PREVENTION LINKS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PREVENTION LINKS (EIN 22-2221899)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349313143
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T20:24:24-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY 2ND FLOOR | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222221899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREVENTION LINKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREV | BusinessNameControlTxt |
| Phone | 7323814100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 MARKET STREET | AddressLine1Txt |
| City | KENILWORTH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN THOMPSON | PersonNm |
| Person Title | MSW, CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7323814100 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MORGAN THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 MARKET STREET | AddressLine1Txt |
| City | KENILWORTH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,147,291 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PREVENTIONLINKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROMOTE HEALTHY, RESILIENT COMMUNITIES THROUGH EDUCATION, FAMILY STRENGTHENING, AND ADDICTION RECOVERY SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,137,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,335,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,667,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,767,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,440 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,425 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,862,301 | PYTotalRevenueAmt |
| CY Total Revenue | $13,147,291 | 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 | $7,419,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,331,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,023,963 | PYOtherExpensesAmt |
| CY Other Expenses | $3,757,119 | CYOtherExpensesAmt |
| PY Total Expenses | $10,443,397 | PYTotalExpensesAmt |
| CY Total Expenses | $13,088,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $418,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,541,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,180,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,205,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,791,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,336,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,389,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROMOTE HEALTHY, RESILIENT COMMUNITIES THROUGH EDUCATION, FAMILY STRENGTHENING, AND ADDICTION RECOVERY SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,515,028 | ExpenseAmt |
| Revenue | $747,691 | RevenueAmt |
| Desc | PREVENTION LINKS RECOVERY SUPPORT DIVISION OFFERS INDIVIDUAL AND COMMUNITY-LEVEL SUPPORTS THAT HELP INDIVIDUALS AND FAMILIES THAT ARE IMPACTED BY SUBSTANCE USE DISORDERS INITIATE AND SUSTAIN RECOVERY. SUDS ARE CHRONIC CONDITIONS, AND OUR SERVICES ARE DESIGNED TO PROVIDE CULTURALLY-COMPETENT, COMMUNITY-BASED SUPPORT TO INDIVIDUALS AT ALL STAGES OF THEIR RECOVERY JOURNEY. THE RECOVERY SUPPORT DIVISION HAS LAUNCHED A NUMBER OF INNOVATIVE RECOVERY SUPPORT PROGRAMS, INCLUDING THE FIRST RECOVERY HIGH SCHOOL IN THE STATE OF NJ. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,649,380 | ExpenseAmt |
| Desc | THE NJ STATEWIDE STUDENT SUPPORT SERVICES (NJ4S) NETWORK IS AN INNOVATIVE HUB-AND-SPOKE MODEL OF SERVICES AND RESOURCES INTENDED TO SUPPORT YOUTH MENTAL WELLNESS AND PROMOTE PREVENTION INITIATIVES (PREVENTION OF BULLYING, PREVENTION OF TEEN SUICIDE, PREVENTION OF SUBSTANCE USE, ETC.) IN SCHOOLS AND OTHER LOCATIONS WITHIN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,417,731 | ExpenseAmt |
| Revenue | $98,100 | RevenueAmt |
| Desc | THE FAMILY SUCCESS DIVISION IS ROOTED IN OUR FAMILY SUCCESS CENTERS (FSC) AND OFFERS MULTIPLE FAMILY STRENGTHENING PROGRAMS AND OPPORTUNITIES. PREVENTION LINKS UNDERSTANDS THE ESSENTIAL ROLE OF THE FAMILY IN BUILDING RESILIENCY AND AN INTRINSIC DESIRE TO ACHIEVE IN OUR YOUNG PEOPLE AS WELL AS SERVING AS THE CORNERSTONE FOR A HEALTHY COMMUNITY. THE FSC APPROACH IS COLLABORATIVE; LOCAL RESIDENTS SERVE AS MENTORS AND DECISION MAKERS; FAMILIES USE STRENGTHS/SKILLS TO PROBLEM SOLVE. FSCS INCLUDE COMMUNITY INVOLVEMENT AND SHARED RESPONSIBILITY. THE DESIGN AND DELIVERY OF FSCS AFFIRM AND STRENGTHEN CULTURAL IDENTITY AND DIVERSITY; STAFF OF FSC REPRESENTS THE CULTURE, ETHNICITY, AND MAKEUP OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,873,944 | ExpenseAmt |
| Revenue | $922,049 | RevenueAmt |
| Desc | THE COMMUNITY PREVENTION DIVISION OFFERS EVIDENCE BASED PROGRAMS, TRAINING AND STRATEGIES TO SCHOOLS, PARENTS, AND COMMUNITY ORGANIZATIONS THAT ARE OUTCOME BASED AND EMPOWER ALL SEGMENTS OF A COMMUNITY TO BE ACTIVELY ENGAGED IN CHANGING THEIR ENVIRONMENTS. OUR GOAL IS TO HELP CREATE "PREVENTION PREPARED" COMMUNITIES IN ORDER TO STOP SUBSTANCE MISUSE BEFORE IT STARTS. SUBSTANCE MISUSE DOES NOT DISCRIMINATE AND NO ONE IS IMMUNE TO THE EFFECTS. THEREFORE, IT IS ESSENTIAL THAT WE ARM OUR FAMILIES, SCHOOLS AND WORK ENVIRONMENTS WITH THE MOST CURRENT INFORMATION AND TOOLS TO HELP KEEP OUR COMMUNITIES DRUG FREE. THIS DIVISION IS HOME TO THE UNION COUNTY HEALTH AND WELLNESS COALITION (HAWC) AS WELL AS MANY OF PREVENTION LINKS TRADITIONAL COMMUNITY ENGAGEMENT PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,873,944 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $922,049 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,456,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 175 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7323814100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 MARKET STREET | AddressLine1Txt |
