PREVENTION INSTITUTE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PREVENTION INSTITUTE (EIN 94-3282858)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-06-28
- IRS object ID
- 202201799349300530
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-28T10:30:00-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943282858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prevention Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREV | BusinessNameControlTxt |
| Phone | 5104447738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 Oak Street | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dana Serleth | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 5104447738 | PhoneNum |
| Signature | 2022-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dana | PersonFirstNm |
| Person Last | Serleth | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rachel Davis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 Oak Street | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,968,694 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.preventioninstitute.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Through a health equity and racial justice lens, we partner with communities, local government entities, foundations, multiple sectors, and public health agencies to bring cutting-edge research, practice, strategy, and analysis to advance equitable health, safety, and wellbeing. We apply our approach to healthy equitable communities, land use, safety, systems of prevention and health equity, equitable recovery from the Covid pandemic, substance misuse prevention, and mental health and wellbeing, among other issues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,189,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,024,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $769,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $783,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,699 | PYOtherRevenueAmt |
| CY Other Revenue | $16,595 | CYOtherRevenueAmt |
| PY Total Revenue | $5,180,936 | PYTotalRevenueAmt |
| CY Total Revenue | $7,921,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,917,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,184,198 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,095 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,400,546 | PYOtherExpensesAmt |
| CY Other Expenses | $1,666,674 | CYOtherExpensesAmt |
| PY Total Expenses | $5,318,268 | PYTotalExpensesAmt |
| CY Total Expenses | $5,850,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$137,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,070,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,417,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,910,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,986,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,821,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,431,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,088,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Prevention Institute's mission is to build prevention and equity into key policies and practices to ensure that the places where all people live, work, play and learn foster health and safety, including mental health and well-being. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,874,612 | ExpenseAmt |
| Revenue | $680,334 | RevenueAmt |
| Desc | Health: Our vision is that all people experience their full potential for health, safety, and wellbeing across the life course through thriving, equitable communities. Health is more than the absence of illness and injury. It is a physical, mental, and spiritual condition that allows people to thrive and live fulfilling lives. Our approach to ensuring that all people experience health across the lifespan emphasizes equity and racial justice, community and upstream prevention. Accomplishments include: called for investments in funding and resources for CBOs to strengthen their role as vital partners to government as we continue to respond and recover from COVID-19; proposed a new approach to addressing park and green space inequities and launched a groundbreaking national initiative; strengthened policy-advocacy capacity to ensure the built environment supports early childhood development; supported philanthropic partnerships in embedding racial justice and health equity into their practices; partnered with 7 communities to significantly advance local and statewide policy; partnered to create a framework for investing health system bond funds; and strengthened support for equitable investments to advance a just recovery in California. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430,485 | ExpenseAmt |
| Revenue | $72,100 | RevenueAmt |
| Desc | Wellbeing: At Prevention Institute, our vision is that all people experience the levels of hope and aspiration, belonging and connection, trust, dignity, safety, and control of destiny that are needed for vibrant mental and behavioral health. Our work focuses on achieving good mental health outcomes, preventing trauma at a community level, addressing despair, and reducing substance misuse and addiction. Our approach emphasizes equity and racial justice, community, and upstream prevention. Accomplishments include: guided collaboratives that are changing opportunities for children and youth of color to have strong mental wellbeing; developed an online toolkit to prevent suicide and trauma during catastrophic events; released a 'Backpack' that curates community-led strategies for creating social connection; served as the co-lead for the Mental Health title of the Health Equity and Accountability Act; and asserted the importance of healing, justice, and connection for mental health through a national conference. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $751,682 | ExpenseAmt |
