PREVENTION NETWORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PREVENTION NETWORK (EIN 20-0794475)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2024-06-24
IRS object ID: 202441769349300764
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-24T08:40:59-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251899140	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUZOMBERKA HOLLAND RENK SMITH	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1606 CARMODY CT 305	AddressLine1Txt
City	SEWICKLEY	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15143	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200794475	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PREVENTION NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PREV	BusinessNameControlTxt
Phone	7248692222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 OHIO RIVER BOULEVARD	AddressLine1Txt
City	BADEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEREMY ANGUS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7248692222	PhoneNum
Signature	2024-06-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEREMY	PersonFirstNm
Person Last	ANGUS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN M FIRSTER CPA	PreparerPersonNm
PTIN	P00623464	PTIN
Phone	7249344600	PhoneNum
Preparation	2024-05-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	JEREMY ANGUS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 OHIO RIVER BOULEVARD	AddressLine1Txt
City	BADEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,572,964	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEPREVENTIONNETWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE PREVENTION NETWORK PROVIDES SOCIAL SERVICE PROGRAMS OFFERING PREVENTION, EDUCATION AND INTERVENTION SERVICES TO LOCAL SCHOOLS, COMMUNITIES AND INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,359,696	PYContributionsGrantsAmt
CY Contributions Grants	$1,254,651	CYContributionsGrantsAmt
PY Program Service Revenue	$740,019	PYProgramServiceRevenueAmt
CY Program Service Revenue	$938,939	CYProgramServiceRevenueAmt
PY Investment Income	$384	PYInvestmentIncomeAmt
CY Investment Income	$249	CYInvestmentIncomeAmt
PY Other Revenue	$405,507	PYOtherRevenueAmt
CY Other Revenue	$374,815	CYOtherRevenueAmt
PY Total Revenue	$2,505,606	PYTotalRevenueAmt
CY Total Revenue	$2,568,654	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,481,775	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,632,517	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$682,583	PYOtherExpensesAmt
CY Other Expenses	$837,615	CYOtherExpensesAmt
PY Total Expenses	$2,164,358	PYTotalExpensesAmt
CY Total Expenses	$2,470,132	CYTotalExpensesAmt
PY Revenues Less Expenses	$341,248	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$98,522	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,599,516	TotalAssetsBOYAmt
Total Assets EOY	$3,443,849	TotalAssetsEOYAmt
Total Liabilities BOY	$2,216,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,962,008	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,383,320	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,481,841	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LEAD IN THE IDENTIFICATION, CREATION AND DELIVERY OF HIGH QUALITY INTERVENTION, PREVENTION, EDUCATION AND TREATMENT SERVICES THAT EMPOWER PEOPLE OF ALL AGES, ESPECIALLY CHILDREN, TO ADOPT A HEALTHY SELF-SUFFICIENT LIFESTYLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$934,277	ExpenseAmt
Revenue	$790,650	RevenueAmt
Desc	ALTERNATIVE EDUCATION:CLASS ("CLASS") ACADEMY (CREATING LEARNING ALTERNATIVES FOR STUDENT SUCCESS) - THIS PROGRAM PROVIDES STUDENTS IN GRADES 7-12 AN OPPORTUNITY TO ACHIEVE ACADEMIC SUCCESS IN SMALLER CLASSROOM SETTINGS WITH INDIVIDUALIZED STUDENT INVOLVEMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$408,649	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	CHILDREN AND YOUTH SERVICES ("CYS"):SCHOOL-BASED PREVENTION - PREVENTION SPECIALISTS WORK WITH SCHOOL DISTRICT EMPLOYEES TO ASSIST IN THE PREVENTION OR INTERVENTION OF DRUG AND ALCOHOL, AT-RISK BEHAVIORS, AND/OR SCHOOL ATTENDANCE CONCERNS.FAMILY GROUP DECISION MAKING ("FGDM") - A FAMILY-CENTERED PROGRAM THAT BUILDS ON THE FAMILY'S STRENGTHS WHEN ADDRESSING THEIR CONCERNS.FAMILY FINDINGS - PROVIDES OPTIONS FOR FAMILIES WHO ARE PART OF CYS, WITH THE OPPORTUNITY TO FIND A FRIEND AND FAMILY WHO WILL PROVIDE SUPPORT AND POSSIBLE PLACEMENT OF THE CHILD IF NECESSARY.FORENSICS - WORKSHOPS ON CHILDHOOD DEVELOPMENT, DISCIPLINE, ACCOUNTABILITY, STRESS