BETA

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
2023-05-15
IRS object ID
202301359349309075
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T12:58:58-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251899140PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUZOMBERKA HOLLAND RENK SMITHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11606 CARMODY CT 305AddressLine1Txt
CitySEWICKLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200794475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PREVENTION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPREVBusinessNameControlTxt
Phone7248692222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 OHIO RIVER BOULEVARDAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY ANGUSPersonNm
Person TitleCEOPersonTitleTxt
Phone7248692222PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEREMYPersonFirstNm
Person LastANGUSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L SUDDOTH CPAPreparerPersonNm
PTINP00538548PTIN
Phone7249344600PhoneNum
Preparation2023-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMY ANGUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 OHIO RIVER BOULEVARDAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,571,961GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEPREVENTIONNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE PREVENTION NETWORK PROVIDES SOCIAL SERVICE PROGRAMS OFFERING PREVENTION, EDUCATION AND INTERVENTION SERVICES TO LOCAL SCHOOLS, COMMUNITIES AND INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,359,696PYContributionsGrantsAmt
CY Contributions Grants$1,239,711CYContributionsGrantsAmt
PY Program Service Revenue$740,019PYProgramServiceRevenueAmt
CY Program Service Revenue$952,875CYProgramServiceRevenueAmt
PY Investment Income$384PYInvestmentIncomeAmt
CY Investment Income$249CYInvestmentIncomeAmt
PY Other Revenue$405,507PYOtherRevenueAmt
CY Other Revenue$374,816CYOtherRevenueAmt
PY Total Revenue$2,505,606PYTotalRevenueAmt
CY Total Revenue$2,567,651CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,481,775PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,619,083CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$682,583PYOtherExpensesAmt
CY Other Expenses$778,403CYOtherExpensesAmt
PY Total Expenses$2,164,358PYTotalExpensesAmt
CY Total Expenses$2,397,486CYTotalExpensesAmt
PY Revenues Less Expenses$341,248PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170,165CYRevenuesLessExpensesAmt
Total Assets BOY$3,599,516TotalAssetsBOYAmt
Total Assets EOY$3,384,339TotalAssetsEOYAmt
Total Liabilities BOY$2,216,196TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,830,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,383,320NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,553,485NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEAD 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$882,407ExpenseAmt
Revenue$779,741RevenueAmt
DescALTERNATIVE 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

FieldValueIRS element (for citing)
Expense$427,437ExpenseAmt
Revenue$0RevenueAmt
DescCHILDREN 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

FieldValueIRS element (for citing)
Expense$273,319ExpenseAmt
Revenue$0RevenueAmt
DescMENTAL 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

