Morris County Prevention Is Key Inc
- Assets
- $1.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 53
- Location
- Rockaway, NJ
- Founding
- 06/1989
- Data as of
- 06/2022
- EIN
- 22-2942371
Organization Overview
Morris County Prevention Is Key Inc is located in Rockaway, NJ. The organization was established in 1989. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Morris County Prevention Is Key Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morris County Prevention Is Key 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 06/2022, Morris County Prevention Is Key Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 19.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF HEALTH AND WELL BEING OF THE COMMUNITY, PREVENTION OF SUBSTANCE ABUSE, ADDICTION, VIOLENCE AND RELATED ISSUES, HEIGHTENED AWARENESS, ADVOCACY, EDUCATIONAL PROGRAMS, SERVICES, INFORMATION AND REFERRALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPIOD OVERDOSE PREVENTION PROGRAM PROVIDES EDUCTION TO ENABLE PARTICIPANTS TO RECOGNIZE AN OPIOD OVERDOSE AND BE EQUIPPED TO PROVIDE LIFE-SAVING RESCUE MEASURERS TO REVERSE THE EFFECTS OF THE OVERDOSE. FUNDED OPIOD OVERDOSE PREVENTION PROGRAMS PROVIDE INDIVIDUALS AT-RISK FOR OVERDOSE, THEIR FAMILY MEMBERS, FRIENDS, AND LOVED ONES WITH NALOXONE RESCUE KITS AND EDUCATE AND TRAIN THEM ON HOW TO PREVENT, RECOGNIZE AND RESPOND TO AN OPIOD OVERDOSE. ADDITIONALLY ORGANIZATIONS HAVE ESTABLISHED A PROCEDURE TO MAKE NAXOXONE AVAILABLE TO THOSE WHO ARE EITHER AT- RISK OR HAVE LOVED ONES AT RISK OF AN OPIOD OVERDOSE.
A COUNTY-WIDE COALITION MADE UP OF AN ASSOCIATION OF INDDIVIDUALS AND ORGANIZATIONS THAT COLLABORATE IN THE DELIVERY OF ENVIORMENTAL STRATEGIES TO PREVENT AND REDUCE THE HARMFUL EFFECTS OF ALCOHOL AND OTHER DRUGS IN MORRIS COUNTY. THE COALITION'S MISSION IS TO PREVENT AND REDUCE SUBSTANCE ABUSE THROUGHOUT THE LIFESPAN IN MORRIS COUNTY THROUGH COLLABORATION, EDUCATION AND COMMUNITY-WIDE CHANGE, GIVING PRIORITY TO YOUTH UNDER THE AGE OF 18 AND YOUNG ADULTS BETWEEN THE AGES OF 18-25. ITS GOALS ARE TO STENGTHEN COLLABORATION AMONG THE MORRIS COUNTY PREVENTION INFRASTRUCTURE AND TO INCREASE CITIZEN PARTICIPATION AND COMMITMENT AMOUNG ALL SECTORS OF THE REGION TOWARDS REDUCING SUBSTANCE USE AND ABUSE IN MORRIS COUNTY.
PROVIDE SCIENCE-BASED PREVENTION EDUCATION PROGRAMS, PROFESSIONAL DEVELOPMENT TRAINING, ADVOCACY, INFORMATION AND REFFERAL SERVICES, AND MAINTAIN THE COUNTY'S MOST EXTENSIVE RESOURCE CENTER WITH UP-TO-DATE MATERIALS THAT ADDRESS ISSUES OF SUBSTANCE ABUSE, VIOLENCE, ALCOHOL, TOBACCO AND OTHER DRUG DEPENDENCE AND EMRGING ISSUES OF CONCERN TO THE MORRIS COUNTY COMMUNITY.
OTHER PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristopher J Goeke Executive Director | OfficerTrustee | 40 | $131,523 |
Edythe B Holzman Board President | Trustee | 2 | $0 |
Gerald J Kelley ESQ Board Vice Prsident | Trustee | 2 | $0 |
Suzanne Capps Board Secretary | Trustee | 2 | $0 |
Carol A Spencer Trustee | Trustee | 2 | $0 |
Mark J Mancuso Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,275,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,512 |
| Noncash contributions included in lines 1a–1f | $9,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,346,376 |
| Total Program Service Revenue | $437,952 |
| Investment income | $6 |
| 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 | $4,035,184 |
| 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. | $131,523 |
| Compensation of current officers, directors, key employees. | $27,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,060,670 |
| Pension plan accruals and contributions | $27,639 |
| Other employee benefits | $75,151 |
| Payroll taxes | $200,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,070 |
| Fees for services: Accounting | $13,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,986 |
| Advertising and promotion | $0 |
| Office expenses | $55,970 |
| Information technology | $28,789 |
| Royalties | $0 |
| Occupancy | $115,137 |
| Travel | $20,382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,046 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,700 |
| Insurance | $13,250 |
| All other expenses | $0 |
| Total functional expenses | $3,577,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,335,490 |
| Savings and temporary cash investments | $56,727 |
| Pledges and grants receivable | $409,344 |
| Accounts receivable, net | $0 |
| 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 | $10,487 |
| Net Land, buildings, and equipment | $28,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,840,395 |
| Accounts payable and accrued expenses | $198,915 |
| Grants payable | $0 |
| Deferred revenue | $468,764 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $667,679 |
| Net assets without donor restrictions | $1,172,716 |
| 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 | $1,840,395 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Morris County Prevention Is Key Inc has recieved totaling $23.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Genesee Council On Alcoholism And Substance Abuse Inc Batavia, NY | $10,524,797 | $10,751,551 |
After Hours Project Inc Brooklyn, NY | $4,919,175 | $8,946,621 |
New Choices Recovery Center Schenectady, NY | $10,786,297 | $8,035,801 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |