Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0285112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$219,653
Down $70,130 (-24%) from 2016
Net Assets
Down$184,963
Down $8,368 (-4.3%) from 2016
Liabilities
Down$34,690
Down $61,762 (-64%) from 2016
Revenue
Up$1,454,094
Up $43,900 (+3.1%) from 2016
Expenses
Up$1,461,593
Up $48,089 (+3.4%) from 2016
Net Income
Down-$7,499
Down $4,189 (-127%) from 2016
To provide the public with information, education, advocacy and prevention services; 24-hour helpline; training; and outpatient treatment for problem gamblers and their families. Emphasis is on working with schools and colleges, extensive advertising, integrating with the criminal justice system, implementing awareness programs for senior populations, educating the business community and developing programs for multi-cultural populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,700 | $104,671 | ▲ $5,971 |
| Pledges and Grants Receivable | $167,029 | $91,503 | ▼ $75,526 |
| Land, Buildings, and Equipment, Net | $17,040 | $13,465 | ▼ $3,575 |
| Accounts Receivable | $4,500 | $7,500 | ▲ $3,000 |
| Prepaid Expenses and Deferred Charges | $2,514 | $2,514 | → $0 |
| Total Assets | $289,783 | $219,653 | ▼ $70,130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,452 | $34,690 | ▼ $61,762 |
| Total Liabilities | $96,452 | $34,690 | ▼ $61,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $193,331 | $184,963 | ▼ $8,368 |
| Total Net Assets Fund Balance | $193,331 | $184,963 | ▼ $8,368 |
| Total Liabilities and Net Assets / Fund Balance | $289,783 | $219,653 | ▼ $70,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,572 | $81,534 | $94,106 |
| Other Land Buildings | $893 | $27,690 | $28,583 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arlene Simon | Executive Di | FT | $97,711 | $97,711 |
| Gerald J Tiano | Director | - | $44,400 | $44,400 |
| Name | Title |
|---|---|
| VINCE D'ANNA | President |
| C Stephen Keener | Director |
| Carol Waldhauser | Director |
| Daryl Nashold | Director |
| Diane S Isaacs | Director |
| Iman Parhami Md | Director |
| Jon R Fletcher | Director |
| Patricia Long | Director |
| Randal Cordell | Director |
| Robert Walton | Director |
| William Campbell | Secretary |
| Michael Mineo | Treasurer |
| James Tate | VP - Communi |
| George Meldrum | VP - Governm |
| Line Item | Amount |
|---|---|
| Other Expenses | $813,044 |
| Salaries, Compensation, and Employee Benefits | $648,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $492,012 | $20,919 | - | $512,931 |
| Advertising | $278,641 | $1,116 | - | $279,757 |
| Fees for Services Other | $250,540 | $6,500 | - | $257,040 |
| Other Employee Benefits | $92,946 | - | - | $92,946 |
| Payroll Taxes | $42,672 | - | - | $42,672 |
| Occupancy | $37,768 | - | - | $37,768 |
| Travel | $27,416 | - | - | $27,416 |
| All Other Expenses | $20,397 | $783 | - | $21,180 |
| Office Expenses | $16,679 | $987 | - | $17,666 |
| Conferences and Meetings | $13,122 | - | - | $13,122 |
| Other Expenses | $8,566 | $740 | - | $9,306 |
| Fees for Services Accounting | $8,500 | - | - | $8,500 |
| Insurance | $7,780 | - | - | $7,780 |
| Depreciation Depletion | - | $2,706 | - | $2,706 |
| Payment Travel Entrtnmnt Publicly Ofcl | $2,064 | - | - | $2,064 |
| Total Functional Expenses | $1,427,842 | $33,751 | $0 | $1,461,593 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,462,462 |
| Expenses per Audited Statements | $1,461,593 |
| Total Expenses per Form 990 | $1,461,593 |
| Expenses Not Reported on Form 990 | $869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gerald Tiano | Board Member | It/computer Consulta | No | $43,300 |
| Simon Co | Family Member | Misc. & Helpline Exp | No | $1,451 |
“The organization distributes a copy of the form 990 to the board of directors for their review and to ask questions at their finance committee meeting.”
“Annually officers and directors are required to review and sign-off on the organization's conflict of interests disclosure form. This form requires officers and directors to describe any relationships, transactions, or positions that they hold (volunteer or otherwise), or circumstances that they believe could create a conflict of interest, now or in the future, between the organization and their personal interests, financial or otherwise.”
“The executive director salary is reviewed annually and compensation is approved by the board of directors.”
“The councils's papers of incorporation, bylaws, and irs 501(c)3 designation letter are available in the office upon request.”
“To provide the public with information, education, advocacy and prevention services; 24-hour helpline; training; and outpatient treatment for problem gamblers and their families. Emphasis is on working with schools and colleges, extensive advertising, integrating with the criminal justice system, implementing awareness programs for senior populations, educating the business community and developing programs for multi-cultural populations.”