| City | KENILWORTH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY LANDRIAU | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLINTON MILLER | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINCENT TESE | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHEILA F RILEY | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STANLEY NERON | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER SORRENTI | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KLINE | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH LINDELL | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYAM SALEEM | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY SHULTZ | |||||||
| CFO | 40.00 | Yes (X) | $88,311 | $0 | $4,071 | ||
| DOMINIQUE GARRETT | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | Yes (X) | $129,876 | $0 | $10,247 | ||
| MORGAN THOMPSON | |||||||
| CEO | 40.00 | Yes (X) | $148,958 | $0 | $10,814 | ||
| MICHAEL SANTILLO | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $119,998 | $0 | $9,951 | ||
| EMILY NEWTON | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $114,975 | $0 | $9,798 | ||
| FRANK GREENAGEL | |||||||
| CLINICAL DIRECTOR | 25.00 | $144,250 | $0 | $10,678 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $746,368 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIFELINE TECHNOLOGY SERVICES | |||||
| 331 CENTENNIAL AVENUE SUITE 221 | CRANFORD | NJ | 07016 | IT CONSULTANTS | $248,134 |
| JACOB MOSKOWITZ MARKET M REALTY LLC | |||||
| PO BOX 802 | MONSEY | NY | 10952 | LANDLORD | $188,540 |
| NEW STEPS COUNSELING LLC | |||||
| 142 OAK TREE AVENUE SUITE 2C | SOUTH PLAINFIELD | NJ | 07080 | PROGRAM SERVICES | $160,625 |
| YOUR-PART TIME CONTROLLER | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING SERVICES | $110,091 |
| SALMAN CAPITAL LLC | |||||
| 35 JOURNAL SQUARE - STE 4 | JERSEY CITY | NJ | 07306 | LANDLORD | $107,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,946,008 | GovernmentGrantsAmt |
| All Other Contributions | $389,003 | AllOtherContributionsAmt |
| Noncash Contributions | $136,663 | NoncashContributionsAmt |
| Total Contributions | $11,335,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,767,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,767,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,767,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,440 | TotalRevenueColumnAmt |
| Exclusion | $44,440 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,147,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,767,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,440 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,806 | TotalAmt |
| Program Services | $720,458 | ProgramServicesAmt |
| Management And General | $25,709 | ManagementAndGeneralAmt |
| Fundraising | $4,639 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,666,851 | TotalAmt |
| Program Services | $6,406,390 | ProgramServicesAmt |
| Management And General | $219,197 | ManagementAndGeneralAmt |
| Fundraising | $41,264 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,631 | TotalAmt |
| Program Services | $308,581 | ProgramServicesAmt |
| Management And General | $17,062 | ManagementAndGeneralAmt |
| Fundraising | $1,988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,900 | TotalAmt |
| Program Services | $797,656 | ProgramServicesAmt |
| Management And General | $44,105 | ManagementAndGeneralAmt |
| Fundraising | $5,139 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,210 | TotalAmt |
| Program Services | $696,229 | ProgramServicesAmt |
| Management And General | $38,496 | ManagementAndGeneralAmt |
| Fundraising | $4,485 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,566 | TotalAmt |
| Management And General | $11,566 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,325 | TotalAmt |
| Program Services | $138,325 | ProgramServicesAmt |
| Management And General | $39,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,786 | TotalAmt |
| Program Services | $49,369 | ProgramServicesAmt |
| Management And General | $9,417 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,346 | TotalAmt |
| Program Services | $425,591 | ProgramServicesAmt |
| Management And General | $4,526 | ManagementAndGeneralAmt |
| Fundraising | $2,229 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,933 | TotalAmt |
| Program Services | $133,933 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,622 | TotalAmt |
| Program Services | $863,624 | ProgramServicesAmt |
| Management And General | $5,998 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,567 | TotalAmt |
| Program Services | $93,196 | ProgramServicesAmt |
| Management And General | $53,022 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,532 | TotalAmt |
| Management And General | $5,532 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,093 | TotalAmt |
| Program Services | $38,075 | ProgramServicesAmt |
| Management And General | $15,018 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EDUCATIONAL AND PROGRAM | $1,038,624 | $1,029,013 | $9,611 | |
| CONSULTANTS AND PRESENT | $541,923 | $541,923 | ||
| MAINTENANCE AND REPAIRS | $69,884 | $68,506 | $1,378 | |
| TELEPHONE | $67,516 | $46,745 | $20,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,402 | TotalAmt |
