Civic Intelligence

Hark-Als Inc

EIN 45-2768674 • 501(c)3 • Hillsborough, NJ

Profile

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring fundraising events to provide financial assistance to cover medical expenses

5 Pirozzi LaneHillsborough, NJ 08844

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$98,733

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

35%

Faster asset growth than 72% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,244,829

Up $324,367 (+35%) from 2023

Liabilities

Down

$13,573

Down $3,499 (-20%) from 2023

Net Assets

Up

$1,231,256

Up $327,866 (+36%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$1,988,451

Up $528,135 (+36%) from 2023

Expenses

Up

$1,675,534

Up $579,353 (+53%) from 2023

Net Income

Down

$312,917

Down $51,218 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $30,364Liabilities 2011: $0Net Assets 2011: $30,3642011Assets 2012: $87,051Liabilities 2012: $3,118Net Assets 2012: $83,9332012Assets 2013: $110,450Liabilities 2013: $1,289Net Assets 2013: $109,1612013Assets 2014: $121,306Liabilities 2014: $3,435Net Assets 2014: $117,8712014Assets 2015: $113,677Liabilities 2015: $2,280Net Assets 2015: $111,3972015Assets 2016: $315,480Liabilities 2016: $6,013Net Assets 2016: $309,4672016Assets 2017: $352,083Liabilities 2017: $5,861Net Assets 2017: $346,2222017Assets 2018: $371,427Liabilities 2018: $5,933Net Assets 2018: $365,4942018Assets 2019: $457,986Liabilities 2019: $4,274Net Assets 2019: $453,7122019Assets 2020: $364,393Liabilities 2020: $21,361Net Assets 2020: $343,0322020Assets 2021: $543,515Liabilities 2021: $21,722Net Assets 2021: $521,7932021Assets 2022: $552,931Liabilities 2022: $16,910Net Assets 2022: $536,0212022Assets 2023: $920,462Liabilities 2023: $17,072Net Assets 2023: $903,3902023Assets 2024: $1,244,829Liabilities 2024: $13,573Net Assets 2024: $1,231,2562024

Highlighted filing

2024

Assets$1,244,829
Liabilities$13,573
Net Assets$1,231,256
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $54,166Expenses 2011: $23,802Net Income 2011: $30,3642011Revenue 2012: $211,331Expenses 2012: $157,762Net Income 2012: $53,5692012Revenue 2013: $224,286Expenses 2013: $199,057Net Income 2013: $25,2292013Revenue 2014: $263,609Expenses 2014: $254,902Net Income 2014: $8,7072014Revenue 2015: $286,070Expenses 2015: $292,543Net Income 2015: -$6,4732015Revenue 2016: $598,509Expenses 2016: $400,439Net Income 2016: $198,0702016Revenue 2017: $615,344Expenses 2017: $578,587Net Income 2017: $36,7572017Revenue 2018: $750,337Expenses 2018: $731,067Net Income 2018: $19,2702018Revenue 2019: $680,341Expenses 2019: $587,103Net Income 2019: $93,2382019Revenue 2020: $465,480Expenses 2020: $576,161Net Income 2020: -$110,6812020Revenue 2021: $798,153Expenses 2021: $653,359Net Income 2021: $144,7942021Revenue 2022: $1,013,637Expenses 2022: $999,409Net Income 2022: $14,2282022Revenue 2023: $1,460,316Expenses 2023: $1,096,181Net Income 2023: $364,1352023Revenue 2024: $1,988,451Expenses 2024: $1,675,534Net Income 2024: $312,9172024

Highlighted filing

2024

Revenue$1,988,451
Expenses$1,675,534
Net Income$312,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,244,829
Liabilities
$13,573
Net assets
$1,231,256
Revenue
$1,988,451
Expenses
$1,675,534
Net income
$312,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$1.99$1.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.46$1.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.01$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.80$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.47$0.58$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.68$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.75$0.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.60$0.40$0.20
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.29$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.22$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.21$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,013,816
Mission and Program Overview

Mission

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring fundraising events.

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,787$727,613▲ $280,826
Savings and Temporary Cash Investments$440,212$459,213▲ $19,001
Land, Buildings, and Equipment, Net$33,463$46,003▲ $12,540
Receivables From Officers Etc-$12,000-
Loans From Officers Directors$0--
Total Assets$920,462$1,244,829▲ $324,367
Liabilities
Accounts Payable and Accrued Expenses$6,491$8,029▲ $1,538
Unsecured Notes Loans Payable$10,581$5,544▼ $5,037
Other Liabilities$0$0→ $0
Total Liabilities$17,072$13,573▼ $3,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,390$1,231,256▲ $327,866
Total Net Assets Fund Balance$903,390$1,231,256▲ $327,866
Total Liabilities and Net Assets / Fund Balance$920,462$1,244,829▲ $324,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,419$1,982-
Equipment$8,584$16,027-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna YorkExecutive Director & SecretaryFT$98,733$98,733

Board Members and Trustees

NameTitle
Kathryn ReynoldsChairman
Charles DourneyVice President
Asya DworkinTrustee
Dana WiatroskiTrustee
Daniel MalleryTrustee
Darlene DourneySecretary
John DourneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,542
Program Service Revenue
$418,962
Investment Income
$15,903
Other Revenue
$1,390,044
Change in Net Assets
$312,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,302,234
Other Expenses$259,611
Salaries, Compensation, and Employee Benefits$113,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,283,600--$1,283,600
All Other Expenses$112,839$7,922$0$120,761
Current Officers, Directors, Trustees, and Key Employees$5,400$93,333$0$98,733
Fees for Services Other$47,876$6,975$0$54,851
Depreciation Depletion$0$32,318$0$32,318
Fees for Services Accounting$0$19,975$0$19,975
Grants to Domestic Orgs$18,634--$18,634
Payroll Taxes$0$7,783$0$7,783
Insurance$0$6,351$0$6,351
Advertising$0$6,088$0$6,088
Other Expenses$6,084$0$0$6,084
Office Expenses$0$4,328$0$4,328
Other Employee Benefits$0$4,173$0$4,173
Conferences and Meetings$0$4,164$0$4,164
Other Salaries and Wages$3,000$0$0$3,000
Information Technology$0$784$0$784
Travel$0$702$0$702
Interest$0$176$0$176
Total Functional Expenses$1,477,433$198,101$0$1,675,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,375,306
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$12,000-
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Hark-als Inc
EIN
45-2768674
Phone
9086424321
Address
5 PIROZZI LANE, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Donna York
Title
Executive Director
Phone
9086424321
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna York
Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two officers and four trustees are related to the executive director”

Pt VI, Line 11B

“Members are provided with a copy of the return prior to filing”

Pt VI, Line 12C

“All members are required to disclose any potential conflicts”

Pt VI, Line 15A

“Comparsions are done annually with other non profit organizations”

Pt VIII

“Organization sold vehicle that had been used in operations at a loss of $ 4,000”

Pt XI

“Depreciation recapture on vehicle trade in”

Form 990, Part III, Line 4D

“Financial support to als patients 1283600. 0. 1375306.”

Form 990, Part III, Line 4D

“HARK 66317. 0. 68328.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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