PREVENT OF BREVARD INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PREVENT OF BREVARD INC (EIN 59-2097519)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-04-11
IRS object ID: 201211029349300616
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-11T12:55:25-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIES HOUSER & SECREST CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 129	AddressLine1
City	COCOA	City
State	FL	State
ZIP Code	329230129	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592097519	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PREVENT OF BREVARD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PREV	NameControl
Phone	3212597262	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1948 PINEAPPLE AVENUE	AddressLine1
City	MELBOURNE	City
State	FL	State
ZIP Code	32935	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAY HEIMMER	Name
Title	PRESIDENT / CEO	Title
Phone	3212597262	Phone
Date Signed	2012-04-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TODD M RUSSELL CPA	Name
Phone	3216360426	Phone
Date Prepared	2012-04-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1394159	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	DRUG ABUSE PREVENTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1568211	ContributionsGrantsPriorYear
Contributions Grants Current Year	1331426	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	42355	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46834	ProgramServiceRevenueCY
Investment Income Prior Year	15979	InvestmentIncomePriorYear
Investment Income Current Year	15899	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1626545	TotalRevenuePriorYear
Total Revenue Current Year	1394159	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1038199	SalariesEtcPriorYear
Salaries Etc Current Year	1084672	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11528	TotalFundrsngExpCurrentYear
Other Expense Prior Year	502702	OtherExpensePriorYear
Other Expenses Current Year	492624	OtherExpensesCurrentYear
Total Expenses Prior Year	1540901	TotalExpensesPriorYear
Total Expenses Current Year	1577296	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	85644	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-183137	RevenuesLessExpensesCY
Total Assets BOY	1312161	TotalAssetsBOY
Total Assets EOY	1098959	TotalAssetsEOY
Total Liabilities BOY	141616	TotalLiabilitiesBOY
Total Liabilities EOY	150483	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1170545	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	948476	NetAssetsOrFundBalancesEOY
Mission Description	DRUG ABUSE PREVENTION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1289263	Expense
Description	EDUCATION OF RESIDENTS OF BREVARD COUNTY, FLORIDA, ABOUT TRENDS AND EFFECTS OF SUBSTANCE ABUSE AMONG CHILDREN AND ADOLESCENTS, AND ADMINISTRATION AND CONDUCT OF SUBSTANCE ABUSE PREVENTION AND TREATMENT PROGRAMS TARGETED TO CHILDREN AND ADOLESCENTS.	Description
Total Program Service Expense	1289263	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	36	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JIM MULLANEY CFO	NamePerson
Telephone Number	3212597262	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1948 PINEAPPLE AVE	AddressLine1
City	MELBOURNE	City
State	FL	State
ZIP Code	32935	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	FormerFormer
DARCIA JONES FRANCEY
CHAIR	X	0	0	0
RUTHANN GENONI
CHAIR ELECT	X	0	0	0
GAIL BEAGLEY
1ST V-CHAIR	X	0	0	0
DR MICHAEL KALISZESKI
DIRECTOR	X	0	0	0
KATHERYN THEISEN
2ND VICE CHA	X	0	0	0
JIM WEIBERT
TREASURER EL	X	0	0	0
JOE SOFIA
TREASURER	X	0	0	0
MARY NICKLE
IMM PAST CHA	X	0	0	0
RALPH BLISS
DIRECTOR	X	0	0	0
LINNETTE DANIELS
DIRECTOR	X	0	0	0
CHIEF PAUL DRINKWATER
SECRETARY	X	0	0	0
JUDGE JACK GRIESBAUM
DIRECTOR	X	0	0	0
DR DANIEL HAMMOND
DIRECTOR	X	0	0	0
SENATOR MIKE HARIDOPOLOS
DIRECTOR	X	0	0	0
BJORNAR HERMANSEN
DIRECTOR	X	0	0	0
CHIRSTINE LANCE
DIRECTOR	X	0	0	0
JOAN MADDEN
DIRECTOR	X	0	0	0
LARRY MCINTYRE
DIRECTOR	X	0	0	0
SUSAN PERERS
DIRECTOR	X	0	0	0
MARTHA SCHOLZ
DIRECTOR	X	0	0	0
CHERYL SCOTT
DIRECTOR	X	0	0	0
DONNA SKATTUM
DIRECTOR	X	0	0	0
SCOTT SORENSEN
DIRECTOR	X	0	0	0
JASON STEELE
DIRECTOR	X	0	0	0
MASON WILLIAMS III
DIRECTOR	X	0	0	0
MARILYN DOBSON
CH EMERITUS	X	0	0	0
JAMES FORD
DIR EMERITUS	X	0	0	0
PASTOR HOYT BYRUM
DIRECTOR	X	0	0	0
JUDY GIZINSKI
DIRECTOR	X	0	0	0
BOB HARVEY
DIRECTOR	X	0	0	0
ROBERT WAYNE IVEY
DIRECTOR	X	0	0	0
ARTHUR JAMES MULLANEY
CFO		49984	0	1200	40.00	X
KAY HEIMMER
PRESIDENT /		48226	0	1200	40.00	X
ANN ROCCON
DIRECTOR		0	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98210	TotalReportableCompFromOrg
Total Other Compensation	2400	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1070180	GovernmentGrants
All Other Contributions	261246	AllOtherContributions
Total Contributions	1331426	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SUBSTANCE ABUSE FEES, TOBACCO	Description
Total Revenue Column	46834	TotalRevenueColumn
Related Or Exempt Function Income	46834	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	46834	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15899	TotalRevenueColumn
Exclusion	$15,899	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1394159	TotalRevenueColumn
Related Or Exempt Function Income	46834	RelatedOrExemptFunctionIncome
Exclusion	$15,899	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	140920	Total
Program Services	42710	ProgramServices
Management And General	98210	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	811595	Total
Program Services	770774	ProgramServices
Management And General	40821	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	132157	Total
Program Services	113304	ProgramServices
Management And General	18853	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16760	Total
Program Services	11156	ProgramServices
Management And General	5604	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60149	Total
Program Services	46367	ProgramServices
Management And General	13782	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24093	Total
Program Services	23357	ProgramServices
Management And General	736	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8862	Total
Program Services	1823	ProgramServices
Management And General	7039	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12838	Total
Program Services	10647	ProgramServices
Management And General	2191	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34868	Total
Program Services	13000	ProgramServices
Management And General	21868	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER	83642	80489	3153
SUPPLIES	82419	68236	14183
CONTRACTUAL SERVICES	80820	79051	1769
PROFESSIONAL FEES	32631		32631
TELEPHONE	25729	13386	12343