MANAGEMENT AND RELATIONSHIP BUILDING WITH INMATES IN THE BEAVER COUNTY JAIL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$254,041	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	MENTAL HEALTH/MENTAL RETARDATION STUDENT ASSISTANCE PROGRAM ("MH/MR SAP''): MH/MR SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BANIERS TO LEAMING. YOUTH PREVENTION SERVICES - ASSISTANCE WITH 24 HOUR CRISIS HOTLNE IN SUPPORT OF CRISIS INTERVENTION AND PREVENTION. PATHWAYS TO WELLNESS/ LET US KNOW - PROGRAM IN SUPPORT OF BEAVER COUNTY, PENNSYLVANIA INITIATIVES REGARDING OPIOID ABUSE THROUGH A COMPREHENSIVE, COORDINATED, AND BALANCED STRATEGY WHICH EXPANDS PREVENTION AND EDUCATION EFFORTS WHILE ALSO PROMOTING TREATMENT AND RECOVERY. BC-SCORES - PROGRAM SEEKS TO IMPROVE BEHAVIORAL HEALTH OUTCOMES FOR CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES AND THEIR FAMILIES BY ENHANCING, EXPANDING, AND SUSTAINING EXISTING SYSTEM OF CARE (SOC) PROCESSES IMPLEMENTED BY BEAVER COUNTY, PENNSYLVANIA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$322,795	ExpenseAmt
Revenue	$383,789	RevenueAmt
Desc	DRUGS AND ALCOHOL ("D&A")ADVOCACY - THE DRUG AND ALCOHOL ADVOCACY PROGRAM HELPS INCARCERATED INMATES WITH THEIR BARRIERS IN TRANSITIONING FROM THE JAIL BACK INTO THE COMMUNITY, WHILE DEVELOPING AND SUPPORTING D&A OUTREACH SERVICES TO AID IN THEIR RECOVERY.SAFE START: PENNSYLVANIA CERTIFIED DRIVER'S EDUCATION PROGRAM WITH THIRTY HOURS OF CLASSROOM THEORY AND SIX (6) HOURS OF BEHIND-THE-WHEEL TRAINING. CLASSES ARE OFFERED IN AFTER-SCHOOL SETTINGS FROM 3:00-5:00 P.M. AND 6:00-8:00 P.M., ONE OR TWO DAYS A WEEK. BEHIND-THE-WHEEL INSTRUCTION IS BY APPOINTMENT THROUGH STUDENT CONTACT.SCHOOLSSTUDENT ASSISTANCE PROGRAM ("SAP") - SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BARRIERS TO LEARNING.TRUANCY - THE TRUANCY PROGRAM IS TO ASSESS THE ISSUES THAT KEEP CHILDREN OUT OF SCHOOL AND REINTEGRATE THEM AS PRODUCTIVE, RESPONSIBLE LEARNERS, INCREASING THEIR CHANCES OF GRADUATING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$322,795	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$383,789	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,919,762	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PREVENTION NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7248692222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 OHIO RIVER BOULEVARD	AddressLine1Txt
City	BADEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CAITLIN DAVIDSON
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0
KIRSTEN PORTER
TREASURER	2.00	Yes (X)	$0	$0	$0
DALILA BYRD KING
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MICHELLE POSKIN
VICE CHAIRMAN	2.00	Yes (X)	$0	$0	$0
ALLISON PALOMBO
SECRETARY	2.00	Yes (X)	$0	$0	$0
MITCHELL SCHWARTZ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JEREMY ANGUS
PRESIDENT & CEO	40.00		$197,107	$0	$2,810	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$197,107	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,810	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,231,174	GovernmentGrantsAmt
All Other Contributions	$23,477	AllOtherContributionsAmt
Total Contributions	$1,254,651	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$938,939	TotalRevenueColumnAmt
Related Or Exempt Func Income	$938,939	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$938,939	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$249	TotalRevenueColumnAmt
Exclusion	$249	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$66,465	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$66,465	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,465	TotalRevenueColumnAmt
Exclusion	$66,465	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,410	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,310	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$900	TotalRevenueColumnAmt
Exclusion	-$900	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
GAIN ON EXTINGUISHMENT	900099	$300,633	$300,633
REFUNDS AND REIMBURSEM	900099	$8,617	$8,617

Field	Value	IRS element (for citing)
Other Revenue Total	$309,250	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,568,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$938,939	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$375,064	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$197,107	TotalAmt
Program Services	$105,945	ProgramServicesAmt
Management And General	$91,162	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,186,203	TotalAmt