FieldValueIRS element (for citing)
Expense$360,039ExpenseAmt
Revenue$160,035RevenueAmt
DescDRUGS 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$360,039TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$160,035TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,943,202TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PREVENTION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7248692222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 OHIO RIVER BOULEVARDAddressLine1Txt
CityBADENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROL MILOSZEWSKI
BOARD MEMBER2.00Yes (X)$0$0$0
CAITLIN DAVIDSON
BOARD CHAIR2.00Yes (X)$0$0$0
OLIVIA BENSON
BOARD VICE-CHAIR2.00Yes (X)$0$0$0
KIRSTEN PORTER
BOARD MEMBER2.00Yes (X)$0$0$0
DALILA BYRD KING
TREASURER2.00Yes (X)$0$0$0
WANDA BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE MCANDREW
BOARD MEMBER2.00Yes (X)$0$0$0
JEREMY ANGUS
PRESIDENT & CEO40.00$197,106$0$2,821Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$197,106TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,821TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,216,235GovernmentGrantsAmt
All Other Contributions$23,476AllOtherContributionsAmt
Total Contributions$1,239,711TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611600BusinessCd
Total Revenue Column$952,875TotalRevenueColumnAmt
Related Or Exempt Func Income$952,875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$952,875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$249TotalRevenueColumnAmt
Exclusion$249ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$66,465RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$66,465RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,465TotalRevenueColumnAmt
Exclusion$66,465ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,410FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,310FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$900TotalRevenueColumnAmt
Exclusion-$900ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GAIN ON EXTINGUISHMENT900099$300,633$300,633
REFUNDS AND REIMBURSEM900099$8,618$8,618
FieldValueIRS element (for citing)
Other Revenue Total$309,251OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,567,651TotalRevenueColumnAmt
Related Or Exempt Func Income$952,875RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$375,065ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,186,205TotalAmt
Program Services$1,017,646ProgramServicesAmt
Management And General$168,559ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,977TotalAmt
Program Services$99,375ProgramServicesAmt
Management And General$22,602ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,794TotalAmt
Program Services$92,708ProgramServicesAmt
Management And General$21,086ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,249TotalAmt
Program Services$9,979ProgramServicesAmt
Management And General$2,270ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$154,259TotalAmt
Program Services$125,675ProgramServicesAmt
Management And General$28,584ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,323TotalAmt
Program Services$35,016ProgramServicesAmt
Management And General$7,307ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,152TotalAmt
Program Services$53,079ProgramServicesAmt
Management And General$12,073ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$189,828TotalAmt
Program Services$154,653ProgramServicesAmt
Management And General$35,175ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,684TotalAmt
Program Services$25,813ProgramServicesAmt
Management And General$5,871ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$92,855$82,776$10,079
PROFESSIONAL FEES & CON$63,253$43,039$20,214
OTHER$47,564$40,396$7,168
CAFETERIA EXPENSES$39,566$39,566$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,670TotalAmt
Program Services$32,319ProgramServicesAmt
Management And General$7,351ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,397,486TotalAmt
Program Services$1,943,202ProgramServicesAmt
Management And General$454,284ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$791,968BOYAmt
EOY$105,211EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,956BOYAmt
EOY$36,682EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$280,444BOYAmt
EOY$238,370EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,256BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,754,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,774,592LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,458,987BOYAmt
EOY$2,979,955EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,905BOYAmt
EOY$24,121EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,599,516BOYAmt
EOY$3,384,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,918BOYAmt
EOY$131,876EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,135,078BOYAmt
EOY$1,697,778EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$1,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,216,196BOYAmt
EOY$1,830,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,383,320BOYAmt
EOY$1,553,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,383,320BOYAmt
EOY$1,553,485EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,599,516BOYAmt
EOY$3,384,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$170,165ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,256,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,471,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,359,696CurrentTaxYearMinus1YearAmt
Current Tax Year$1,230,800CurrentTaxYearAmt
Total$6,568,412TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$730,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,153,750CurrentTaxYearMinus1YearAmt
Current Tax Year$1,353,405CurrentTaxYearAmt
Total$4,951,646TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,986,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,312,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,123,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,513,446CurrentTaxYearMinus1YearAmt
Current Tax Year$2,584,205CurrentTaxYearAmt
Total$11,520,058TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,520,058PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,986,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,314,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,123,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,513,830CurrentTaxYearMinus1YearAmt
Current Tax Year$2,584,454CurrentTaxYearAmt
Total$11,522,325TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,945,003OtherCostOrOtherBasisAmt
Depreciation$1,624,199DepreciationAmt
Book Value$1,320,804BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,969,387OtherCostOrOtherBasisAmt
Depreciation$481,916DepreciationAmt
Book Value$1,487,471BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$781,773OtherCostOrOtherBasisAmt
Depreciation$624,496DepreciationAmt
Book Value$157,277BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,384OtherCostOrOtherBasisAmt
Depreciation$43,981DepreciationAmt
Book Value$14,403BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,979,955TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$1,200Amt
FieldValueIRS element (for citing)
Total Liability$1,200TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,271,328TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,310OtherRevenueAmt
Revenue Not Reported$4,310RevenueNotReportedAmt
Revenue Subtotal$2,267,018RevenueSubtotalAmt
Other Revenues Not Included$300,633OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$300,633RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,567,651TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,401,795TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,310OtherExpensesIncludedAmt
Expenses Not Reported$4,310ExpensesNotReportedAmt
Expenses Subtotal$2,397,485ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,397,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEREMY ANGUSPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$197,106BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,821NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$199,927TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE 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 3THERE IS AN EMPLOYMENT AGREEMENT WRITTEN AND APPROVED BY THE BOARD OF DIRECTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS MEETS REGULARLY AND DISCUSS ANY COMPENSATION ISSUES CONCERNING PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING 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.

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