| Revenue | $31,368 | RevenueAmt |
| Desc | Safety: Prevention Institute defines safety as the freedom from violence and the threat of violence that are necessary for people to thrive and live fulfilling lives. Our work addresses multiple forms of violence (e.g., school, community, intimate partner, sexual assault, and child abuse and exploitation) and the relationships between them. Our approach to ensuring that all people experience safety across the lifespan emphasizes equity and racial justice, community, and upstream prevention. Accomplishments include: We piloted a model to prevent domestic violence and promote safe relationships and centered racial justice in a public health approach to preventing violence, including releasing a new framework to advance this work and convening a peer learning series on advancing racial justice in community safety work. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,878 | ExpenseAmt |
| Desc | Other: In other program work, Prevention Institute provides robust training, technical assistance and consultation services as well as keynotes and other presentations. We provide training, consultation, and strategy development to state and local health departments, public health professionals, community-based organizations, and community members to build capacity to change policies, systems, and environments. Accomplishments include: elevating community voice; embedding equity to advance health, safety, and wellbeing; championing structures and systems in support of thriving, equitable communities; and supporting equity, safety, and accountability in the implementation of the American Rescue Plan Act (ARPA). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,878 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,060,657 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dana Serleth | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104447738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 Oak Street | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kalahn Taylor-Clark | ||||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Howard Pinderhughes | ||||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kitty Hsu Dana | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sharon M Burney | ||||||||
| Board Member (Start 10/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Krimgold | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mariko Lockhart | ||||||||
| Board Member (Start 5/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Reggie Moore | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel P Perales | ||||||||
| Board Member (End 5/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Emma Sanchez-Vaznaugh | ||||||||
| Board Member (Start 5/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Cacari Stone | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Natoya J Walker-Minor | ||||||||
| Board Member (Start 10/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rachel A Davis | ||||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $244,995 | $0 | $36,524 | ||
| Manal Aboelata | ||||||||
| Deputy Executive Director | 40.00 | Yes (X) | $169,547 | $0 | $39,263 | |||
| Dana Serleth | ||||||||
| Chief Operating Officer | 40.00 | Yes (X) | $149,857 | $0 | $45,339 | |||
| Sheila Savannah | ||||||||
| Managing Director | 40.00 | $169,856 | $0 | $36,803 | Yes (X) | |||
| Sana Chehimi | ||||||||
| Director of Policy and Advocacy | 40.00 | $141,090 | $0 | $9,584 | Yes (X) | |||
| Elva Yanez | ||||||||
| Senior Advisor | 40.00 | $130,558 | $0 | $9,203 | Yes (X) | |||
| Andrea Buffa | ||||||||
| Communications Director | 40.00 | $126,788 | $0 | $8,875 | Yes (X) | |||
| Lisa Parks | ||||||||
| Associate Program Director | 40.00 | $119,858 | $0 | $16,537 | Yes (X) | |||
| Ruben Cantu | ||||||||
| Associate Program Director | 40.00 | $108,327 | $0 | $15,772 | Yes (X) | |||
| Dana Fields-Johnson | ||||||||
| Associate Program Director | 40.00 | $108,325 | $0 | $60,481 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,469,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $278,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RTI International | |||||
| 5625 Capital Blvd | Raleigh | NC | 27616 | Consulting services | $236,341 |
| Ersoylu Consulting | |||||
| 3081 Molokai Place | Costa Mesa | CA | 92626 | Consulting services | $101,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,085,612 | GovernmentGrantsAmt |
| All Other Contributions | $4,938,899 | AllOtherContributionsAmt |
| Total Contributions | $7,024,511 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $783,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $783,802 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $783,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,534 | TotalRevenueColumnAmt |
| Exclusion | $96,534 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,916 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,252 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,664 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,664 | TotalRevenueColumnAmt |
| Exclusion | $12,664 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,931 | TotalRevenueColumnAmt |
| Exclusion | $3,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,931 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,921,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $783,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,908 | TotalAmt |
| Program Services | $740,203 | ProgramServicesAmt |
| Management And General | $176,136 | ManagementAndGeneralAmt |
| Fundraising | $16,569 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,396,666 | TotalAmt |
| Program Services | $2,079,968 | ProgramServicesAmt |
| Management And General | $266,663 | ManagementAndGeneralAmt |
| Fundraising | $50,035 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,152 | TotalAmt |
