Atlantic Prevention Resources Inc
- Assets
- $677.9k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Absecon, NJ
- Founding
- 10/1986
- Data as of
- 12/2023
- EIN
- 22-2612819
Organization Overview
Atlantic Prevention Resources Inc is located in Absecon, NJ. The organization was established in 1986. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Atlantic Prevention Resources Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlantic Prevention Resources 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 12/2023, Atlantic Prevention Resources Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL & SUBS. ABUSE PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE PUBLIC AWARENESS & UNDERSTANDING OF ALCOHOLISM & SUBSTANCE ABUSE THROUGH EDUCATION, PUBLICITY, AND TRAINING TO INDIVIDUALS AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Robert Zlotnick Executive Direc | Officer | 40 | $108,854 |
Dr Kathy Ashton Chair | Trustee | 1 | $0 |
Charles Ireland Secretary/treas | Trustee | 1 | $0 |
Mike Berman Trustee | Trustee | 1 | $0 |
Harry Hurley Trustee | Trustee | 1 | $0 |
Ken Thornhill Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,406,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,407,013 |
| Total Program Service Revenue | $523,159 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,189 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,983,308 |
| 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. | $108,854 |
| Compensation of current officers, directors, key employees. | $5,443 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $986,668 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $171,315 |
| Payroll taxes | $89,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,429 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,857 |
| Travel | $29,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,951 |
| Insurance | $4,396 |
| All other expenses | $96,328 |
| Total functional expenses | $1,892,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,165 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $229,093 |
| Accounts receivable, net | $28,295 |
| 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 | $253 |
| Net Land, buildings, and equipment | $163,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,820 |
| Total assets | $677,858 |
| Accounts payable and accrued expenses | $57,026 |
| Grants payable | $7,383 |
| Deferred revenue | $81,589 |
| 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 | $142,249 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $129,630 |
| Total liabilities | $417,877 |
| Net assets without donor restrictions | $237,966 |
| Net assets with donor restrictions | $22,015 |
| 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 | $677,858 |