PREVENTION INSTITUTE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PREVENTION INSTITUTE (EIN 94-3282858)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-13
- IRS object ID
- 202522259349302132
- Schema version
- 2023v6.0
- 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 | 2025-08-13T14:24:30-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | 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 | 2025-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Oswaldo D Torres CPA | PreparerPersonNm |
| PTIN | P02465082 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $14,860,463 | 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 | We foster health, safety, and wellbeing for all by advancing prevention and health equity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,996,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,314,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,772,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,103,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $205,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $438,823 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,686 | PYOtherRevenueAmt |
| CY Other Revenue | $3,071 | CYOtherRevenueAmt |
| PY Total Revenue | $6,980,331 | PYTotalRevenueAmt |
| CY Total Revenue | $14,860,463 | 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 | $4,680,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,026,572 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,019,482 | PYOtherExpensesAmt |
| CY Other Expenses | $6,180,511 | CYOtherExpensesAmt |
| PY Total Expenses | $6,700,115 | PYTotalExpensesAmt |
| CY Total Expenses | $11,207,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $280,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,653,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,199,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,473,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,748,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,688,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,450,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,784,933 | 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, safety, and well-being. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,844,340 | ExpenseAmt |
| Revenue | $521,000 | RevenueAmt |
| Desc | Community-centered Practice: Partnering with communities in support of community-driven change. Working with community collaboratives and networks, we coordinate communities of practice and learning communities; facilitate peer learning; provide coaching and mentoring; support community engagement, planning, and community collaborative capacity building; build power with communities; and manage grants to participating community collaboratives at the local, regional, state and national levels. Applying this strategy, we work to achieve community-defined solutions; community-level change across the sociocultural, physical and built, and educational and economic environments; shifts in power to communities; shifts to upstream prevention efforts; and expanded community engagement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,862,328 | ExpenseAmt |
| Revenue | $312,294 | RevenueAmt |
| Desc | Practitioner Knowledge and Skill Development: Strengthening practitioner capacity to achieve equitable health, safety, and wellbeing. Working with practitioners across multiple sectors, we provide training and technical assistance; develop actionable tools, guidance documents, and case studies; engage in framework development; and widely share learnings and outcomes from community-centered action. Applying this strategy, we work to achieve applied knowledge and skills; the ability to operationalize equity objectives; a sustainable and sustained workforce; the capacity to work upstream and at the population level; the capacity to partner, collaborate, and engage with community collaboratives; sustainable stewardship to advance prevention and health equity; effective multisector engagement and collaboration; and community-centered approaches. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,450,748 | ExpenseAmt |
| Revenue | $259,299 | RevenueAmt |
| Desc | Policy & Systems Transformation: Changing policies and systems to produce equitable health, safety, and wellbeing. Working with policymakers, payers, system influencers, and advocacy partners, we champion local, statewide, and federal policy and systems change rooted in a positive vision and hope for the future; partner to advance the interconnected priorities across public health, health equity, and racial justice; and harness community-centered practice and learnings. Applying this strategy, we work to achieve systems of prevention, health equity, and racial justice; the integration of contextual and experiential evidence; the embedding of equity within systems; expanded definitions of a community health workforce; systems that further equity and resilience; investments in upstream community-level prevention; and political will. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,601 | ExpenseAmt |
| Revenue | $11,226 | RevenueAmt |
| Desc | Momentum Building: Strengthening a prevention and health equity ecosystem while shifting fields, norms, and narratives. Working across fields and with philanthropy and societal influencers, we engage in field building; advocacy and policy change; narrative change; bridge building across sectors and issues; partnership development; ecosystem development; and network development. Applying this strategy, we work to achieve norms that are rooted in connection, dignity, and interdependence; field shifts (e.g., language, funding, partners); asset-driven narratives and narrative power; equitable policies rooted in community-driven approaches; maintained advocacy gains with minimal losses; diverse, strong partnerships; and an ecosystem advancing prevention, health equity, and racial justice. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $163,601 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,226 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,321,017 | 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 | Yes (1) | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|
| Kitty Hsu Dana | ||||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Emma Sanchez-Vaznaugh | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mariko Lockhart | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sean Haley PhD | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Lacsamana | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Reggie Moore | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard Pinderhughes | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Katie Sellers | ||||||||