Program Services	$1,009,318	ProgramServicesAmt
Management And General	$176,885	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$135,413	TotalAmt
Program Services	$99,702	ProgramServicesAmt
Management And General	$35,711	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,794	TotalAmt
Program Services	$92,112	ProgramServicesAmt
Management And General	$21,682	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,259	TotalAmt
Program Services	$10,939	ProgramServicesAmt
Management And General	$1,320	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,465	TotalAmt
Program Services	$89,727	ProgramServicesAmt
Management And General	$40,738	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,862	TotalAmt
Program Services	$45,575	ProgramServicesAmt
Management And General	$3,287	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$56,326	TotalAmt
Program Services	$35,507	ProgramServicesAmt
Management And General	$20,819	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$190,395	TotalAmt
Program Services	$130,021	ProgramServicesAmt
Management And General	$60,374	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,356	TotalAmt
Program Services	$17,334	ProgramServicesAmt
Management And General	$14,022	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER	$106,397	$49,616	$56,781
SUPPLIES	$98,325	$89,963	$8,362
PROFESSIONAL FEES & CON	$82,736	$71,601	$11,135
CAFETERIA EXPENSES	$42,619	$42,619	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,875	TotalAmt
Program Services	$29,783	ProgramServicesAmt
Management And General	$8,092	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,470,132	TotalAmt
Program Services	$1,919,762	ProgramServicesAmt
Management And General	$550,370	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$791,968	BOYAmt
EOY	$156,475	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,956	BOYAmt
EOY	$36,682	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$280,444	BOYAmt
EOY	$100,173	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,256	BOYAmt
EOY	$121,600	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$6,043	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,769,975	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,775,159	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,458,987	BOYAmt
EOY	$2,994,816	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,905	BOYAmt
EOY	$28,060	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,599,516	BOYAmt
EOY	$3,443,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,918	BOYAmt
EOY	$261,099	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,135,078	BOYAmt
EOY	$1,699,709	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$1,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,216,196	BOYAmt
EOY	$1,962,008	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,383,320	BOYAmt
EOY	$1,481,841	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,383,320	BOYAmt
EOY	$1,481,841	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,599,516	BOYAmt
EOY	$3,443,849	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$98,522	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,256,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,471,131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,250,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,359,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,254,651	CurrentTaxYearAmt
Total	$6,592,263	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$841,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$872,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,153,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,318,064	CurrentTaxYearAmt
Total	$4,916,305	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,986,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,312,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,123,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,513,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,572,715	CurrentTaxYearAmt
Total	$11,508,568	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,508,568	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249	CurrentTaxYearAmt
Total	$2,267	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249	CurrentTaxYearAmt
Total	$2,267	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,986,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,314,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,123,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,513,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,572,964	CurrentTaxYearAmt
