805Liabilities 2010: $11,899Net Assets 2010: $116,9062010Assets 2011: $143,422Liabilities 2011: $35,971Net Assets 2011: $107,4512011Assets 2012: $141,568Liabilities 2012: $47,771Net Assets 2012: $93,7972012Assets 2013: $127,146Liabilities 2013: $31,672Net Assets 2013: $95,4742013Assets 2014: $142,001Liabilities 2014: $35,544Net Assets 2014: $106,4572014Assets 2015: $214,491Liabilities 2015: $172,287Net Assets 2015: $42,2042015Assets 2016: $218,386Liabilities 2016: $204,000Net Assets 2016: $14,3862016Assets 2017: $336,762Liabilities 2017: $143,074Net Assets 2017: $193,6882017Assets 2018: $304,014Liabilities 2018: $156,336Net Assets 2018: $147,6782018Assets 2019: $394,575Liabilities 2019: $213,914Net Assets 2019: $180,6612019Assets 2020: $293,599Liabilities 2020: $111,751Net Assets 2020: $181,8482020Assets 2021: $815,626Liabilities 2021: $817,979Net Assets 2021: -$2,3532021Assets 2022: $483,497Liabilities 2022: $548,182Net Assets 2022: -$64,6852022Assets 2023: $904,320Liabilities 2023: $1,093,831Net Assets 2023: -$189,5112023Assets 2024: $771,945Liabilities 2024: $1,177,077Net Assets 2024: -$405,1322024

Highlighted filing

2020

Assets$293,599
Liabilities$111,751
Net Assets$181,848
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $421,2072010Expenses 2011: $417,9352011Expenses 2012: $438,4572012Revenue 2013: $431,298Expenses 2013: $429,621Net Income 2013: $1,6772013Revenue 2014: $571,956Expenses 2014: $560,973Net Income 2014: $10,9832014Revenue 2015: $492,017Expenses 2015: $556,270Net Income 2015: -$64,2532015Revenue 2016: $495,731Expenses 2016: $523,549Net Income 2016: -$27,8182016Revenue 2017: $577,624Expenses 2017: $475,424Net Income 2017: $102,2002017Revenue 2018: $455,783Expenses 2018: $501,793Net Income 2018: -$46,0102018Revenue 2019: $434,155Expenses 2019: $597,628Net Income 2019: -$163,4732019Revenue 2020: $391,913Expenses 2020: $398,415Net Income 2020: -$6,5022020Revenue 2021: $4,508,593Expenses 2021: $4,696,263Net Income 2021: -$187,6702021Revenue 2022: $4,238,657Expenses 2022: $4,300,989Net Income 2022: -$62,3322022Revenue 2023: $4,743,049Expenses 2023: $4,867,875Net Income 2023: -$124,8262023Revenue 2024: $6,171,771Expenses 2024: $6,362,345Net Income 2024: -$190,5742024

Highlighted filing

2020

Revenue$391,913
Expenses$398,415
Net Income-$6,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$391,913
Mission and Program Overview

Mission

Drug and alcohol abuse prevention and treatment

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,523$110,507▲ $984
Cash and Non-Interest-Bearing Accounts$162,447$90,309▼ $72,138
Accounts Receivable$117,250$81,881▼ $35,369
Prepaid Expenses and Deferred Charges$5,355$6,589▲ $1,234
Total Assets$394,575$293,599▼ $100,976
Other Assets Total-$4,313-
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,726$87,798▼ $8,928
Accounts Payable and Accrued Expenses$117,188$23,953▼ $93,235
Total Liabilities$213,914$111,751▼ $102,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,969$113,027▼ $51,942
Net Assets With Donor Restrictions$15,692$68,821▲ $53,129
Total Net Assets Fund Balance$180,661$181,848▲ $1,187
Total Liabilities and Net Assets / Fund Balance$394,575$293,599▼ $100,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,507$13,036$123,543
Equipment-$22,810$22,810
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicolas SaynerExecutive DirectorPT$156,617$156,617
Edward GordonCheif Operating OfficerPT$155,819$155,819
Erin KingDirector of Justice ProgrammingPT$114,203$114,203
Carolyn ParkinsonDirector of Behavioral HealthPT$108,201$108,201
Julie MurdockChief Human Resource OfficerPT$103,214$103,214

