Totals
- Total revenue
- $2,302,150
- Total expenses
- $2,223,879
- Contributions and grants received
- $2,077,098
- Grants paid
- $0
- Program service revenue
- $201,102
- Investment income
- $23,950
- Other revenue
- $0
- Total assets, end of year
- $1,933,364
- Total liabilities, end of year
- $311,142
- Net assets or fund balances, end of year
- $1,622,222
- Program services expenses (Part IX)
- $1,927,225
- Management and general expenses
- $235,048
- Fundraising expenses
- $61,606
- Program service expenses (Part III)
- $1,927,225
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$26,856
-
1e · Government grants (contributions)
$1,940,961
-
1f · All other contributions, gifts and grants
$109,281
-
2a · Program service revenue: SERVICE FEES
total $192,352 · related or exempt $192,352
-
2b · Program service revenue: POSITIVE CHANGE
total $8,750 · related or exempt $8,750
-
3 · Investment income
total $24,019 · excluded $24,019
-
7a · Gross sales of assets other than inventory
securities $172,956
-
7b · Less cost or other basis and sales expenses
securities $173,025
-
7c · Gain or loss
securities -$69
-
7d · Net gain or loss
total -$69 · excluded -$69
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,686 · program services $87,391 · management and general $14,109 · fundraising $3,186
-
7 · Other salaries and wages
total $1,222,001 · program services $1,020,111 · management and general $164,696 · fundraising $37,194
-
8 · Pension plan contributions
total $59,449 · program services $49,628 · management and general $8,012 · fundraising $1,809
-
9 · Other employee benefits
total $132,834 · program services $110,888 · management and general $17,903 · fundraising $4,043
-
10 · Payroll taxes
total $113,785 · program services $94,987 · management and general $15,335 · fundraising $3,463
-
11c · Fees: accounting
total $15,100 · program services $14,484 · management and general $68 · fundraising $548
-
11f · Fees: investment management
total $4,406 · management and general $4,406
-
11g · Fees: other
total $193,345 · program services $185,454 · management and general $876 · fundraising $7,015
-
12 · Advertising and promotion
total $23,041 · program services $22,577 · fundraising $464
-
13 · Office expenses
total $2,521 · program services $1,454 · management and general $42 · fundraising $1,025
-
16 · Occupancy
total $140,123 · program services $140,123
-
17 · Travel
total $37,772 · program services $37,227 · management and general $276 · fundraising $269
-
19 · Conferences, conventions and meetings
total $21,782 · program services $15,204 · management and general $4,828 · fundraising $1,750
-
22 · Depreciation, depletion and amortization
total $21,204 · program services $21,204
-
23 · Insurance
total $13,820 · program services $13,820
-
24a · Other expenses: SUPPLIES
total $51,325 · program services $50,285 · management and general $892 · fundraising $148
-
24b · Other expenses: TELEPHONE
total $25,663 · program services $24,643 · management and general $720 · fundraising $300
-
24c · Other expenses: SUBSCRIPTIONS & LICENSES
total $21,022 · program services $18,016 · management and general $2,807 · fundraising $199
-
24d · Other expenses: COPIER MAINTENANCE
total $9,953 · program services $9,953
-
24e · All other expenses
total $10,047 · program services $9,776 · management and general $78 · fundraising $193
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $306,763 · end of year $336,723
-
4 · Accounts receivable
beginning of year $228,594 · end of year $358,999
-
9 · Prepaid expenses and deferred charges
beginning of year $14,405 · end of year $8,269
-
10a · Land, buildings and equipment: cost or other basis
$183,442
-
10b · Land, buildings and equipment: accumulated depreciation
$92,578
-
10c · Land, buildings and equipment, net
beginning of year $82,884 · end of year $90,864
-
11 · Investments: publicly traded securities
beginning of year $876,366 · end of year $839,355
-
12 · Investments: other securities
beginning of year $37,180 · end of year $40,806
-
15 · Other assets
beginning of year $72,987 · end of year $258,348
-
17 · Accounts payable and accrued expenses
beginning of year $60,075 · end of year $60,353
-
25 · Other liabilities
beginning of year $62,966 · end of year $250,789
-
27 · Net assets without donor restrictions
beginning of year $1,327,247 · end of year $1,449,705
-
28 · Net assets with donor restrictions
beginning of year $168,891 · end of year $172,517
Mission and programs · 2024
Mission
TO PREVENT ADDICTION THROUGH EDUCATION, SKILL-BUILDING AND COMMUNITY MOBILIZATION.
-
SCIENCE-BASED ADDICTION PREVENTION PROGRAMS IN LANCASTER, LEBANON, AND CHESTER COUNTIES IN PENNSYLVANIA. 40 YOUTH PARTICIPATED IN THE SKILLS FOR LIFE PROGRAM. 11,000 STUDENTS WERE SERVED BY THE SCHOOL-BASED PREVENTION PROGRANS. 240 CHILDREN SERVED BY A FAMILY SERVICES ADVOCATE. 100 STUDENTS WERE INVOLVED IN THE LEADERS OF FUTURE GENERATIONS PROGRAM. 750,000 COMMUNITY MEMBERS WERE REACHED THROUGH THE ADDITION RESOURCE CENTER. 900 TEACHERS, ADMINISTRATORS, AND PROFESSIONALS WERE TRAINED.
Expenses $1,927,225 · Revenue $201,102
As filed on the 2024 return.
Listed in Part VII
-
Eric KennelERIC KENNEL
EXECUTIVE DI
- Total calculated
- $114,148
- From this org
- $104,687
- From related orgs
- $0
- Other
- $9,461
- Hours/week
- 40
-
Oliver ArthurOLIVER ARTHUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin L BradleyKEVIN L BRADLEY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Douglas S BrossmanDOUGLAS S BROSSMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kate BrossmanKATE BROSSMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
David A FrankDAVID A FRANK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Gray-HayesTRACY GRAY-HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lewis E JuryLEWIS E JURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leo S LutzLEO S LUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher E MetzlerCHRISTOPHER E METZLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Dana PyneDANA PYNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alexander RohrerALEXANDER ROHRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Connie SheafferCONNIE SHEAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darian SmithDARIAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Saji VijayanSAJI VIJAYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey WimerJEFFREY WIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620289349300707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.