Civic Intelligence

Be a Part of the Conversation

EIN 47-1233578 • 501(c)3 • Newtown Square, PA

Profile

Education about substance use, misuse and addiction.

3554 B Woodcrest AvenueNewtown Square, PA 19073

www.conversation.zone

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$79,664

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$260,421

Down $97,567 (-27%) from 2023

Liabilities

Down

$29,938

Down $13,054 (-30%) from 2023

Net Assets

Down

$230,483

Down $84,513 (-27%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$343,092

Down $129,349 (-27%) from 2023

Expenses

Up

$426,688

Up $76,725 (+22%) from 2023

Net Income

Down

-$83,596

Down $206,074 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2016: $28,849Liabilities 2016: $02016Assets 2017: $46,918Net Assets 2017: $46,9182017Assets 2018: $99,636Liabilities 2018: $2,500Net Assets 2018: $97,1362018Assets 2019: $157,974Liabilities 2019: $2,500Net Assets 2019: $155,4742019Assets 2020: $164,925Liabilities 2020: $54,798Net Assets 2020: $110,1272020Assets 2021: $182,268Liabilities 2021: $872Net Assets 2021: $181,3962021Assets 2022: $193,424Liabilities 2022: $564Net Assets 2022: $192,8602022Assets 2023: $357,988Liabilities 2023: $42,992Net Assets 2023: $314,9962023Assets 2024: $260,421Liabilities 2024: $29,938Net Assets 2024: $230,4832024

Highlighted filing

2024

Assets$260,421
Liabilities$29,938
Net Assets$230,483
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $46,319Expenses 2016: $22,475Net Income 2016: $23,8442016Revenue 2017: $62,311Expenses 2017: $44,242Net Income 2017: $18,0692017Revenue 2018: $156,766Expenses 2018: $106,548Net Income 2018: $50,2182018Revenue 2019: $245,744Expenses 2019: $187,406Net Income 2019: $58,3382019Revenue 2020: $192,884Expenses 2020: $238,231Net Income 2020: -$45,3472020Revenue 2021: $275,743Expenses 2021: $204,474Net Income 2021: $71,2692021Revenue 2022: $281,596Expenses 2022: $270,132Net Income 2022: $11,4642022Revenue 2023: $472,441Expenses 2023: $349,963Net Income 2023: $122,4782023Revenue 2024: $343,092Expenses 2024: $426,688Net Income 2024: -$83,5962024

Highlighted filing

2024

Revenue$343,092
Expenses$426,688
Net Income-$83,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,421
Liabilities
$29,938
Net assets
$230,483
Revenue
$343,092
Expenses
$426,688
Net income
-$83,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.30$2.30$3.43$4.27$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.43$3.15$4.72$3.50$1.22
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$2.82$2.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$2.76$2.04$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.55$1.10$1.93$2.38$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$2.46$1.87$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.57$1.07$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.62$0.44$0.18
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.46$0.22$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$356,701
Mission and Program Overview

Mission

Education about substance use, misuse and addiction.

The primary purpose of bapotc is to address substance use, misuse and addiction and the impact on individuals and their families by building a culture of awareness and support. This purpose is pursued through hosting speaking and educational events throughout the communities and school districts in southeastern pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,485$217,003▼ $89,482
Pledges and Grants Receivable$13,092$16,130▲ $3,038
Total Assets$357,988$260,421▼ $97,567
Other Assets Total$38,411$27,288▼ $11,123
Liabilities
Other Liabilities$38,753$27,294▼ $11,459
Accounts Payable and Accrued Expenses$4,239$2,644▼ $1,595
Total Liabilities$42,992$29,938▼ $13,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,904$230,483▼ $71,421
Net Assets With Donor Restrictions$13,092--
Total Net Assets Fund Balance$314,996$230,483▼ $84,513
Total Liabilities and Net Assets / Fund Balance$357,988$260,421▼ $97,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,288--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Porter CfrsExecutive DiFT$79,664$79,664

Board Members and Trustees

NameTitle
Casey DuffyPresident
Christine KingBoard Member
Dennis WilliamsBoard Member
Dr Caroline Fenkel LcswBoard Member
Jill Adams SfwBoard Member
Joseph FenkelBoard Member
Lisa Broida BaileyBoard Member
Lisa MackellBoard Member
Pat HuyettBoard Member
Dawn Tucker MsSecretary
Joe Gaudio CPATreasurer
Doug LeavittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,634
Program Service Revenue
$193,999
Investment Income
$2,621
Other Revenue
$91,838
All Other Contributions
$54,634
Change in Net Assets
$-83,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,092
Total Revenue per Audited Statements
$343,092
Total Revenue per Form 990
$343,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,772
Other Expenses$195,916
Total Fundraising Expense$23,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,651$29,962$21,402$214,015
Advertising$49,588--$49,588
Occupancy$15,579$12,084-$27,663
Payroll Taxes$12,735$2,346$1,676$16,757
Insurance-$16,612-$16,612
Fees for Services Other-$11,239-$11,239
Travel-$5,830-$5,830
Office Expenses-$4,358-$4,358
Information Technology$3,173$353-$3,526
Other Expenses$8,134-$613$613
Total Functional Expenses$320,213$82,784$23,691$426,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,688
Total Expenses per Audited Statements$426,688
Total Expenses per Form 990$426,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,447
Fundraising Direct Expenses$13,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaker Events$105,447$105,447$3,733$101,714
Total Events$105,447$105,447$13,609$91,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$27,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joseph fenkel caroline fenkel board member board member father-daughter”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Be a Part of the Conversation
EIN
47-1233578
Phone
2676292214
Address
3554 B WOODCREST AVENUE, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Kim Porter Cfrs
Title
Executive Director
Phone
2676272214
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Porter Cfrs
Formed
2015
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
10

Preparer

Firm
Brinker Simpson & Company LLC
Address
1400 N PROVIDENCE RD BLDG 2 STE 20, MEDIA, PA 19063
Preparer
Thomas J Mcgarrigle Jr CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Right of use gaap/tax difference -6”

Financial Statement Notes

Schedule D, Page 3, Part X

“Bapotc is exempt from federal income taxes under internal revenue code section 501(c)(3) and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. If bapotc were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. There are no unrecognized tax benefits identified or recorded as liabilities as of and for the year ended june 30, 2024. Bapotcs forms 990 are subject to examination by the internal revenue service, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02644
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF BAPOTC IS TO ADDRESS SUBSTANCE USE, MISUSE AND ADDICTION AND THE IMPACT ON INDIVIDUALS AND THEIR FAMILIES BY BUILDING A CULTURE OF AWARENESS AND SUPPORT. THIS PURPOSE IS PURSUED THROUGH HOSTING SPEAKING AND EDUCATIONAL EVENTS THROUGHOUT THE COMMUNITIES AND SCHOOL DISTRICTS IN SOUTHEASTERN PENNSYLVANIA.
IRS990/AdvertisingGrp/ProgramServicesAmt049588
IRS990/AdvertisingGrp/TotalAmt049588
IRS990/AllOtherContributionsAmt054634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM PORTER CFRS
IRS990/BooksInCareOfDetail/PhoneNum02676292214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03554B WOODCREST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306485
IRS990/CashNonInterestBearingGrp/EOYAmt0217003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02621
IRS990/CYOtherExpensesAmt0195916
IRS990/CYOtherRevenueAmt091838
IRS990/CYProgramServiceRevenueAmt0193999
IRS990/CYRevenuesLessExpensesAmt0-83596
IRS990/CYSalariesCompEmpBnftPaidAmt0230772
IRS990/CYTotalExpensesAmt0426688
IRS990/CYTotalFundraisingExpenseAmt023691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOSTED SPEAKING EVENTS TO EDUCATE THE COMMUNITY ON DRUG RELATED TOPICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013092
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320213
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011239
IRS990/FeesForServicesOtherGrp/TotalAmt011239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM PORTER CFRS
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL ADAMS SFW
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CAROLINE FENKEL LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE GAUDIO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN TUCKER MS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE KING
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH FENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BROIDA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MACKELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT HUYETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013609
IRS990/FundraisingGrossIncomeAmt0105447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0353
IRS990/InformationTechnologyGrp/ProgramServicesAmt03173
IRS990/InformationTechnologyGrp/TotalAmt03526
IRS990/InsuranceGrp/ManagementAndGeneralAmt016612
IRS990/InsuranceGrp/TotalAmt016612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02621
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION ABOUT SUBSTANCE USE, MISUSE AND ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314996
IRS990/NetAssetsOrFundBalancesEOYAmt0230483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091838
IRS990/NetUnrlzdGainsLossesInvstAmt0-911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230483
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012084
IRS990/OccupancyGrp/ProgramServicesAmt015579
IRS990/OccupancyGrp/TotalAmt027663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04358
IRS990/OfficeExpensesGrp/TotalAmt04358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038411
IRS990/OtherAssetsTotalGrp/EOYAmt027288
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0613
IRS990/OtherExpensesGrp/ProgramServicesAmt059194
IRS990/OtherExpensesGrp/ProgramServicesAmt19159
IRS990/OtherExpensesGrp/ProgramServicesAmt28134
IRS990/OtherExpensesGrp/TotalAmt059194
IRS990/OtherExpensesGrp/TotalAmt19159
IRS990/OtherExpensesGrp/TotalAmt28134
IRS990/OtherExpensesGrp/TotalAmt3613
IRS990/OtherLiabilitiesGrp/BOYAmt038753
IRS990/OtherLiabilitiesGrp/EOYAmt027294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02346
IRS990/PayrollTaxesGrp/ProgramServicesAmt012735
IRS990/PayrollTaxesGrp/TotalAmt016757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM PORTER CFRS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01332
IRS990/PYOtherExpensesAmt0159601
IRS990/PYOtherRevenueAmt078302
IRS990/PYProgramServiceRevenueAmt0196564
IRS990/PYRevenuesLessExpensesAmt0122478
IRS990/PYSalariesCompEmpBnftPaidAmt0190362
IRS990/PYTotalExpensesAmt0349963
IRS990/PYTotalRevenueAmt0472441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83596
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01071597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01612561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192884
IRS990ScheduleA/Total509Grp/TotalAmt01612561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01617090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0426688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0343092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAPOTC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF BAPOTC WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF AND FOR THE YEAR ENDED JUNE 30, 2024. BAPOTCS FORMS 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027288
IRS990ScheduleD/TotalExpensesPerForm990Amt0426688
IRS990ScheduleD/TotalLiabilityAmt027294
IRS990ScheduleD/TotalRevenuePerForm990Amt0343092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03733
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH FENKEL CAROLINE FENKEL BOARD MEMBER BOARD MEMBER FATHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIGHT OF USE GAAP/TAX DIFFERENCE -6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357988
IRS990/TotalAssetsEOYAmt0260421
IRS990/TotalAssetsGrp/BOYAmt0357988
IRS990/TotalAssetsGrp/EOYAmt0260421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054634
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042992
IRS990/TotalLiabilitiesEOYAmt029938
IRS990/TotalLiabilitiesGrp/BOYAmt042992
IRS990/TotalLiabilitiesGrp/EOYAmt029938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230483
IRS990/TotalProgramServiceExpensesAmt0320213
IRS990/TotalProgramServiceRevenueAmt0193999
IRS990/TotalReportableCompFromOrgAmt079664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.