Erie County Dui Program INC FY2020 filing

Erie, PAUnknown exempt organization EIN 25-1417141Revenue $173K in FY2020

On file with the IRS1306 East Lake Road · Erie, PA

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To educate the DUI offender & others about the dangers & risks of driving under the influence.

57¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $81K a year · 71% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
57%
of spending
Worth a look: 57% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 44% of spending
Concern: pay to officers and key staff is 44% of spending; over 30%.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$173K
-37% vs prior year
Spent
$224K
To programs
57%
Net assets
$256K
By yearFY2019–FY2022
Revenue
$173K
FY2020▼ -37%
Tap a bar for its year
Revenue by fiscal year
FY2019$276K
FY2020$173K
FY2021$8K
FY2022$613
Expenses
$224K
FY2020▼ -24%
Tap a bar for its year
Expenses by fiscal year
FY2019$293K
FY2020$224K
FY2021$166K
FY2022$99K
Net assets
$256K
FY2020▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2019$307K
FY2020$256K
FY2021$98K
FY2022$0

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

57 cents of each dollar spent went to programs.

Program services 57% · $127K Management & general 43% · $97K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$45,186Pt VII · Sec A
$13,250Pt VII · Sec A
Treasurer/Secretary
$13,250Pt VII · Sec A
Board Member
$13,250Pt VII · Sec A
Board Member
$13,250Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2021FY2020FY2019
Sherry Brinager—$45,186$53,559
Shirley Williams$8,750$13,250$12,250
Phil Friedman$7,250$13,250$12,250
Charles Gallagher$7,250$13,250$11,500
Mark Richmond$7,250$13,250$11,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Erie County Dui Program INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates people about the dangers and risks of driving under the influence.

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Provided by the organization

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1 program · $127K · in their own filed words · FY2020
01

Services and education for people driving under the influence of alcohol

$127Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$173K
Ln 12
Fees for servicesLn 2g$166K
Other incomeLn 4–11$7K
Investment incomeLn 3$126
Money outPt IX
$224K
Ln 25
Programscol B$127K
Managementcol C$97K
Owns and owesPt X
$256K
net assets · Ln 32
Cash and savingsLn 1–2$61K
Total assetsLn 16$256K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A5
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$166K
Investment incomeLn 3$126
Other incomeLn 4–11$7K
Total revenueLn 12$173K
Assets in detailPt X, end of year
CashLn 1$22K
SavingsLn 2$38K
Cash and savings togetherLn 1–2$61K
Land, buildings, equipmentLn 10c$196K
Total assetsLn 16$256K
LiabilitiesLn 26$0
Net assetsLn 32$256K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$192K$61K
Land, buildings, equipmentLn 10c$204K$196K
Total assetsLn 16$397K$256K
LiabilitiesLn 26$90K$0
Net assetsLn 32$307K$256K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$98K$34K$64K
Other salaries and wagesLn 7$36K$33K$3K
Other employee benefitsLn 9$18K$14K$5K
Payroll taxesLn 10$14K$11K$4K
Other fees for servicesLn 11g$2K$1K$445
Office expensesLn 13$4K$3K$1K
OccupancyLn 16$5K$4K$1K
Conferences, conventions and meetingsLn 19$191$143$48
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$7K$5K$2K
Other expenses (24a–d)Ln 24$27K$20K$6K
All other expensesLn 24e$4K$2K$2K
Total functional expensesLn 25$224K$127K$97K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $613$99K−$98K$0 990 PDF
FY2021 $8K$166K−$158K$98K 990 PDF
FY2020 Viewing $173K$224K−$51K$256K 990 PDF
FY2019 $276K$293K−$16K$307K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $172,878 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $275,525$166,211
I-10 Investment incomePrior year $962$126
I-11 Other revenuePrior year $0$6,541
I-12 Total revenuePrior year $276,487$172,878
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $221,759$166,711
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $71,228$57,053
I-18 Total expensesPrior year $292,987$223,764
I-19 Revenue less expensesPrior year −$16,500−$50,886
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $172,878 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $166,211$166,211
VIII-3 Investment incomeExcluded from tax $126$126
VIII-6 Net rental income or lossExcluded from tax $2,000$2,000
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,541$4,541
VIII-12 Total revenueRelated to mission $170,752 · Unrelated business $0 · Excluded from tax $2,126$172,878
Part IX · Statement of functional expenses $223,764 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $33,890 · Management $64,297$98,187
IX-7 Other salaries and wagesPrograms $32,806 · Management $2,864$35,670
IX-9 Other employee benefitsPrograms $13,859 · Management $4,620$18,479
IX-10 Payroll taxesPrograms $10,781 · Management $3,594$14,375
IX-11g Other fees for servicesPrograms $1,334 · Management $445$1,779
IX-13 Office expensesPrograms $3,271 · Management $1,091$4,362
IX-16 OccupancyPrograms $3,783 · Management $1,261$5,044
IX-19 Conferences, conventions and meetingsPrograms $143 · Management $48$191
IX-22 Depreciation, depletion and amortizationManagement $8,423$8,423
IX-23 InsurancePrograms $5,083 · Management $1,694$6,777
IX-24 Other expenses (24a–d)Programs $20,265 · Management $6,458$26,723
IX-24e All other expensesPrograms $1,844 · Management $1,910$3,754
IX-25 Total functional expensesPrograms $127,059 · Management $96,705 · Fundraising $0$223,764
Part X · Balance sheet $256,237 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $13,295$22,319
X-2 Savings and temporary cash investmentsStart of year $178,231$38,358
X-10c Land, buildings and equipment, netStart of year $203,983$195,560
X-16 Total assetsStart of year $396,899$256,237
X-26 Total liabilitiesStart of year $89,776$0
X-27 Net assets without donor restrictionsStart of year $307,123$256,237
X-32 Total net assets or fund balancesStart of year $307,123$256,237
X-33 Total liabilities and net assetsStart of year $396,899$256,237
Part XI · Reconciliation of net assets $256,237 net assets at year end
XI-1 Total revenue$172,878
XI-2 Total expenses$223,764
XI-3 Revenue less expenses−$50,886
XI-4 Net assets at start of year$307,123
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$256,237

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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