Board Members and Trustees

NameTitle
Doe GregersenPresident
Darnell DurrahDirector
Reuben NeeseSecretary
Jack AnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,767
Program Service Revenue
$179,731
Investment Income
$24
Other Revenue
$4,391
All Other Contributions
$56,275
Change in Net Assets
$-6,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,913
Total Revenue per Audited Statements
$391,913
Total Revenue per Form 990
$391,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,001
Other Expenses$173,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,405$9,578-$176,983
Occupancy$32,530$5,753-$38,283
Fees for Services Management-$35,887-$35,887
Other Employee Benefits$32,555$1,279-$33,834
Fees for Services Accounting$21,919$10,906-$32,825
Fees for Services Other$19,358$671-$20,029
Payroll Taxes$13,405$779-$14,184
Office Expenses$9,961$2,818-$12,779
Insurance$7,161$302-$7,463
Interest$3,921--$3,921
Other Expenses$2,182$294-$2,476
Depreciation Depletion$2,392--$2,392
All Other Expenses$1,278$409-$1,687
Conferences and Meetings$1,142--$1,142
Travel$274$101-$375
Total Functional Expenses$329,638$68,777$0$398,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,415
Total Expenses per Audited Statements$398,415
Total Expenses per Form 990$398,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Capital Lease Obligation-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“- ORGANIZATIONS PROCESS TO REVIEW 990 The Executive Director and the third-party accountant review the 990 before filing.”

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

“- ENFORCEMENT OF CONFLICTS POLICY Board members and employees are responsible for making a prompt and full disclosure in writing of any potential situation that might involve a conflict of interest.”

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

“- COMPENSATION PROCESS FOR TOP OFFICIAL The Executive Directors compensation is reviewed annually by the Board of Directors in acccordance with the approved salary schedule.”

Form 990, Part VI, Section C, Line 19

“- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION The governing documents are made available at the organizations location upon request.”

Filing and Contact Details

Filer

Filer Name
Sirona Recovery Inc
EIN
39-1246685
Phone
2622411004
Address
205 West Highland Ave Room 509, Milwaukee, WI 53203

Signing Officer

Name
Nicholas Sayner
Title
Executive Director
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doe Gregersen
Formed
1975
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
22

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 14,619, Grants and allocations 0, Revenue 8,002 Sober Housing is a program in which its mission is to provide a supportive sober living enviroment to applicants, and meet the need for appropriate community integration of recovering individuals into the workplace and society. The housing provides a safe, secure, mutually supportive, peer driven recovery enviroment that will aid residents in rebuilding their lives.”

Form 990, Part III, Line 4D

“Program Service Expenses 16,248, Grants and allocations 0, Revenue 12,739 Tobacco Prevention is a program which its mission is to accomplish prevention by increasing knowledge and application of evidence-based practices. The organization works with the Tobacco Prevention and Control Program TPCP to address the burden of tobacco use and exposure. Together, we work to prevent the initiation of tobacco use by adults and youth, eliminate the exposure of second hand smoke, promote the use of evidence based strategiesto treat tobacco dependence, and address tobacco-related disparities.”

