Hunterdon Drug Awareness Program Inc
- Assets
- $275.9k
- Revenue
- $720.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Flemington, NJ
- Founding
- 06/1983
- Data as of
- 12/2020
- EIN
- 22-2319096
Organization Overview
Hunterdon Drug Awareness Program Inc is located in Flemington, NJ. The organization was established in 1983. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2020, Hunterdon Drug Awareness Program Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hunterdon Drug Awareness Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Hunterdon Drug Awareness Program Inc generated $720.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $706.8k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
DRUG AND ALCHOHOL EDUCATION AND PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT- THE PROGRAM PROVIDES SUBSTANCE TREATMENT INCLUDING PSYCHOLOGICAL COUSELING TO THE COMMUNITY.
PREVENTION- THE PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION SERVICES TO THE COMMUNITY BY CONDUCTING SEMINARS TO VARIOUS GROUPS, INCLUDING HUNTERDON COUNTY SCHOOLS AND CORRECTIONAL FACILITIES.
INTOXICATED DRIVER RESOURCES CENTER (IDRC)- THE PROGRAM IS GEARED TO FIRST TIME DUI OFFENDERS. THE EDUCATION, EVALUATION AND TREATMENT SERVICES ARE PROVIDED DURING GROUP SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Johnson Executive Di | Officer | 40 | $101,769 |
Donna Puglia Secretary | OfficerTrustee | 2 | $0 |
Sue Bell President | OfficerTrustee | 2 | $0 |
Ed Delia Vice Preside | OfficerTrustee | 2 | $0 |
Elycia Lerman Treasurer | OfficerTrustee | 2 | $0 |
Fredrick Brown Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $328,307 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $374,550 |
| Total Program Service Revenue | $345,513 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $720,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,769 |
| Compensation of current officers, directors, key employees. | $101,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,000 |
| Payroll taxes | $32,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $208 |
| Office expenses | $21,370 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,501 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,638 |
| Insurance | $9,139 |
| All other expenses | $0 |
| Total functional expenses | $706,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,996 |
| Savings and temporary cash investments | $3,001 |
| Pledges and grants receivable | $64,503 |
| Accounts receivable, net | $48,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,999 |
| Net Land, buildings, and equipment | $30,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,283 |
| Total assets | $275,925 |
| Accounts payable and accrued expenses | $86,218 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $29,356 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $165,574 |
| Net assets without donor restrictions | $110,351 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $275,925 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hunterdon Drug Awareness Program Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fair Health Inc New York, NY | $43,905,293 | $32,401,678 |
Cicatelli Associates Inc New York, NY | $5,888,559 | $27,747,071 |
Center For Community Resources Incorporated Butler, PA | $7,781,042 | $25,238,032 |
Finger Lakes Migrant Health Care Project Inc Penn Yan, NY | $24,796,436 | $20,780,428 |
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
Global Healthy Living Foundationinc Upper Nyack, NY | $6,909,681 | $8,221,665 |
Gradian Health Systems Inc New York, NY | $21,514,567 | $7,272,178 |
Turnaround For Children Inc New York, NY | $10,240,102 | $6,726,239 |
Every Mother Counts New York, NY | $11,774,449 | $8,265,918 |