Total	$11,510,835	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,945,003	OtherCostOrOtherBasisAmt
Depreciation	$1,604,375	DepreciationAmt
Book Value	$1,340,628	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,048,771	OtherCostOrOtherBasisAmt
Depreciation	$499,978	DepreciationAmt
Book Value	$1,548,793	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$717,817	OtherCostOrOtherBasisAmt
Depreciation	$621,043	DepreciationAmt
Book Value	$96,774	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,384	OtherCostOrOtherBasisAmt
Depreciation	$49,763	DepreciationAmt
Book Value	$8,621	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,994,816	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$1,200	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,200	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,272,331	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$4,310	OtherRevenueAmt
Revenue Not Reported	$4,310	RevenueNotReportedAmt
Revenue Subtotal	$2,268,021	RevenueSubtotalAmt
Other Revenues Not Included	$300,633	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$300,633	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,568,654	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,474,442	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,310	OtherExpensesIncludedAmt
Expenses Not Reported	$4,310	ExpensesNotReportedAmt
Expenses Subtotal	$2,470,132	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,470,132	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING - DIRECT EXPENSE
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GAIN FROM EXTINGUISHMENT OF DEBT
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING - DIRECT EXPENSE

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOLF OUTING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	644 BLACKHAWK ROAD	AddressLine1Txt
City	BEAVER FALLS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15010	ZIPCd

Field	Value	IRS element (for citing)
Activity	GOLFING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$3,410	GrossReceiptsAmt
Retained By Contractor	$4,310	RetainedByContractorAmt
Net To Organization	-$900	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,410	TotalGrossReceiptsAmt
Total Retained By Contractors	$4,310	TotalRetainedByContractorsAmt
Total Net To Organization	-$900	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$3,410	GrossReceiptsEvent1Amt
Gross Revenue Event1	$3,410	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,310	RentFacilityCostsEvent1Amt
Gross Receipts Total	$3,410	GrossReceiptsTotalAmt
Gross Revenue Total Events	$3,410	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,310	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$4,310	DirectExpenseSummaryEventsAmt
Net Income Summary	-$900	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JEREMY ANGUS	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$197,107	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,810	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$199,917	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE ORGANIZATION PAYS FRINGE BENEFITS ON BEHALF OF THE PRESIDENT/CEO. THESE PAYMENTS INCLUDE HEALTH, DENTAL, AND VISION BENEFITS, AS WELL AS, ANNUAL PREMIUMS FOR LIFE INSURANCE AND SHORT AND LONG TERM DISABILITY.
PART I, LINE 3	THERE IS AN EMPLOYMENT AGREEMENT WRITTEN AND APPROVED BY THE BOARD OF DIRECTORS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JEREMY ANGUS	PersonNm
Relationship With Org	CEO	RelationshipWithOrgTxt
Loan Purpose	ADVANCE PAYMENT FOR THE REIMBURSE EXPENSE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$6,043	OriginalPrincipalAmt
Balance Due	$6,043	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$6,043	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES. A REVIEW OF THE FORMS IS CONDUCTED AT A BOARD MEETING. AT THE CONCLUSION OF THE MEETING THE BOARD APPROVES THE FORM 990 AND RELATED SCHEDULES FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS MEETS REGULARLY AND DISCUSS ANY COMPENSATION ISSUES CONCERNING PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT UNDERGONE ANY CHANGES SINCE THE PRIOR YEAR.
FORM 990, PAGE 1 PART B	THIS TAX RETURN IS AMENDED DUE TO FINAL ADJUSTMENTS FROM AUDITED FINANCIAL STATEMENT. ACCORDING TO AUDITED FINACIAL STATEMENTS, THE STATEMENT OF ACTIVITIES AND THE STATEMENT OF FINANCIAL POSITION HAS BEEN CHANGED FROM ORIGINAL RETURN FILED.