Form 990, Part III, Line 1

“ORGANIZATIONS MISSION To build healthy communities by empowering individuals and families through innovative substance abuse prevention and intervention resources. This is done by providing effective programs and resources that build communities free from substance abuse.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Justice Programming
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Behavioral Health
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Human Resource Officer
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05753
IRS990/OccupancyGrp/ProgramServicesAmt032530
IRS990/OccupancyGrp/TotalAmt038283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02818
IRS990/OfficeExpensesGrp/ProgramServicesAmt09961
IRS990/OfficeExpensesGrp/TotalAmt012779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033834
IRS990/OtherExpensesGrp/Desc0Drug Testing
IRS990/OtherExpensesGrp/Desc1House Manager
IRS990/OtherExpensesGrp/Desc2Program/Educational Materials, Supplies and Events
IRS990/OtherExpensesGrp/Desc3Equipment Rental Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OtherExpensesGrp/ProgramServicesAmt02377
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt22778
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IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt22778
IRS990/OtherExpensesGrp/TotalAmt32476
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04391
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IRS990/OtherRevenueTotalAmt04391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176983
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0779
IRS990/PayrollTaxesGrp/ProgramServicesAmt013405
IRS990/PayrollTaxesGrp/TotalAmt014184
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06589
IRS990/PrincipalOfficerNm0Doe Gregersen
IRS990/PriorPeriodAdjustmentsAmt07689
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ozaukee Co. Dept of Human Services
IRS990/ProgramServiceRevenueGrp/Desc1WI Dept of Health Services
IRS990/ProgramServiceRevenueGrp/Desc2Program Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc3Assessment Income
IRS990/ProgramServiceRevenueGrp/Desc4Rents from Sober Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47302
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47302
IRS990/ProgSrvcAccomActy2Grp/Desc0Living Everyday Alcohol and Drug-Free LEAD is a program that began as a teen training program. Developed in 1978, the progrem was designated to address and reduce alcohol, tobacco, and other drug ATOD use by underage youth. LEAD is a countrywide network of high school students who annually agree to lead an ATOD-free lifestyle. LEAD is based on the premise that teens relate best to other teens they understand peer pressure. Peers are a major source of influence and information for one another. Members receive ATOD education, leadership skills and support for an ATOD lifesyle through meetings, educational training sessions and alternative activities. LEAD serves as a model prevention program for the US Department of Health and Human Services in collaboration with the National Institute on Alcohol Abuse and Alcoholism.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024174
IRS990/ProgSrvcAccomActy3Grp/Desc0COPE Hotline - a 24/7, anonymous, confidential Hotline, and serves a 5-county area that includes Ozaukee, Milwaukee, Waukesha, Washington and Sheboygan counties. The Hotline supports callers who are undergoing crisis, mental health challenges and general distress.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300149
IRS990/PYOtherRevenueAmt0430
IRS990/PYProgramServiceRevenueAmt0316273
IRS990/PYRevenuesLessExpensesAmt0-163473
IRS990/PYSalariesCompEmpBnftPaidAmt0297479
IRS990/PYTotalExpensesAmt0597628
IRS990/PYTotalRevenueAmt0434155
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109736
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01667009
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92380
IRS990ScheduleA/PublicSupportPY170Pct00.86300
IRS990ScheduleA/PublicSupportTotal170Amt0692560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207767
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692560
IRS990ScheduleA/TotalSupportAmt0749679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022810
IRS990ScheduleD/ExpensesSubtotalAmt0398415
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0391913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110507
IRS990ScheduleD/TotalExpensesPerForm990Amt0398415
IRS990ScheduleD/TotalRevenuePerForm990Amt0391913
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 14,619, Grants and allocations 0, Revenue 8,002 Sober Housing is a program in which its mission is to provide a supportive sober living enviroment to applicants, and meet the need for appropriate community integration of recovering individuals into the workplace and society. The housing provides a safe, secure, mutually supportive, peer driven recovery enviroment that will aid residents in rebuilding their lives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 16,248, Grants and allocations 0, Revenue 12,739 Tobacco Prevention is a program which its mission is to accomplish prevention by increasing knowledge and application of evidence-based practices. The organization works with the Tobacco Prevention and Control Program TPCP to address the burden of tobacco use and exposure. Together, we work to prevent the initiation of tobacco use by adults and youth, eliminate the exposure of second hand smoke, promote the use of evidence based strategiesto treat tobacco dependence, and address tobacco-related disparities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS MISSION To build healthy communities by empowering individuals and families through innovative substance abuse prevention and intervention resources. This is done by providing effective programs and resources that build communities free from substance abuse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- ORGANIZATIONS PROCESS TO REVIEW 990 The Executive Director and the third-party accountant review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- ENFORCEMENT OF CONFLICTS POLICY Board members and employees are responsible for making a prompt and full disclosure in writing of any potential situation that might involve a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- COMPENSATION PROCESS FOR TOP OFFICIAL The Executive Directors compensation is reviewed annually by the Board of Directors in acccordance with the approved salary schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION The governing documents are made available at the organizations location upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,599
Liabilities
$111,751
Net assets
$181,848
Revenue
$391,913
Expenses
$398,415
Net income
-$6,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.18$0.41$6.17$6.36$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.09$0.19$4.74$4.87$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.55$0.06$4.24$4.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.00$4.51$4.70$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.39$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.18$0.43$0.60$0.16
2018Summary only. Only limited summary data is available for this year.$0.30$0.16$0.15$0.46$0.50$0.05
2017Summary only. Only limited summary data is available for this year.$0.34$0.14$0.19$0.58$0.48$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.20$0.01$0.50$0.52$0.03
2015Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$0.49$0.56$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.11$0.57$0.56$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.03$0.10$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.42
Peer Organizations

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