2024-05-22T16:42:58-04:00 2023-08-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2022-09-01 223093938 PREVENTION PLUS OF BURLINGTON COUNT PREV 5000 SAGEMORE DRIVE MARLTON NJ 08053 ELIZABETH MAJEWSKI EXECUTIVE DIRECTOR 6092610001 2024-05-22 true LIBBY MAJEWSKI 999009999 false EDWARD A SUAREZ CPA P00018408 8569855688 2024-05-22 2022 2023-04-26 12:10:37Z ELIZABETH MAJEWSKI 5000 SAGEMORE DRIVE SUITE 203 MARLTON NJ 08053 1202208 false X WWW.PREVPLUS.ORG X 1991 NJ TO PROMOTE THE HEALTH, WELLNESS, AND SAFETY OF THE INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY PROVIDING PROFESSIONAL SERVICES FOR THE PREVENTION OF ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS AND RELATED ISSUES THROUGH EDUCATION, COLLABORATION, AND ADVOCACY. 8 7 14 45 0 1133463 1090525 54000 87774 790 3098 2088 20811 1190341 1202208 0 0 812055 934335 0 4154 231245 340953 1043300 1275288 147041 -73080 900247 1089720 80027 342580 820220 747140 X TO PROMOTE THE HEALTH, WELLNESS, AND SAFETY OF THE INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY PROVIDING PROFESSIONAL SERVICES FOR THE PREVENTION OF ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS AND RELATED ISSUES THROUGH EDUCATION, COLLABORATION, AND ADVOCACY. false false 1067374 87774 ALCOHOL AND DRUG ABUSE PREVENTION PROGRAM FUNDED BY STATE AND FEDERAL GRANTS 1067374 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 14 true false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false NJ X X ELIZABETH MAJEWSKI 6092610001 5000 SAGEMORE DRIVE SUITE 203 MARLTON NJ 08053 ELIZABETH MAJEWSKI EXECUTIVE DI 40.00 X 102728 0 0 SCOTT COFFINA DIRECTOR 1.00 X 0 0 0 LENARD BROWN CPA TREASURER 1.00 X X 0 0 0 MIKE DALLAHAN PRESIDENT 1.00 X X 0 0 0 ERIC GREMMINGER DIRECTOR 1.00 X 0 0 0 VICKY MAJOR DIRECTOR 1.00 X 0 0 0 DR ANGE PUIG VICE PRESIDE 1.00 X X 0 0 0 DAVE SCOTT DIRECTOR 1.00 X 0 0 0 102728 1 false false false 1077966 12559 1090525 TRAINING & CONSULTING INCOME 611710 87774 87774 87774 3098 3098 19311 19311 OTHER INCOME 999999 1500 1500 1500 1202208 89274 3098 102728 87442 15286 615016 523502 91514 161490 137460 24030 55101 46902 8199 1000 1000 16950 16950 23333 22933 400 499 499 62114 60944 472 698 28042 28042 13303 13303 17671 15658 2013 FACILITY COSTS 87617 81764 5853 PROGRAMS AND EVENTS 50539 47570 2969 TELEPHONE AND INTERNET 18980 17300 1680 MEALS 12995 12908 87 7910 7882 28 1275288 1067374 203760 4154 610283 690152 255673 3527 101007 2698 2698 152364 120409 28066 31955 263908 900247 1089720 22690 22140 57337 61632 258808 80027 342580 X 820220 747140 820220 747140 900247 1089720 -73080 X false true true true true X 1124874 964425 883983 1133463 1090525 5197270 1124874 964425 883983 1133463 1090525 5197270 5197270 801 676 303 790 3098 5668 1767 2676 2088 6531 5209469 108585 0.99770 0.99730 X PART II, LINE 10 6,531 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49263 49263 103101 103101 120409 -120409 31955 RIGHT OF USE ASSET 258808 EMPLOYEE LOANS 5100 263908 LEASE LIABILITY 258808 258808 X 1202208 1202208 1202208 1275288 1275288 1275288 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. FUNDRAISING 19311 19311 19311 19311 19311 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE HEALTH, WELLNESS, AND SAFETY OF THE INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY PROVIDING PROFESSIONAL SERVICES FOR THE PREVENTION OF ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS AND RELATED ISSUES THROUGH EDUCATION, COLLABORATION, AND ADVOCACY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND VOTES TO ACCEPT BEFORE 990 IS ISSUED FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL MEETING IS HELD TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO RESOLVE AND CONFLICTS FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD MEETS ANNUALLY TO REVIEW AND APPROVE ALL COMPENSATION AGREEMENTS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR INITIATES ALL OTHER EMPLOYEE COMPENSATION CHANGES FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG