Totals
- Total revenue
- $1,169,248
- Total expenses
- $1,296,898
- Contributions and grants received
- $1,070,676
- Grants paid
- $0
- Program service revenue
- $57,913
- Investment income
- $40,659
- Other revenue
- $0
- Total assets, end of year
- $3,135,733
- Total liabilities, end of year
- $46,135
- Net assets or fund balances, end of year
- $3,089,598
- Program services expenses (Part IX)
- $590,381
- Management and general expenses
- $367,734
- Fundraising expenses
- $338,783
- Program service expenses (Part III)
- $590,381
Program services were 45.5% 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.
-
1e · Government grants (contributions)
$682,892
-
1f · All other contributions, gifts and grants
$387,784
-
1g · Noncash contributions included above
$9,833
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $57,913 · related or exempt $57,913
-
3 · Investment income
total $39,734 · related or exempt $39,734
-
7a · Gross sales of assets other than inventory
other assets $925
-
7c · Gain or loss
other assets $925
-
7d · Net gain or loss
total $925 · related or exempt $925
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,060 · program services $62,825 · management and general $39,265 · fundraising $54,970
-
7 · Other salaries and wages
total $439,647 · program services $175,860 · management and general $109,911 · fundraising $153,876
-
10 · Payroll taxes
total $53,988 · program services $21,590 · management and general $13,499 · fundraising $18,899
-
11a · Fees: management
total $230,324 · program services $161,227 · management and general $69,097
-
12 · Advertising and promotion
total $58,170 · program services $12,334 · management and general $22,918 · fundraising $22,918
-
13 · Office expenses
total $74,241 · program services $31,953 · management and general $21,143 · fundraising $21,145
-
17 · Travel
total $43,893 · program services $43,893
-
22 · Depreciation, depletion and amortization
total $59,337 · management and general $59,337
-
23 · Insurance
total $54,584 · program services $27,308 · management and general $13,638 · fundraising $13,638
-
24a · Other expenses: FUNDRAISER
total $48,684 · fundraising $48,684
-
24b · Other expenses: CONSULTING
total $34,099 · program services $28,728 · management and general $2,427 · fundraising $2,944
-
24c · Other expenses: PROGRAM SUPPLIES
total $24,663 · program services $24,663
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $13,659 · management and general $13,659
-
24e · All other expenses
total $4,549 · management and general $2,840 · fundraising $1,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,515 · end of year $216,759
-
2 · Savings and temporary cash investments
beginning of year $755,707 · end of year $694,527
-
3 · Pledges and grants receivable
beginning of year $8,333 · end of year $9,415
-
4 · Accounts receivable
beginning of year $463,973 · end of year $177,500
-
9 · Prepaid expenses and deferred charges
beginning of year $14,929 · end of year $18,192
-
10a · Land, buildings and equipment: cost or other basis
$1,748,779
-
10b · Land, buildings and equipment: accumulated depreciation
$209,169
-
10c · Land, buildings and equipment, net
beginning of year $1,587,731 · end of year $1,539,610
-
11 · Investments: publicly traded securities
end of year $479,730
-
17 · Accounts payable and accrued expenses
beginning of year $61,940 · end of year $46,135
-
27 · Net assets without donor restrictions
beginning of year $2,711,142 · end of year $2,803,061
-
28 · Net assets with donor restrictions
beginning of year $506,106 · end of year $286,537
Mission and programs · 2023
Mission
TO CREATE A COMMUNITY UNITED IN FIGHTING THE HEROIN/OPIATE CRISIS BY REDUCING SUBSTANCE ABUSE, REMOVING THE STIGMA OF ADDICTION AND PREVENTING OVERDOSE DEATHS.
