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Nonprofiteer
← PREVENTION WORKS INC

Form 990 for tax year 2024

Filed by PREVENTION WORKS INC.

Totals

Total revenue
$1,486,305
Total expenses
$1,973,338
Contributions and grants received
$1,396,872
Grants paid
$0
Program service revenue
$4,000
Investment income
$85,433
Other revenue
$0
Total assets, end of year
$4,072,883
Total liabilities, end of year
$99,886
Net assets or fund balances, end of year
$3,972,997
Program services expenses (Part IX)
$1,524,361
Management and general expenses
$348,587
Fundraising expenses
$100,390
Program service expenses (Part III)
$1,524,361

Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $881,330

  • 1f · All other contributions, gifts and grants

    $515,542

  • 1g · Noncash contributions included above

    $10,080

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $4,000 · related or exempt $4,000

  • 3 · Investment income

    total $85,433 · excluded $85,433

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $354,650 · program services $258,669 · management and general $67,987 · fundraising $27,994

  • 7 · Other salaries and wages

    total $721,382 · program services $546,505 · management and general $123,873 · fundraising $51,004

  • 8 · Pension plan contributions

    total $30,472 · program services $20,324 · management and general $7,178 · fundraising $2,970

  • 9 · Other employee benefits

    total $113,046 · program services $94,031 · management and general $13,988 · fundraising $5,027

  • 10 · Payroll taxes

    total $70,995 · program services $55,209 · management and general $11,163 · fundraising $4,623

  • 11c · Fees: accounting

    total $105,739 · program services $153 · management and general $105,586

  • 11g · Fees: other

    total $178,427 · program services $178,427

  • 12 · Advertising and promotion

    total $38,160 · program services $38,060 · management and general $100

  • 16 · Occupancy

    total $154,419 · program services $143,484 · management and general $10,935

  • 17 · Travel

    total $3,014 · program services $2,102 · management and general $912

  • 19 · Conferences, conventions and meetings

    total $2,448 · program services $117 · management and general $2,120 · fundraising $211

  • 22 · Depreciation, depletion and amortization

    total $42,154 · program services $29,239 · management and general $4,354 · fundraising $8,561

  • 23 · Insurance

    total $25,243 · program services $25,243

  • 24a · Other expenses: EDUCATIONAL SUPPLIES

    total $66,816 · program services $66,425 · management and general $391

  • 24b · Other expenses: GRANT

    total $50,000 · program services $50,000

  • 24c · Other expenses: EVALUATION

    total $15,500 · program services $15,500

  • 24d · Other expenses: MISCELLANEOUS

    total $873 · program services $873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $439,268 · end of year $273,915

  • 2 · Savings and temporary cash investments

    beginning of year $2,329,450 · end of year $2,115,049

  • 3 · Pledges and grants receivable

    beginning of year $588,795 · end of year $362,084

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,286 · end of year $57,828

  • 10a · Land, buildings and equipment: cost or other basis

    $1,502,969

  • 10b · Land, buildings and equipment: accumulated depreciation

    $238,962

  • 10c · Land, buildings and equipment, net

    beginning of year $1,300,462 · end of year $1,264,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $224,391 · end of year $99,046

  • 19 · Deferred revenue

    beginning of year $840 · end of year $840

  • 27 · Net assets without donor restrictions

    beginning of year $1,503,296 · end of year $1,558,723

  • 28 · Net assets with donor restrictions

    beginning of year $2,956,734 · end of year $2,414,274

Mission and programs · 2024

Mission

TO BUILD STRONGER COMMUNITIES BY PROVIDING COMPREHENSIVE HEALTH EDUCATION SERVICES TO YOUTH AND FAMILIES.

  • PREVENTION PROGRAMS - WE PROVIDE COMPREHENSIVE HEALTH EDUCATION PROGRAMS TO YOUTH AND FAMILIES IN ORDER TO PREVENT HIGH RISK BEHAVIORS SUCH AS ALCOHOL USE, VIOLENCE AND PROMOTE SOCIAL/EMOTIONAL WELL BEING.

    Expenses $1,194,051 · Revenue $4,000

  • HUBONE PROGRAMS - A COLLABORATIVE PROGRAM CREATED TO REMOVE MANY OF THE BARRIERS OF NOT-FOR-PROFITS EXPERIENCE: A CONSTANT NEED TO RAISE FUNDS, INCONSISTENCY TIMING OF FUNDING, AND CHRONICALLY LOW PAY IN THE INDUSTRY.

    Expenses $330,310

As filed on the 2024 return.

Listed in Part VII

  • Jeff Getting

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rob Gray

    HEAD OF FINANCE

    Total calculated
    $0
    Hours/week
    1

  • John M Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eliakim Thorpe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nirav Mehta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Sielatycki

    EXECUTIVE DIRECTOR

    Total calculated
    $402,976
    From this org
    $363,921
    From related orgs
    $0
    Other
    $39,055
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,627
    Bonus
    $44,494
    Other
    $7,800
    Deferred
    $39,055
    Nontaxable benefits
    $0
    Filer's total
    $402,976

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 August 2026
IRS schema version
2024v5.5
Source object
202612299349302326

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