| Program Services | $81,224 | ProgramServicesAmt |
| Management And General | $7,951 | ManagementAndGeneralAmt |
| Fundraising | $1,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,808 | TotalAmt |
| Program Services | $448,425 | ProgramServicesAmt |
| Management And General | $57,646 | ManagementAndGeneralAmt |
| Fundraising | $10,737 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,664 | TotalAmt |
| Program Services | $209,890 | ProgramServicesAmt |
| Management And General | $31,812 | ManagementAndGeneralAmt |
| Fundraising | $4,962 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,433 | TotalAmt |
| Management And General | $47,433 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,535 | TotalAmt |
| Management And General | $18,535 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,179 | TotalAmt |
| Program Services | $1,083,130 | ProgramServicesAmt |
| Management And General | $32,734 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,288 | TotalAmt |
| Program Services | $35,596 | ProgramServicesAmt |
| Management And General | $1,936 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,923 | TotalAmt |
| Program Services | $113,945 | ProgramServicesAmt |
| Management And General | $16,438 | ManagementAndGeneralAmt |
| Fundraising | $2,540 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,481 | TotalAmt |
| Program Services | $93,239 | ProgramServicesAmt |
| Management And General | $14,039 | ManagementAndGeneralAmt |
| Fundraising | $2,203 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859 | TotalAmt |
| Program Services | $372 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,231 | TotalAmt |
| Program Services | $4,604 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,922 | TotalAmt |
| Program Services | $41,128 | ProgramServicesAmt |
| Management And General | $15,820 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,445 | TotalAmt |
| Program Services | $118,962 | ProgramServicesAmt |
| Management And General | $42,668 | ManagementAndGeneralAmt |
| Fundraising | $2,815 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,063 | TotalAmt |
| Management And General | $10,063 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & subscriptions | $12,567 | $9,971 | $2,384 | $212 |
| Rental expenses | -$47,252 | -$47,252 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,850,872 | TotalAmt |
| Program Services | $5,060,657 | ProgramServicesAmt |
| Management And General | $696,120 | ManagementAndGeneralAmt |
| Fundraising | $94,095 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,777 | BOYAmt |
| EOY | $1,085,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,281,854 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,689 | BOYAmt |
| EOY | $666,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,817 | BOYAmt |
| EOY | $577,432 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,837 | BOYAmt |
| EOY | $342,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,851 | BOYAmt |
| EOY | $48,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,052,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,037,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,632 | BOYAmt |
| EOY | $4,015,180 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386,655 | BOYAmt |
| EOY | $3,892,237 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,417,258 | BOYAmt |
| EOY | $12,910,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,096 | BOYAmt |
| EOY | $352,617 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,934 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,813 | BOYAmt |
| EOY | $1,162,977 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,240 | BOYAmt |
| EOY | $306,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,083 | BOYAmt |
| EOY | $1,821,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,193,115 | BOYAmt |
| EOY | $8,572,884 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,060 | BOYAmt |
| EOY | $2,516,094 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,431,175 | BOYAmt |
| EOY | $11,088,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,417,258 | BOYAmt |
| EOY | $12,910,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,070,570 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $587,233 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,276,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,204,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,887,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,189,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,024,511 | CurrentTaxYearAmt |
| Total | $20,581,834 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,276,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,204,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,887,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,189,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,024,511 | CurrentTaxYearAmt |
| Total | $20,581,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,622,514 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,959,320 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,450 | CurrentTaxYearAmt |
| Total | $758,588 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,931 | CurrentTaxYearAmt |
| Total | $90,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,430,805 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $783,802 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,041 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,003 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,044 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,842,828 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,850,872 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $442,544 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,636 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $501,339 | CurrentYearMinus3Amt |
