ORION PREVENTION INFORMATION AND EDUCATION INC

Address
139 ELM ST 3RD FLOOR PO BOX 25
NEWPORT, NH 03773
Contact
Phone: +1 (603) 863-9605
Nonprofit
NTEE: T30 - Public Foundations
EIN: 02-0514392

Mission

PROVIDE SUPPORT AND MANAGEMENT SERVICES
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $157,958.00$134,518.00  
Number of employees678  
Number of people compensated >$100k 11  
Personnel
Ball, William
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personWILLIAM J BALLWILLIAM J BALLWILLIAM J BALL  
Position of compensated person
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bissell, Mark
Title CEOCEO  
Name of key/compensated person MARK C BISSELLMARK C BISSELL  
Position of compensated person
Reportable compensation from org $157,958.00$134,518.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Fitzgerald, Robert
TitleTREASURER/SETREASURER/SETREASURER/SE  
Name of key/compensated personROBERT FITZGERALDROBERT FITZGERALDROBERT FITZGERALD  
Position of compensated person
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Goodwin, Andrew
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personANDREW GOODWINANDREW GOODWINANDREW GOODWIN  
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lawless, William
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personWILLIAM LAWLESSWILLIAM LAWLESSWILLIAM LAWLESS  
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ronning, Thomas
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE  
Name of key/compensated personTHOMAS H RONNINGTHOMAS H RONNINGTHOMAS H RONNING  
Position of compensated person
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Woods, Cathy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personCATHY WOODSCATHY WOODSCATHY WOODS  
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE SUPPORT AND MANAGEMENT SERVICESPROVIDE SUPPORT AND MANAGEMENT SERVICESPROVIDE SUPPORT AND MANAGEMENT SERVICES  
Program service expenses, total$602,430.00$648,063.00$604,360.00  
Programs, including revenue & expenses
PROVIDE SUPPORT AND MANAGEMENT SERVICES AND ADMINISTER AND MANAGE REAL ESTATE FOR THE BENEFIT OF EDUCATIONAL INSTITUTIONS LISTED AS MEMBERS AND OF ANY OTHER CHARITABLE ORGANIZATIONS AS MAY BE APPROVED BY THE BOARD OF GOVERNORS ESTABLISH AND MAINTAIN A SCHOLARSHIP FUND AND AWARD
Program expenses$532,815.00$577,491.00$535,644.00  
Program revenue$875,656.00 $656,429.00  
Program descriptionPROVIDE SUPPORT AND MANAGEMENT SERVICES AND ADMINISTER AND MANAGE REAL ESTATE FOR THE BENEFIT OF EDUCATIONAL INSTITUTIONS LISTED AS MEMBERS AND OF ANY OTHER CHARITABLE ORGANIZATIONS AS MAY BE APPROVED BY THE BOARD OF GOVERNORS ESTABLISH AND MAINTAIN A SCHOLARSHIP FUND AND AWARDPROVIDE SUPPORT AND MANAGEMENT SERVICES AND ADMINISTER AND MANAGE REAL ESTATE FOR THE BENEFIT OF EDUCATIONAL INSTITUTIONS LISTED AS MEMBERS AND OF ANY OTHER CHARITABLE ORGANIZATIONS AS MAY BE APPROVED BY THE BOARD OF GOVERNORS ESTABLISH AND MAINTAIN A SCHOLARSHIP FUND AND AWARDPROVIDE SUPPORT AND MANAGEMENT SERVICES AND ADMINISTER AND MANAGE REAL ESTATE FOR THE BENEFIT OF EDUCATIONAL INSTITUTIONS LISTED AS MEMBERS AND OF ANY OTHER CHARITABLE ORGANIZATIONS AS MAY BE APPROVED BY THE BOARD OF GOVERNORS ESTABLISH AND MAINTAIN A SCHOLARSHIP FUND AND AWARD  
Financial data
Revenue
Total revenue$876,242.00$665,293.00$654,026.00  
Revenue from contributions (total) $0.00 $2,105.00$0.00
Investment income, current yr$586.00$593.00-$2,403.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$875,656.00$664,700.00$656,429.00$603,152.00$686,818.00
Gross receipts$876,383.00$665,293.00$658,526.00  
Other types of revenue
Income from dividends, interest, and similar investments$527.00$593.00$497.00  
Net rental income $0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$602,430.00$648,063.00$604,360.00  
Total functional expenses: program service $602,430.00$648,063.00$604,360.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total)$13,494.00$8,049.00$903.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$2,097,697.00$1,880,737.00$1,892,826.00$1,884,090.00$1,906,645.00
Total assets, beginning of year$1,880,737.00$1,892,826.00$1,884,090.00  
Total liabilities$759,383.00$816,235.00$845,554.00$886,525.00$910,560.00
Total liabilities, beginning of year$816,235.00$845,554.00$886,525.00  
Unrestricted net assets, end of yr$1,338,314.00$1,064,502.00$1,047,272.00  
Net assets$1,338,314.00$1,064,502.00$1,047,272.00  
Net assets, beginning of year$1,064,502.00$1,047,272.00$997,565.00  
Other liabilities$744,976.00$792,312.00$801,578.00  
Intangible assets$4,565.00$4,565.00   
Other assets  $90,372.00  
Cash: non-interest bearing$474,385.00$401,701.00$397,913.00  
Cash: non-interest bearing, beginning of year$401,701.00$397,913.00$472,308.00  
Other financial variables
Revenue less expenses$273,812.00$17,230.00$49,666.00  
Accounts receivable, net$26,362.00 $3,372.00  
Prepaid expenses & deferred charges $357.00   
Accounts payable & accrued expenses$14,407.00$23,923.00$43,976.00  
Total net assets or fund balances$1,338,314.00$1,064,502.00$1,047,272.00  
Depreciation, depletion, amortization$69,615.00$70,572.00$68,716.00  
Governance and accountability
Number of voting members263  
Number of independent voting members563  
Financial sheets audited  True  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-01-042017-02-282016-02-10  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201743179349306039201643129349300519201533209349300243  
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