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29813	Total
Program Services	14963	ProgramServices
Management And General	3322	ManagementAndGeneral
Fundraising	11528	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1577296	Total
Program Services	1289263	ProgramServices
Management And General	276505	ManagementAndGeneral
Fundraising	11528	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	114046	BOY
EOY	105859	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	295794	BOY
EOY	151712	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	170086	BOY
EOY	147885	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6759	BOY
EOY	6883	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	320618	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	141810	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	173026	BOY
EOY	178808	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	552450	BOY
EOY	507812	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1312161	BOY
EOY	1098959	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	132011	BOY
EOY	140878	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9605	BOY
EOY	9605	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	141616	BOY
EOY	150483	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	618095	BOY
EOY	440664	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	552450	BOY
EOY	507812	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1170545	BOY
EOY	948476	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1312161	BOY
EOY	1098959	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-183137	ReconcilationRevenueExpenses
Reconcilation Other Changes	-38932	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1432176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1347136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1340319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1568211	CurrentTaxYearMinus1Year
Current Tax Year	1331426	CurrentTaxYear
Total	7019268	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1432176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1347136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1340319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1568211	CurrentTaxYearMinus1Year
Current Tax Year	1331426	CurrentTaxYear
Total	7019268	Total

Field	Value	IRS element (for citing)
Public Support Total170	7019268	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27073	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15979	CurrentTaxYearMinus1Year
Current Tax Year	15899	CurrentTaxYear
Total	135617	Total

Field	Value	IRS element (for citing)
Total Support	7154885	TotalSupport
Gross Receipts From Admissions Etc	46834	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97830	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5000	OtherCostOrOtherBasis
Book Value	5000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	315618	OtherCostOrOtherBasis
Depreciation	141810	Depreciation
Book Value	173808	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	178808	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST PERPETUAL TRUST	Description
Book Value	507812	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	507812	TotalBookValueOtherAssets
Total Revenue	1394159	TotalRevenue
Total Expenses	1577296	TotalExpenses
Excess Or Deficit For Year	-183137	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-183137	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1394159	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1394159	RevenueSubtotal
Total Revenue Per Form990	1394159	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1577296	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1577296	ExpensesSubtotal
Total Expenses Per Form990	1577296	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ANN ROCCON	NamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE CEO AND CFO AND PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PROCESS TO DETERMINE THE TOP OFFICIAL COMPENSATION FOR THE CEO IS PERFORMED BY THE BOARD OF DIRECTORS PERSONNEL COMMITTEE. THEY CONDUCTED BASE SALARY MARKET ASSESSMENTS AND SURVEYS IN THE NONPROFIT ARENA, WITHIN THE DEMOGRAPHICS OF BREVARD COUNTY AND NEIGHBORING COUNTIES. IT IS THEN REVIEWED AND SUBMITTED TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR APPROVAL IN CONJUCTION WITH ANNUAL PERFORMANCE REVIEWS WITH THE CEO.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE PROCESS TO DETERMINE THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS PERFORMED BY THE CEO OF THE ORGANIZATION. BASE SALARY MARKET ASSESSMENTS AND SURVEYS IN THE NONPROFIT ARENA, WITHIN THE DEMOGRAPHICS OF BREVARD COUNTY AND NEIGHBORING COUNTIES WERE PERFORMED. THE CEO PERFORMS AN ANNUAL REVIEW OF THE OFFICERS AND KEY EMPLOYEES BASED ON A WRITTEN FORMAT WITH NUMERICAL SCORES AND CONTEMPORANEOUS SUBSTANTIATION. EACH OFFICER OR KEY EMPLOYEE IS ELIGIBLE TO RECEIVE A % INCREASE BASED ON THE BUDGET APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS UPON APPROVAL OF THE CEO.

PREVENT OF BREVARD INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Advertising Advertising

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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