Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 88-0387740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$238,740
Down $48,012 (-17%) from 2014
Net Assets
Down$167,038
Down $34,121 (-17%) from 2014
Liabilities
Down$71,702
Down $13,891 (-16%) from 2014
Revenue
Down$1,046,794
Down $577,548 (-36%) from 2014
Expenses
Down$985,109
Down $542,735 (-36%) from 2014
Net Income
Down$61,685
Down $34,813 (-36%) from 2014
Our mission is to build successful partnerships to create healthy, drug free communities.
To build successful partnerships to create healthy, drug free communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $192,073 | $116,605 | ▼ $75,468 |
| Cash and Non-Interest-Bearing Accounts | $52,040 | $115,328 | ▲ $63,288 |
| Intangible Assets | $35,834 | - | - |
| Savings and Temporary Cash Investments | $5,475 | $5,477 | ▲ $2 |
| Prepaid Expenses and Deferred Charges | $1,330 | $1,330 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $286,752 | $238,740 | ▼ $48,012 |
| Liabilities | |||
| Other Liabilities | $48,353 | $0 | ▼ $48,353 |
| Deferred Revenue | - | $39,329 | - |
| Accounts Payable and Accrued Expenses | $37,240 | $32,373 | ▼ $4,867 |
| Total Liabilities | $85,593 | $71,702 | ▼ $13,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,159 | $167,038 | ▼ $34,121 |
| Total Net Assets Fund Balance | $201,159 | $167,038 | ▼ $34,121 |
| Total Liabilities and Net Assets / Fund Balance | $286,752 | $238,740 | ▼ $48,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $60,473 | $60,473 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Delett-snyder | Executive Director | FT | $50,567 | $50,567 |
| Name | Title |
|---|---|
| Diana Lee | Chair |
| Darin Balaam | Vice-chair |
| Joseph Purfield | Trustee |
| Judi Kosterman | Trustee |
| Kate High | Trustee |
| Kim Mazeres | Trustee |
| Roger Bahten | Trustee |
| Sheila Leslie | Trustee |
| Laura Newman | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $552,593 |
| Other Expenses | $432,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $381,343 | $42,977 | - | $424,320 |
| Fees for Services Other | $237,833 | - | - | $237,833 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,927 | - | $68,927 |
| Advertising | $51,055 | - | - | $51,055 |
| Payroll Taxes | $35,396 | $10,387 | - | $45,783 |
| Occupancy | $10,080 | $10,080 | - | $20,160 |
| Office Expenses | $1,858 | $14,297 | - | $16,155 |
| Travel | $12,772 | $2,697 | - | $15,469 |
| Other Employee Benefits | $10,486 | $3,077 | - | $13,563 |
| Fees for Services Accounting | $5,000 | $8,515 | - | $13,515 |
| Other Expenses | $12,108 | $7,776 | - | $12,108 |
| Insurance | - | $4,594 | - | $4,594 |
| Conferences and Meetings | $2,548 | - | - | $2,548 |
| Total Functional Expenses | $811,782 | $173,327 | $0 | $985,109 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $985,109 |
| Total Expenses per Audited Statements | $985,109 |
| Total Expenses per Form 990 | $985,109 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to management and the executive committee for review and aproval each year.”
“Board members are required to disclose any potential conflicts of interest and recuse themselves from any board actions that may pose a conflict.”
“The executive committee reviews top management's compensation annually and adjustments are subject to board approval.”
“The organization's governing documents, form 990, and annual financial statements are available to the public upon request.”
“Program consultants: program service expenses 237,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,833.”
“The organization had its first full financial statement audit for the year ended june 30, 2015. The board selected the auditors and the audit was overseen by the executive committee.”
“Management annually reviews its tax positions and has determined that there are no uncertain tax positions that require recognition in the financial statements. The organization does not expect any material change in uncertain tax positions within the next twelve months.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD SUCCESSFUL PARTNERSHIPS TO CREATE HEALTHY, DRUG FREE COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51055 |
| IRS990/AllOtherContributionsAmt | 0 | 39630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753247557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 S ARLINGTON ST NO 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2548 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 847264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 432516 |
| IRS990/CYOtherRevenueAmt | 0 | 402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552593 |
| IRS990/CYTotalExpensesAmt | 0 | 985109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1046794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | JTNN SUPPORTS COLLABORATION WITH INDIVIDUALS, COMMUNITY AGENCIES, BUSINESSES AND GOVERNMENT TO BEST UTILIZE AVAILABLE RESOURCES AND REACH A WIDE PUBLIC AUDIENCE THROUGH:- DEVELOPMENT OF MULTI-FACETED ANTI-DRUG MEDIA CAMPAIGNS AIMED AT DRUG EDUCATION AND PREVENTION AND INCREASING ACCESS TO INTERVENTION AND TREATMENT SERVICES. - PROVIDING TRAINING OPPORTUNITIES FOR MANY TYPES OF GROUPS: PARENTS, SOCIAL WORKERS, LAW ENFORCEMENT PERSONNEL, MEDICAL PERSONNEL, AND EMPLOYERS TO HELP THEM IDENTIFY SIGNS OF DRUG USE, CO-OCCURING DISORDERS, CODEPENDENCY AND ENABLING BEHAVIOR, AND THE EFFECTS ON HEALTH, FAMILY, AND WORK.- PROVIDING RESOURCES TO BUSINESSES TO HELP THEM ENFORCE UNDERAGE DRINKING LAWS.- WORKING WITH SPECIALTY COURTS TO PROVIDE ASSESSMENTS AND REFERRALS FOR PERSONS WITH DRUG USE DISORDERS.AWARENESS AND PREVENTION PROGRAMS REACHED MORE THAN 8,700 YOUTH UNDER THE AGE OF 18. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 811782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8515 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 237833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 237833 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ROGER BAHTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH PURFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDI KOSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM MAZERES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARIN BALAAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER DELETT-SNYDER |
| 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 | 50567 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 807634 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1046794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4594 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 35834 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60473 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BUILD SUCCESSFUL PARTNERSHIPS TO CREATE HEALTHY, DRUG FREE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13563 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCENTIVES AND OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECTED PATROLS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONES AND UTILITIE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES AND TR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/OtherRevenueTotalAmt | 0 | 402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 381343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424320 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45783 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 192073 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1330 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER DELETT-SNYDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -95806 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1404322 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 890371 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 637473 |
| IRS990/PYTotalExpensesAmt | 0 | 1527844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1624342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 199128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5477 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 402. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 847264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2328357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1537993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1322576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7440512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 636 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 199128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7440512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 847264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2328357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1537993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1322576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7440512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7441550 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60473 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 985109 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1046794 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 985109 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1046794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1046794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 985109 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE EXECUTIVE COMMITTEE FOR REVIEW AND APROVAL EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM ANY BOARD ACTIONS THAT MAY POSE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE REVIEWS TOP MANAGEMENT'S COMPENSATION ANNUALLY AND ADJUSTMENTS ARE SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 237,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAD ITS FIRST FULL FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED JUNE 30, 2015. THE BOARD SELECTED THE AUDITORS AND THE AUDIT WAS OVERSEEN BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 286752 |
| IRS990/TotalAssetsEOYAmt | 0 | 238740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 847264 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 811782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 985109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 201159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167038 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 811782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 199128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50567 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 402 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1046794 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 286752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238740 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12772 |
| IRS990/TravelGrp/TotalAmt | 0 | 15469 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 201159 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 167038 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 505 S ARLINGTON ST NO 110 |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89509 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JTNN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER DELETT-SNYDER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.