-
CIC IS WIDELY RECOGNIZED AS AN INVALUABLE COMMUNITY ASSET IN ADDRESSING SUBSTANCE USE AND MISUSE AND IS ACKNOWLEDGED LOCALLY AND COUNTY-WIDE AS THE "GO-TO" RESOURCE FOR EDUCATION, PREVENTION, AND SUPPORT IN FIGHTING THE EPIDEMIC. OUR EVIDENCE- BASED, MULTI-FACETED APPROACH WAS DEVELOPED USING A STRATEGIC PLANNING FRAMEWORK AND IS DESIGNED TO MEET UNIQUE COMMUNITY NEEDS AND PRODUCE SUSTAINABLE CHANGE. OUR GOALS ARE TO: " INCREASE PREVENTION EFFORTS THAT FOCUS ON EDUCATING THE COMMUNITY ABOUT THE EXTENT AND PERVASIVENESS OF THE EPIDEMIC, THE RISKS ASSOCIATED WITH USING PRESCRIPTION OPIOIDS, AND THE PREVALENCE OF DEADLY FENTANYL IN ILLICIT SUBSTANCES. " IMPLEMENT INITIATIVES THAT REDUCE ACCESS TO OPIOIDS BY ENCOURAGING THE PROPER HANDLING, SAFEGUARDING AND DISPOSAL OF MEDICATIONS, AND EDUCATING PRESCRIBERS AND PATIENTS ABOUT PRESCRIBING GUIDELINES AND RECOMMENDATIONS. " OFFER INDIVIDUALS AND FAMILIES INNOVATIVE HEALTHY LIFESTYLE PROGRAMS, VOLUNTEER OPPORTUNITIES, A NETWORK OF SUPPORT, AND RECOVERY SUPPORT PROGRAMS THAT INCREASE CONNECTEDNESS, CREATE COMMUNITY AND HELP SUSTAIN RECOVERY. CIC'S HEADQUARTERS ARE LOCATED IN DOWNTOWN BERNARDSVILLE, NJ. THE HUB PROVIDES STAFF AND VOLUNTEERS WITH A BASE FROM WHICH TO CREATE AND IMPLEMENT PREVENTION EDUCATION PROGRAMS AND EVENTS, AND TO DESIGN AND DELIVER CREATIVE RECOVERY SUPPORT PROGRAMS. THE HUB IS ALSO A PLACE FOR WORKSHOPS ON HEALTHY LIFESTYLES AND REGULAR MUTUAL SUPPORT MEETINGS. CIC HAS DEVELOPED ANTI-OPIOID, PRESCRIBER, EDUCATOR, FAITH LEADER AND VAPING TOOLKITS THAT ARE ALL AVAILABLE FREE OF CHARGE TO ANY COMMUNITY LEADING PREVENTION AND RECOVERY SUPPORT EFFORTS. MOREOVER, CIC OFFERS AND DELIVERS ACROSS SOMERSET COUNTY: YOUTH AND ADULT MENTAL HEALTH FIRST AID; EDUCATION SESSIONS FOR PARENTS/ADULTS ON SUBSTANCE USE PREVENTION, OPIOID MISUSE, AND YOUTH MARIJUANA USE; MUTUAL SUPPORT MEETINGS COVERING ALL PATHWAYS OF RECOVERY: 12- STEP, NOBLE STEPS, ALL RECOVERY, MINDFUL EATING, SMART RECOVERY AND LGBTQ+; NARCAN TRAININGS IN PARTNERSHIP WITH RWJUH-SOMERSET; EDUCATION ON ALTERNATIVE APPROACHES TO PAIN MANAGEMENT AMONGST OLDER ADULTS.
Expenses $590,381 · Revenue $57,913
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andi WilliamsANDI WILLIAMS
EXECUTIVE DI
- Total calculated
- $143,967
- From this org
- $143,967
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pat AussemPAT AUSSEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jody D'AgostiniJODY D'AGOSTINI
PRESIDENT AN
- Total calculated
- $0
- Hours/week
- 20
-
Brian FaheyBRIAN FAHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John KimmetJOHN KIMMET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karyn LightcapKARYN LIGHTCAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sam MaddaliSAM MADDALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maryann McCoyMARYANN MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jean O'ConnellJEAN O'CONNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Kirti ReddyKIRTI REDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike RobertsonMIKE ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter RooneyPETER ROONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Clodette SabatelleCLODETTE SABATELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christopher SchroederCHRISTOPHER SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Katherine SoulasKATHERINE SOULAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Patti VenturaPATTI VENTURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter WebsterPETER WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Laurie WolfeLAURIE WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Toni KnollTONI KNOLL
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 25 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501989349300825
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.