| Current Year Minus2 | $419,177 | CurrentYearMinus2Amt |
| Current Year Minus1 | $415,913 | CurrentYearMinus1Amt |
| Current Year | $442,544 | CurrentYearAmt |
| Total | $1,778,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,668,460 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,258 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,966 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,293 | CurrentYearMinus1Amt |
| Current Year | $8,044 | CurrentYearAmt |
| Total | $26,561 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $125,335 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,794 | CurrentYearMinus2Amt |
| Current Year Minus1 | $103,978 | CurrentYearMinus1Amt |
| Current Year | $110,636 | CurrentYearAmt |
| Total | $444,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $667,115 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,327 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,524 | CurrentYearMinus2Amt |
| Current Year Minus1 | $865 | CurrentYearMinus1Amt |
| Current Year | $1,041 | CurrentYearAmt |
| Total | $6,757 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,978,859 | OtherCostOrOtherBasisAmt |
| Book Value | $1,978,859 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,526,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $687,487 | DepreciationAmt |
| Book Value | $838,654 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,473,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,296,585 | DepreciationAmt |
| Book Value | $1,176,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,411 | DepreciationAmt |
| Book Value | $19,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,015,180 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Tenent deposits | $6,240 |
| Partner payables | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $306,240 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,537,392 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $587,233 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $47,252 | OtherRevenueAmt |
| Revenue Not Reported | $634,485 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,902,907 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,535 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,535 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,921,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,879,589 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $47,252 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,252 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,832,337 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,535 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,535 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,850,872 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Prevention Institute is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Prevention Institute in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Prevention Institute's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Rental expenses 47,252. |
| Part XII, Line 2d - Other Adjustments: | Rental expenses 47,252. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rachel A Davis | ||||||||||||||
| Executive Director | $244,995 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $19,024 | $0 | $281,519 | $0 | $0 | $0 |
| Manal Aboelata | ||||||||||||||
| Deputy Executive Director | $169,547 | $0 | $0 | $0 | $0 | $0 | $12,433 | $0 | $26,830 | $0 | $208,810 | $0 | $0 | $0 |
| Sheila Savannah | ||||||||||||||
| Managing Director | $169,856 | $0 | $0 | $0 | $0 | $0 | $11,890 | $0 | $24,913 | $0 | $206,659 | $0 | $0 | $0 |
| Dana Serleth | ||||||||||||||
| Chief Operating Officer | $149,857 | $0 | $0 | $0 | $0 | $0 | $11,025 | $0 | $34,314 | $0 | $195,196 | $0 | $0 | $0 |
| Dana Fields-Johnson | ||||||||||||||
| Associate Program Director | $108,325 | $0 | $0 | $0 | $0 | $0 | $8,437 | $0 | $52,044 | $0 | $168,806 | $0 | $0 | $0 |
| Sana Chehimi | ||||||||||||||
| Director of Policy and Advocacy | $141,090 | $0 | $0 | $0 | $0 | $0 | $9,584 | $0 | $0 | $0 | $150,674 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A final copy of the Form 990 is provided electronically to all of the members of the Board of Directors prior to filing with the IRS. The 990 was prepared with the help of our auditing firm and reviewed, in detail, by the Finance Manager and the COO. |
| Form 990, Part VI, Section B, line 12c | Board members are asked to review and re-sign the COI policy every year. Conflicts are disclosed/discussed at the time of the annual review, and board members are reminded to disclose any conflict that arises during the year. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors is responsible for periodically reviewing and establishing wages for the Executive Director. The organization periodically conducts wage surveys with similar non-profit organizations to ensure that wages stay in line with industry standards, in addition to consulting available published wage surveys. Form 990, Part VI, Line 15b - Compensation Review & Approval Process - Officers & Key Employees: The organization periodically conducts wage surveys with similar non-profit organizations to ensure that wages stay in line with industry standards, in addition to consulting available published wage surveys. |
| Form 990, Part VI, Section C, line 19 | These forms are uploaded to Guidestar and to the State of California Registry of Charitable Trusts. All other governing documents are available upon request. |
| Form 990, Part IX, line 11g | Consulting: Program service expenses 1,045,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,045,650. Fees for service: Program service expenses 37,480. Management and general expenses 32,734. Fundraising expenses 315. Total expenses 70,529. |
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