| Board Member | 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rachel A Davis | ||||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $254,968 | $0 | $39,581 | ||
| Dana Serleth | ||||||||
| Chief Operating Officer | 40.00 | Yes (X) | $177,293 | $0 | $40,605 | |||
| Sheila Savannah | ||||||||
| Managing Director | 32.00 | $150,169 | $0 | $37,840 | Yes (X) | |||
| Sana Chehimi | ||||||||
| Director of Policy and Advocacy | 40.00 | $158,479 | $0 | $21,907 | Yes (X) | |||
| Lisa Parks | ||||||||
| Associate Program Director | 40.00 | $130,863 | $0 | $20,236 | Yes (X) | |||
| Ruben Cantu | ||||||||
| Director | 40.00 | $128,219 | $0 | $25,642 | Yes (X) | |||
| Dana Fields-Johnson | ||||||||
| Director | 40.00 | $126,859 | $0 | $53,045 | Yes (X) | |||
| Ben Graff | ||||||||
| Finance Director | 40.00 | $139,909 | $0 | $29,766 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,266,759 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $268,622 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| National Compadres Network | |||||
| 1550 The Alameda Suite 320 | San Jose | CA | 95126 | Capacity building and technical assistan | $248,000 |
| Cities United | |||||
| PO Box 889385 | Los Angeles | CA | 900889385 | Capacity building and technical assistan | $248,000 |
| We-Collab LLC | |||||
| 7331 W Hearthstone Green Dr | Houston | TX | 77034 | Capacity building and technical assistan | $240,000 |
| Yanonis Enterprises | |||||
| 2424 Gundry Ave | Signal Hill | CA | 90755 | Restoration and repair services for wate | $188,266 |
| ChangeLab Solutions | |||||
| 2201 Broadway Suite 701 | Oakland | CA | 94612 | Capacity building and technical assistan | $175,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,765,437 | GovernmentGrantsAmt |
| All Other Contributions | $10,549,313 | AllOtherContributionsAmt |
| Total Contributions | $13,314,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,103,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,103,819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,103,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,823 | TotalRevenueColumnAmt |
| Exclusion | $438,823 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,071 | TotalRevenueColumnAmt |
| Exclusion | $3,071 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,071 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,860,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,103,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $441,894 | 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 | $762,044 | TotalAmt |
| Program Services | $386,504 | ProgramServicesAmt |
| Management And General | $324,006 | ManagementAndGeneralAmt |
| Fundraising | $51,534 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,168,454 | TotalAmt |
| Program Services | $2,392,345 | ProgramServicesAmt |
| Management And General | $765,344 | ManagementAndGeneralAmt |
| Fundraising | $10,765 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,788 | TotalAmt |
| Program Services | $216,280 | ProgramServicesAmt |
| Management And General | $78,640 | ManagementAndGeneralAmt |
| Fundraising | $1,868 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,053 | TotalAmt |
| Program Services | $375,644 | ProgramServicesAmt |
| Management And General | $130,956 | ManagementAndGeneralAmt |
| Fundraising | $3,453 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,233 | TotalAmt |
| Program Services | $205,580 | ProgramServicesAmt |
| Management And General | $79,531 | ManagementAndGeneralAmt |
| Fundraising | $4,122 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990 | TotalAmt |
| Management And General | $990 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,705 | TotalAmt |
| Management And General | $73,705 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,987 | TotalAmt |
| Management And General | $19,987 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,072,931 | TotalAmt |
| Program Services | $5,017,091 | ProgramServicesAmt |
| Management And General | $53,898 | ManagementAndGeneralAmt |
| Fundraising | $1,942 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,562 | TotalAmt |
| Program Services | $99,122 | ProgramServicesAmt |
| Management And General | $59,621 | ManagementAndGeneralAmt |
| Fundraising | $1,819 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,382 | TotalAmt |
| Program Services | $160,525 | ProgramServicesAmt |
| Management And General | $45,456 | ManagementAndGeneralAmt |
| Fundraising | $3,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,051 | TotalAmt |
| Program Services | $61,843 | ProgramServicesAmt |
| Management And General | $30,062 | ManagementAndGeneralAmt |
| Fundraising | $1,146 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,461 | TotalAmt |
| Program Services | $156,165 | ProgramServicesAmt |
| Management And General | $44,207 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,595 | TotalAmt |
| Program Services | $36,812 | ProgramServicesAmt |
| Management And General | $14,045 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,519 | TotalAmt |
| Program Services | $138,714 | ProgramServicesAmt |
| Management And General | $54,024 | ManagementAndGeneralAmt |
| Fundraising | $2,781 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,801 | TotalAmt |
| Program Services | $8,979 | ProgramServicesAmt |
| Management And General | $25,642 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other expenses | $48,815 | $52,382 | -$4,534 | $967 |
| Dues & subscriptions | $18,712 | $13,031 | $5,441 | $240 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,207,083 | TotalAmt |
| Program Services | $9,321,017 | ProgramServicesAmt |
| Management And General | $1,801,021 | ManagementAndGeneralAmt |
| Fundraising | $85,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,002 | BOYAmt |
| EOY | $3,209,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,808,029 | BOYAmt |
| EOY | $4,812,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,295 | BOYAmt |
| EOY | $5,895,646 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,779 | BOYAmt |
| EOY | $22,975 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,879 | BOYAmt |
| EOY | $307,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,851 | BOYAmt |
| EOY | $132,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,269,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,587,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,733,260 | BOYAmt |
| EOY | $3,681,762 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608,115 | BOYAmt |
| EOY | $4,408,913 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,029 | BOYAmt |
| EOY | $2,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,199,239 | BOYAmt |
