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Nonprofit · EIN 22-2833383

COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC

Tax-exempt · WASHINGTON, NJ 07882

Financials

$281K$317K2022
Revenue Expenses · by fiscal year end
Financials of COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990 (amended)$280,553$317,215-$36,662$149,727$108,258$41,469
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$269,899
of which government grants
$269,599
Program service revenue
$10,615
Investment income
$39
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$228,150
Salaries, compensation and benefits (total)
$228,150
Professional fundraising fees
$0
Accounting fees
$11,067
Occupancy
$13,615
Travel
$2,275
Program services (functional)
$209,109
Management and general (functional)
$108,106

Balance sheet and other

Total assets, start of year
$159,964
Total assets, end of year
$149,727
Total liabilities, end of year
$108,258
Net assets, end of year
$41,469
Net assets without donor restrictions
$41,469
Gross receipts
$280,553
Employees
6
Volunteers
8
Year formed
1986
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
YVETTE DAYEXECUTIVE DI
Officer
40$72,280
CHISTOPHER CUMMINSMEMBER
Trustee or director
1$0
STACY CUMMINSSECRETARY
Trustee or director
1$0
WILLIAM J MICHALSKIPRESIDENT
Trustee or director, Officer
1$0
TASHA MONKTREASURER
Trustee or director, Officer
1$0
CHRISTINE FLOETHER PHDHONORARY MEM
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
20 W WASHINGTON AVE, WASHINGTON, NJ 07882-1917
Principal officer (990 for 2022)
YVETTE DAY, 16 STAR PLAZA, WASHINGTON, NJ 07882
Signed the 990
YVETTE DAY, EXECUTIVE DIRECTOR
Phone
(908) 835-1800
Return prepared by
BKC CPAS PC

Mission

THE ORGANIZATION IS A NON-PROFIT AGENCY DEDICATED TO PROMOTING THE MENTAL AND PHYSICAL HEALTH, WELLNESS AND SAFETY OF INDIVIDUALS AND FAMILIES OF OUR COMMUNITY BY ADDRESSING FAMILY ISSUES AND THE PREVENTION OF SUBSTANCE ABUSE THROUGH EDUCATION AND TREATMENT SERVICES,

990 for the year ended June 30, 2023

Program accomplishments

  • STATEGIC PREVENTION FRAMEWORK COMMUNITY IMPLEMENTATION IS DEDICATED TO REDUCING SUBSTANCE ABUSE AND THE RELATED CONSEQUENCES AMONG TEENS, PARENTS AND ADULTS IN WARREN COUNTY
    Expenses $209,109 · revenue $10,615
  • JAIL VISITS AND IDRC

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
22-2833383
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1989
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$149,727
Income (IRS master file)
$280,553

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$280,553$317,215$149,727XML
990June 2022$235,734$281,666$159,964IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2833383).

Questions about COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC

What is the EIN of COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC?
The employer identification number (EIN) of COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC is 22-2833383.
Is COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC?
The 990 for the year ended June 30, 2023 names YVETTE DAY.
Who are the officers and directors of COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC?
The 990 for the year ended June 30, 2023 lists 6 people; 1 received compensation from the organization, the highest $72,280 (YVETTE DAY, EXECUTIVE DI).
How much revenue does COMMUNITY PREVENTION RESOURCES OF WARREN COUNTY INC have?
On its 990 for the year ended June 30, 2023 it reported revenue of $280,553, expenses of $317,215 and total assets of $149,727 at year end.

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