Totals
- Total revenue
- $472,441
- Total expenses
- $349,963
- Contributions and grants received
- $196,243
- Grants paid
- $0
- Program service revenue
- $196,564
- Investment income
- $1,332
- Other revenue
- $78,302
- Total assets, end of year
- $357,988
- Total liabilities, end of year
- $42,992
- Net assets or fund balances, end of year
- $314,996
- Program services expenses (Part IX)
- $257,920
- Management and general expenses
- $70,506
- Fundraising expenses
- $21,537
- Program service expenses (Part III)
- $257,920
Program services were 73.7% 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.
-
1f · All other contributions, gifts and grants
$196,243
-
2a · Program service revenue: PROGRAM SERVICES FEES
total $196,564 · related or exempt $196,564
-
3 · Investment income
total $1,332 · related or exempt $1,332
-
8a · Fundraising events: gross income
$94,753
-
8b · Fundraising events: direct expenses
$16,451
-
8c · Net income from fundraising events
total $78,302
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $176,386 · program services $134,053 · management and general $24,694 · fundraising $17,639
-
10 · Payroll taxes
total $13,976 · program services $10,621 · management and general $1,957 · fundraising $1,398
-
11g · Fees: other
total $17,386 · management and general $17,386
-
12 · Advertising and promotion
total $18,983 · program services $18,983
-
13 · Office expenses
total $5,894 · management and general $5,894
-
14 · Information technology
total $2,166 · program services $1,949 · management and general $217
-
16 · Occupancy
total $18,118 · program services $18,118
-
17 · Travel
total $4,456 · program services $120 · management and general $4,336
-
19 · Conferences, conventions and meetings
total $2,061 · program services $2,061
-
23 · Insurance
total $16,022 · management and general $16,022
-
24a · Other expenses: PRODUCTION
total $60,044 · program services $60,044
-
24b · Other expenses: SPEAKER FEES
total $6,475 · program services $6,475
-
24c · Other expenses: SUPPLIES
total $5,496 · program services $5,496
-
24d · Other expenses: DEVELOPMENT FEES
total $2,500 · fundraising $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,434 · end of year $306,485
-
3 · Pledges and grants receivable
beginning of year $4,990 · end of year $13,092
-
15 · Other assets
end of year $38,411
-
17 · Accounts payable and accrued expenses
beginning of year $564 · end of year $4,239
-
25 · Other liabilities
end of year $38,753
-
27 · Net assets without donor restrictions
beginning of year $177,270 · end of year $301,904
-
28 · Net assets with donor restrictions
beginning of year $15,590 · end of year $13,092
Mission and programs · 2022
Mission
EDUCATION ABOUT SUBSTANCE USE, MISUSE AND ADDICTION.
Activities or mission (Part I)
THE PRIMARY PURPOSE OF BAPOTC IS TO ADDRESS SUBSTANCE USE, MISUSE AND ADDICTION AND THE IMPACT ON INDIVIDUALS AND THEIR FAMILIES BY BUILDING A CULTURE OF AWARENESS AND SUPPORT. THIS PURPOSE IS PURSUED THROUGH HOSTING SPEAKING AND EDUCATIONAL EVENTS THROUGHOUT THE COMMUNITIES AND SCHOOL DISTRICTS IN SOUTHEASTERN PENNSYLVANIA.
-
HOSTED SPEAKING EVENTS TO EDUCATE THE COMMUNITY ON DRUG RELATED TOPICS.
Expenses $257,920 · Revenue $196,564
As filed on the 2022 return.
Listed in Part VII
-
Kim Porter CfrsKIM PORTER CFRS
EXECUTIVE DI
- Total calculated
- $72,504
- From this org
- $72,504
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Casey DuffyCASEY DUFFY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jill Adams SfwJILL ADAMS SFW
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joe Gaudio CPAJOE GAUDIO CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Tucker MsDAWN TUCKER MS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Broida BaileyLISA BROIDA BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Caroline Fenkel LCSWDR CAROLINE FENKEL LCSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph FenkelJOSEPH FENKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine KingCHRISTINE KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MackellLISA MACKELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis WilliamsDENNIS WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 10 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410479349301361
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