“Special contractual 250,540 6,500 0”
“Book / tax depreciation difference -869”
“Book / tax depreciation difference 869”
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 | 96452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE PUBLIC WITH INFORMATION, EDUCATION, ADVOCACY AND PREVENTION SERVICES; 24-HOUR HELPLINE; TRAINING; AND OUTPATIENT TREATMENT FOR PROBLEM GAMBLERS AND THEIR FAMILIES. EMPHASIS IS ON WORKING WITH SCHOOLS AND COLLEGES, EXTENSIVE ADVERTISING, INTEGRATING WITH THE CRIMINAL JUSTICE SYSTEM, IMPLEMENTING AWARENESS PROGRAMS FOR SENIOR POPULATIONS, EDUCATING THE BUSINESS COMMUNITY AND DEVELOPING PROGRAMS FOR MULTI-CULTURAL POPULATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 278641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 279757 |
| IRS990/AllOtherContributionsAmt | 0 | 8252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARLENE M SIMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026553261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 W 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 813044 |
| IRS990/CYOtherRevenueAmt | 0 | 18000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1427842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 648549 |
| IRS990/CYTotalExpensesAmt | 0 | 1461593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1454094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2706 |
| IRS990/Desc | 0 | DISSEMINATE INFORMATION TO THE GENERAL PUBLIC ABOUT PROBLEM GAMBLING. TO PROVIDE THE PUBLIC WITH INFORMATION, EDUCATION, ADVOCACY AND PREVENTION SERVICES; 24-HOUR HELPLINE; TRAINING; AND OUTPATIENT TREATMENT FOR PROBLEM GAMBLERS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1427842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257040 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCE D'ANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE MELDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MINEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDAL CORDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON R FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE S ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | C STEPHEN KEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IMAN PARHAMI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARYL NASHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALD J TIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL WALDHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARLENE SIMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 44400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 97711 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP - GOVERNM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP - COMMUNI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1454094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122689 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | TO PROVIDE THE PUBLIC WITH INFORMATION, EDUCATION, ADVOCACY AND PREVENTION SERVICES; 24-HOUR HELPLINE; TRAINING; AND OUTPATIENT TREATMENT FOR PROBLEM GAMBLERS AND THEIR FAMILIES. EMPHASIS IS ON WORKING WITH SCHOOLS AND COLLEGES, EXTENSIVE ADVERTISING, INTEGRATING WITH THE CRIMINAL JUSTICE SYSTEM, IMPLEMENTING AWARENESS PROGRAMS FOR SENIOR POPULATIONS, EDUCATING THE BUSINESS COMMUNITY AND DEVELOPING PROGRAMS FOR MULTI-CULTURAL POPULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184963 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92946 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | YEPP/GAPP |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HELPLINE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9306 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER CONTRACTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/OtherRevenueTotalAmt | 0 | 18000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 492012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512931 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42672 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 167029 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91503 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2514 |
| IRS990/PrincipalOfficerNm | 0 | ARLENE SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1427842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1427842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 2064 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 2064 |
| IRS990/PYOtherExpensesAmt | 0 | 810727 |
| IRS990/PYOtherRevenueAmt | 0 | 18000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1389842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602777 |
| IRS990/PYTotalExpensesAmt | 0 | 1413504 |
| IRS990/PYTotalRevenueAmt | 0 | 1410194 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7499 |
| 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 | 1427842 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SERVICE CONTRACTS 90,000 MISCELLANEOUS 4,491 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1431603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1389842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1411602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6848030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 182 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1445842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94491 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6848030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1431603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1389842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1411602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6848030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6942703 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81534 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94106 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 869 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1461593 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28583 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1454094 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 869 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1461593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1454094 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1454094 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1462462 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GERALD TIANO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SIMON CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 43300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1451 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | IT/COMPUTER CONSULTA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MISC. & HELPLINE EXP |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE THE PUBLIC WITH INFORMATION, EDUCATION, ADVOCACY AND PREVENTION SERVICES; 24-HOUR HELPLINE; TRAINING; AND OUTPATIENT TREATMENT FOR PROBLEM GAMBLERS AND THEIR FAMILIES. EMPHASIS IS ON WORKING WITH SCHOOLS AND COLLEGES, EXTENSIVE ADVERTISING, INTEGRATING WITH THE CRIMINAL JUSTICE SYSTEM, IMPLEMENTING AWARENESS PROGRAMS FOR SENIOR POPULATIONS, EDUCATING THE BUSINESS COMMUNITY AND DEVELOPING PROGRAMS FOR MULTI-CULTURAL POPULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND TO ASK QUESTIONS AT THEIR FINANCE COMMITTEE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN-OFF ON THE ORGANIZATION'S CONFLICT OF INTERESTS DISCLOSURE FORM. THIS FORM REQUIRES OFFICERS AND DIRECTORS TO DESCRIBE ANY RELATIONSHIPS, TRANSACTIONS, OR POSITIONS THAT THEY HOLD (VOLUNTEER OR OTHERWISE), OR CIRCUMSTANCES THAT THEY BELIEVE COULD CREATE A CONFLICT OF INTEREST, NOW OR IN THE FUTURE, BETWEEN THE ORGANIZATION AND THEIR PERSONAL INTERESTS, FINANCIAL OR OTHERWISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY AND COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COUNCILS'S PAPERS OF INCORPORATION, BYLAWS, AND IRS 501(C)3 DESIGNATION LETTER ARE AVAILABLE IN THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL CONTRACTUAL 250,540 6,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -869 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 289783 |
| IRS990/TotalAssetsEOYAmt | 0 | 219653 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219653 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8252 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33751 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1427842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1461593 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34690 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.