Totals
- Total revenue
- $1,952,688
- Total expenses
- $1,978,678
- Contributions and grants received
- $1,783,264
- Grants paid
- $0
- Program service revenue
- $144,967
- Investment income
- $23,970
- Other revenue
- $487
- Total assets, end of year
- $1,619,179
- Total liabilities, end of year
- $123,041
- Net assets or fund balances, end of year
- $1,496,138
- Program services expenses (Part IX)
- $1,690,579
- Management and general expenses
- $224,671
- Fundraising expenses
- $63,428
- Program service expenses (Part III)
- $1,690,579
Program services were 85.4% 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
$33,545
-
1e · Government grants (contributions)
$1,625,819
-
1f · All other contributions, gifts and grants
$123,900
-
2a · Program service revenue: SERVICE FEES
total $130,817 · related or exempt $130,817
-
2b · Program service revenue: POSITIVE CHANGE
total $14,150 · related or exempt $14,150
-
3 · Investment income
total $20,758 · excluded $20,758
-
7a · Gross sales of assets other than inventory
securities $112,507
-
7b · Less cost or other basis and sales expenses
securities $109,295
-
7c · Gain or loss
securities $3,212
-
7d · Net gain or loss
total $3,212 · excluded $3,212
-
11a · Other revenue: MISCELLANEOUS
total $487 · related or exempt $487
-
11e · Other revenue, total
$487
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,755 · program services $73,024 · management and general $12,615 · fundraising $3,116
-
7 · Other salaries and wages
total $1,120,708 · program services $922,064 · management and general $159,296 · fundraising $39,348
-
8 · Pension plan contributions
total $42,969 · program services $35,352 · management and general $6,107 · fundraising $1,510
-
9 · Other employee benefits
total $115,052 · program services $94,660 · management and general $16,353 · fundraising $4,039
-
10 · Payroll taxes
total $94,820 · program services $78,013 · management and general $13,478 · fundraising $3,329
-
11c · Fees: accounting
total $9,670 · program services $9,212 · management and general $55 · fundraising $403
-
11f · Fees: investment management
total $3,102 · management and general $3,102
-
11g · Fees: other
total $181,934 · program services $173,331 · management and general $1,026 · fundraising $7,577
-
12 · Advertising and promotion
total $12,952 · program services $11,378 · fundraising $1,574
-
13 · Office expenses
total $1,848 · program services $1,078 · management and general $36 · fundraising $734
-
16 · Occupancy
total $105,251 · program services $105,251
-
17 · Travel
total $39,403 · program services $39,021 · management and general $325 · fundraising $57
-
19 · Conferences, conventions and meetings
total $22,971 · program services $16,111 · management and general $6,197 · fundraising $663
-
22 · Depreciation, depletion and amortization
total $17,374 · program services $17,374
-
23 · Insurance
total $15,105 · program services $15,105
-
24a · Other expenses: SUPPLIES
total $70,145 · program services $67,208 · management and general $2,687 · fundraising $250
-
24b · Other expenses: TELEPHONE
total $14,039 · program services $13,109 · management and general $720 · fundraising $210
-
24c · Other expenses: SUBSCRIPTIONS & LICENSES
total $10,300 · program services $7,290 · management and general $2,581 · fundraising $429
-
24d · Other expenses: COPIER MAINTENANCE
total $5,367 · program services $5,367
-
24e · All other expenses
total $6,913 · program services $6,631 · management and general $93 · fundraising $189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155
-
2 · Savings and temporary cash investments
beginning of year $480,360 · end of year $306,763
-
4 · Accounts receivable
beginning of year $293,860 · end of year $228,594
-
9 · Prepaid expenses and deferred charges
beginning of year $11,905 · end of year $14,405
-
10a · Land, buildings and equipment: cost or other basis
$180,168
-
10b · Land, buildings and equipment: accumulated depreciation
$97,284
-
10c · Land, buildings and equipment, net
beginning of year $88,502 · end of year $82,884
-
11 · Investments: publicly traded securities
beginning of year $661,228 · end of year $876,366
-
12 · Investments: other securities
end of year $37,180
-
15 · Other assets
beginning of year $6,798 · end of year $72,987
-
17 · Accounts payable and accrued expenses
beginning of year $47,525 · end of year $60,075
-
25 · Other liabilities
beginning of year $10,523 · end of year $62,966
-
27 · Net assets without donor restrictions
beginning of year $1,319,831 · end of year $1,327,247
-
28 · Net assets with donor restrictions
beginning of year $164,929 · end of year $168,891
Mission and programs · 2023
Mission
TO PREVENT ADDICTION THROUGH EDUCATION, SKILL-BUILDING AND COMMUNITY MOBILIZATION.
-
SCIENCE-BASED ADDICTION PREVENTION PROGRAMS IN LANCASTER, LEBANON, AND CHESTER COUNTIES IN PENNSYLVANIA. 60 YOUTH PARTICIPATED IN THE SKILLS FOR LIFE PROGRAM. 8,900 STUDENTS WERE SERVED BY THE SCHOOL-BASED PREVENTION PROGRANS. 250 CHILDREN WERE SERVED BY A FAMILY SERVICES ADVOCATE. 115 STUDENTS WERE INVOLVED IN THE LFG PROGRAM. 10,000 COMMUNITY MEMBERS WERE SERVED THROUGH THE ADDICTION RESOURCE CENTER. 800 TEACHERS, ADMINISTRATORS, AND GUIDANCE PERSONNEL WERE TRAINED.
Expenses $1,690,579 · Revenue $144,967
As filed on the 2023 return.
Listed in Part VII
-
Eric KennelERIC KENNEL
EXECUTIVE DI
- Total calculated
- $99,025
- From this org
- $88,755
- From related orgs
- $0
- Other
- $10,270
- Hours/week
- 40
-
Oliver ArthurOLIVER ARTHUR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin L BradleyKEVIN L BRADLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Douglas S BrossmanDOUGLAS S BROSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate BrossmanKATE BROSSMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sharon CzabafySHARON CZABAFY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen DielmannKAREN DIELMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David A FrankDAVID A FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josette GradyJOSETTE GRADY
BOARD MEMBER
- 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
EXECUTIVE VI
- Total calculated
- $0
- Hours/week
- 2
-
Connie SheafferCONNIE SHEAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin SnookJUSTIN SNOOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey WimerJEFFREY WIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John ZeswitzJOHN ZESWITZ
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
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540359349301384
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