| EOY | $22,473,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,852 | BOYAmt |
| EOY | $618,897 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,484 | BOYAmt |
| EOY | $957,958 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,597 | BOYAmt |
| EOY | $1,111,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,933 | BOYAmt |
| EOY | $2,688,836 | 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 | $13,249,228 | BOYAmt |
| EOY | $12,011,901 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,078 | BOYAmt |
| EOY | $7,773,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,450,306 | BOYAmt |
| EOY | $19,784,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,199,239 | BOYAmt |
| EOY | $22,473,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,653,380 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $681,247 | 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 | $4,189,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,024,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,887,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,996,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,314,750 | CurrentTaxYearAmt |
| Total | $38,412,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,189,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,024,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,887,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,996,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,314,750 | CurrentTaxYearAmt |
| Total | $38,412,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,016,786 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,395,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,823 | CurrentTaxYearAmt |
| Total | $1,233,903 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,071 | CurrentTaxYearAmt |
| Total | $24,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,671,037 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,109,282 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65290 | 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 | $659 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,109 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,768 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,204,315 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,207,083 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $710,354 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $177,589 | 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 | $442,544 | CurrentYearMinus3Amt |
| Current Year Minus2 | $442,924 | CurrentYearMinus2Amt |
| Current Year Minus1 | $485,006 | CurrentYearMinus1Amt |
| Current Year | $710,354 | CurrentYearAmt |
| Total | $2,080,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,121,242 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,044 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,212 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,096 | CurrentYearMinus1Amt |
| Current Year | $2,768 | CurrentYearAmt |
| Total | $30,120 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $110,636 | CurrentYearMinus3Amt |
| Current Year Minus2 | $110,731 | CurrentYearMinus2Amt |
| Current Year Minus1 | $121,252 | CurrentYearMinus1Amt |
| Current Year | $177,589 | CurrentYearAmt |
| Total | $520,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $780,312 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,041 | CurrentYearMinus3Amt |
| Current Year Minus2 | $283 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,503 | CurrentYearMinus1Amt |
| Current Year | $659 | CurrentYearAmt |
| Total | $9,486 | 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 | $4,100,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,473,623 | DepreciationAmt |
| Book Value | $1,627,216 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,923 | DepreciationAmt |
| Book Value | $73,687 | 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 | $3,681,762 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Partner payables | $1,111,500 |
| Lease liabilities - operating leases | $481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,111,981 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,521,723 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $681,247 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $681,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,840,476 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,987 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,987 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,860,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,187,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,187,096 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,987 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,987 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,207,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 | $253,968 | $0 | $1,000 | $0 | $0 | $0 | $18,314 | $0 | $21,267 | $0 | $294,549 | $0 | $0 | $0 |
| Dana Serleth | ||||||||||||||
| Chief Operating Officer | $176,293 | $0 | $1,000 | $0 | $0 | $0 | $12,917 | $0 | $27,688 | $0 | $217,898 | $0 | $0 | $0 |
| Sheila Savannah | ||||||||||||||
| Managing Director | $149,169 | $0 | $1,000 | $0 | $0 | $0 | $10,875 | $0 | $26,965 | $0 | $188,009 | $0 | $0 | $0 |
| Sana Chehimi | ||||||||||||||
| Director of Policy and Advocacy | $157,479 | $0 | $1,000 | $0 | $0 | $0 | $10,509 | $0 | $11,398 | $0 | $180,386 | $0 | $0 | $0 |
| Dana Fields-Johnson | ||||||||||||||
| Director | $125,859 | $0 | $1,000 | $0 | $0 | $0 | $9,675 | $0 | $43,370 | $0 | $179,904 | $0 | $0 | $0 |
| Ben Graff | ||||||||||||||
| Finance Director | $138,909 | $0 | $1,000 | $0 | $0 | $0 | $10,107 | $0 | $19,659 | $0 | $169,675 | $0 | $0 | $0 |
| Ruben Cantu | ||||||||||||||
| Director | $127,219 | $0 | $1,000 | $0 | $0 | $0 | $9,262 | $0 | $16,380 | $0 | $153,861 | $0 | $0 | $0 |
| Lisa Parks | ||||||||||||||
| Associate Program Director | $129,863 | $0 | $1,000 | $0 | $0 | $0 | $9,160 | $0 | $11,076 | $0 | $151,099 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Staff employed at least three months receive a pro-rated bonus. Staff employed over six months receive a full bonus. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frontline LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Company owned by Board Member, Reggie Moore | RelationshipDescriptionTxt |
| Transaction | $105,000 | TransactionAmt |
| Transaction | Independent contractor arrangement | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
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 4,919,697. Total expenses 4,919,697. Fees for service: Program service expenses 97,394. Management and general expenses 53,898. Fundraising expenses 1,942. Total expenses 153,234. |