| Program Services | $98,469 | ProgramServicesAmt |
| Management And General | $18,137 | ManagementAndGeneralAmt |
| Fundraising | $18,796 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,088,517 | TotalAmt |
| Program Services | $12,456,083 | ProgramServicesAmt |
| Management And General | $543,934 | ManagementAndGeneralAmt |
| Fundraising | $88,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,416 | BOYAmt |
| EOY | $169,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,925 | BOYAmt |
| EOY | $2,465,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,491 | BOYAmt |
| EOY | $973,017 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,351 | BOYAmt |
| EOY | $232,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,755 | BOYAmt |
| EOY | $89,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,913 | BOYAmt |
| EOY | $66,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,822 | BOYAmt |
| EOY | $2,184,039 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,541,673 | BOYAmt |
| EOY | $6,180,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,693 | BOYAmt |
| EOY | $888,152 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,646 | BOYAmt |
| EOY | $1,711,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,311 | BOYAmt |
| EOY | $2,191,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,205,650 | BOYAmt |
| EOY | $4,791,584 | 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 | $1,296,023 | BOYAmt |
| EOY | $1,345,793 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $43,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,023 | BOYAmt |
| EOY | $1,389,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,541,673 | BOYAmt |
| EOY | $6,180,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $58,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $686 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,190 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,419,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,305,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,179,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,137,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,335,011 | CurrentTaxYearAmt |
| Total | $33,375,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,419,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,305,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,179,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,137,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,335,011 | CurrentTaxYearAmt |
| Total | $33,375,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,375,670 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,440 | CurrentTaxYearAmt |
| Total | $116,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,492,427 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,993,716 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,947 | DepreciationAmt |
| Book Value | $89,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,426 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RENT SECURITY DEPOSITS | $83,674 |
| OPERATING LEASE RIGHT-OF-USE | $2,100,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,184,039 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY, NET OF CURRENT PORTION | $1,714,577 |
| OPERATING LEASE LIABILITY, CURRENT PORTION | $476,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,191,436 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,196,477 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $686 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $49,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,147,291 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,147,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,143,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,190 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,088,517 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,088,517 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT 6,190. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORGAN THOMPSON | ||||||||||||||
| CEO | $148,958 | $0 | $0 | $0 | $0 | $0 | $4,469 | $0 | $6,345 | $0 | $159,772 | $0 | $0 | $0 |
| FRANK GREENAGEL | ||||||||||||||
| CLINICAL DIRECTOR | $144,250 | $0 | $0 | $0 | $0 | $0 | $4,327 | $0 | $6,351 | $0 | $154,928 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $102,541 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,122 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD FINANCE COMMITTEE REVIEWS THE 990 ALONG WITH THE DIRECTOR OF FINANCE. A COPY OF 990 IS THEN GIVEN AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS IN EFFECT CONFLICT OF INTEREST POLICY WHICH ESTABLISHES GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. CONFILCT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF TRUSTEES. ANY EMPLOYEE WHO PARTICIPATES IN SUCH PRACTICE WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING POSSIBLE DISCHARGE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IN A CONFIDENTIAL PROCESS AND SUBMITS SUMMARIES TO THE BOARD OF TRUSTEES WHO THEN REVIEW THE SUMMARIES. ADDITIONALLY, THE BOARD OF TRUSTEES CONSIDERS THE SALARIES OF EXECUTIVE DIRECTORS STATEWIDE, WITH AGENCIES WITH SIMILAR MISSIONS AND BUDGET SIZES. FINALLY THE BOARD OF TRUSTEES CONSIDERS ANNUAL MILESTONES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | BAD DEBT -6,190. |
| FORM 990 PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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