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Nonprofiteer
← NATIONAL CENTER FOR THE ADVANCEMENT OF PREVENTION INC

Form 990 for tax year 2023

Filed by NATIONAL CENTER FOR THE ADVANCEMENT OF PREVENTION INC.

Totals

Total revenue
$2,352,366
Total expenses
$2,472,895
Contributions and grants received
$2,352,242
Grants paid
$0
Program service revenue
$0
Investment income
$124
Other revenue
$0
Total assets, end of year
$1,835,460
Total liabilities, end of year
$92,501
Net assets or fund balances, end of year
$1,742,959
Program services expenses (Part IX)
$1,838,685
Management and general expenses
$634,210
Fundraising expenses
$0
Program service expenses (Part III)
$1,838,685

Program services were 74.4% 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)

    $789,899

  • 1f · All other contributions, gifts and grants

    $1,562,343

  • 3 · Investment income

    total $124 · excluded $124

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $193,351 · program services $21,395 · management and general $171,956

  • 7 · Other salaries and wages

    total $1,288,755 · program services $1,015,253 · management and general $273,502

  • 9 · Other employee benefits

    total $400,720 · program services $287,512 · management and general $113,208

  • 11b · Fees: legal

    total $443 · management and general $443

  • 11g · Fees: other

    total $394,573 · program services $386,267 · management and general $8,306

  • 13 · Office expenses

    total $53,674 · program services $45,870 · management and general $7,804

  • 14 · Information technology

    total $50,028 · program services $44,187 · management and general $5,841

  • 16 · Occupancy

    total $4,298 · program services $3,023 · management and general $1,275

  • 17 · Travel

    total $28,180 · program services $27,401 · management and general $779

  • 19 · Conferences, conventions and meetings

    total $6,983 · program services $6,795 · management and general $188

  • 23 · Insurance

    total $8,023 · management and general $8,023

  • 24a · Other expenses: CREDIT LOSS

    total $39,592 · management and general $39,592

  • 24b · Other expenses: DUES & LICENSES

    total $3,322 · program services $498 · management and general $2,824

  • 24c · Other expenses: MISCELLANEOUS

    total $802 · program services $429 · management and general $373

  • 24d · Other expenses: RECRUITING

    total $151 · program services $55 · management and general $96

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $10,009 · end of year $10,012

  • 3 · Pledges and grants receivable

    beginning of year $855,263 · end of year $185,083

  • 15 · Other assets

    beginning of year $1,190,059 · end of year $1,640,365

  • 19 · Deferred revenue

    beginning of year $191,843 · end of year $92,501

  • 27 · Net assets without donor restrictions

    beginning of year $1,863,488 · end of year $1,742,959

Mission and programs · 2023

Mission

THE MISSION OF THE NATIONAL CENTER FOR THE ADVANCEMENT OF PREVENTION IS TO SUPPORT OTHER NON- PROFIT ORGANIZATIONS OR INDIVIDUALS IN THEIR EFFORTS TO PROMOTE, UNDERTAKE AND EVALUATE ACTIVITIES, STUDIES AND PROGRAMS THAT IMPROVE INDIVIDUAL AND PUBLIC HEALTH, WELFARE, AND SAFETY.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • GRANTS AND CONTRACTS REPRESENT THE COSTS OF CONDUCTING RESEARCH, EVALUATING PROGRAMS, DEVELOPING POLICY AND DELIVERING TRAINING AND TECHNICAL ASSISTANCE IN THE AREA OF HUMAN SERVICE, INCLUDING SAFETY AND HEALTH, THROUGH NON- FEDERAL GRANTS AND CONTRACTS.

    Expenses $1,838,685

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Juliet Lee

    DIR. & SR RESEARCH SCIENTIST II

    Total calculated
    $229,890
    From this org
    $0
    From related orgs
    $187,363
    Other
    $42,527
    Hours/week
    3.9 + 22.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,363 related
    Bonus
    $0 + $3,000 related
    Other
    $0
    Deferred
    $0 + $18,684 related
    Nontaxable benefits
    $0 + $23,843 related
    Filer's total
    $0 + $229,890 related

  • Patricia Hokanson

    DIRECTOR

    Total calculated
    $154,128
    From this org
    $0
    From related orgs
    $132,904
    Other
    $21,224
    Hours/week
    1.6 + 38.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,404 related
    Bonus
    $0 + $7,500 related
    Other
    $0
    Deferred
    $0 + $13,244 related
    Nontaxable benefits
    $0 + $7,980 related
    Filer's total
    $0 + $154,128 related

  • Kirsten Thompson

    DIRECTOR

    Total calculated
    $146,741
    From this org
    $0
    From related orgs
    $122,204
    Other
    $24,537
    Hours/week
    0.1 + 39.9 related

  • Winnie Luseno

    DIRECTOR

    Total calculated
    $120,358
    From this org
    $0
    From related orgs
    $79,243
    Other
    $41,115
    Hours/week
    0.1 + 25.3 related

  • Barbara Cimaglio

    BOARD CHAIR

    Total calculated
    $3,500
    From this org
    $0
    From related orgs
    $3,500
    Other
    $0
    Hours/week
    0.1 + 0.9 related

  • Howard Spivak

    DIRECTOR

    Total calculated
    $3,300
    From this org
    $0
    From related orgs
    $3,300
    Other
    $0
    Hours/week
    0.1 + 0.9 related

  • Donna Vallone

    DIRECTOR

    Total calculated
    $3,200
    From this org
    $0
    From related orgs
    $3,200
    Other
    $0
    Hours/week
    0.1 + 0.9 related

  • Henrick Harwood

    BOARD VICE CHAIR

    Total calculated
    $3,000
    From this org
    $0
    From related orgs
    $3,000
    Other
    $0
    Hours/week
    0.1 + 0.9 related

  • Jody Sindelar

    DIRECTOR

    Total calculated
    $2,700
    From this org
    $0
    From related orgs
    $2,700
    Other
    $0
    Hours/week
    0.1 + 0.9 related

  • Faye Calhoun

    DIRECTOR

    Total calculated
    $2,600
    From this org
    $0
    From related orgs
    $2,600
    Other
    $0
    Hours/week
    0.1 + 0.9 related

  • Richard Catalano

    DIRECTOR

    Total calculated
    $2,500
    From this org
    $0
    From related orgs
    $2,500
    Other
    $0
    Hours/week
    0.1 + 0.9 related

  • Gary Klig

    CHIEF FINANCIAL OFFICER

    Total calculated
    $386,456
    From this org
    $0
    From related orgs
    $329,577
    Other
    $56,879
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $311,577 related
    Bonus
    $0 + $18,000 related
    Other
    $0
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $23,879 related
    Filer's total
    $0 + $386,456 related

  • William Wieczorek

    CEO & PRESIDENT

    Total calculated
    $371,331
    From this org
    $0
    From related orgs
    $330,148
    Other
    $41,183
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,148 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $32,937 related
    Nontaxable benefits
    $0 + $8,246 related
    Filer's total
    $0 + $371,331 related

  • Mary Gordon

    CORPORATE SECRETARY

    Total calculated
    $188,177
    From this org
    $0
    From related orgs
    $159,810
    Other
    $28,367
    Hours/week
    1 + 36.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,810 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $16,028 related
    Nontaxable benefits
    $0 + $12,339 related
    Filer's total
    $0 + $188,177 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS ESTABLISHED BY PIRE, A RELATED ORGANIZATION. PIRE USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202422399349300982

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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