Form 990 for tax year 2023
Filed by PREVENTION EDUCATION PROGRAMS INC.
Totals
- Total revenue
- $358,394
- Total expenses
- $371,192
- Contributions and grants received
- $358,394
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $53,209
- Total liabilities, end of year
- $7,534
- Net assets or fund balances, end of year
- $45,675
- Program services expenses (Part IX)
- $350,746
- Management and general expenses
- $20,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $350,746
Program services were 94.5% 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)
$149,188
-
1f · All other contributions, gifts and grants
$209,206
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,090 · program services $50,472 · management and general $12,618
-
7 · Other salaries and wages
total $199,383 · program services $199,383
-
10 · Payroll taxes
total $34,537 · program services $33,566 · management and general $971
-
11c · Fees: accounting
total $1,450 · management and general $1,450
-
11g · Fees: other
total $4,200 · program services $4,200
-
13 · Office expenses
total $4,931 · management and general $4,931
-
17 · Travel
total $11,837 · program services $11,837
-
23 · Insurance
total $3,093 · program services $3,093
-
24a · Other expenses: SUPPLIES
total $32,146 · program services $32,146
-
24b · Other expenses: CURRICULUM
total $7,748 · program services $7,748
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,479 · program services $4,050 · management and general $429
-
24d · Other expenses: TRAINING
total $4,051 · program services $4,051
-
24e · All other expenses
total $247 · program services $200 · management and general $47
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,473 · end of year $53,209
-
17 · Accounts payable and accrued expenses
end of year $7,534
-
27 · Net assets without donor restrictions
beginning of year $58,473 · end of year $45,675
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL PROGRAMS THAT ENCOURAGE INDIVIDUALS TO MAKE HEALTHY CHOICES.
-
EDUCATED INDIVIDUALS AND FAMILIES IN ARKANSAS ON LIVING A HEALTHY LIFESTYLE.
Expenses $350,746
As filed on the 2023 return.
Listed in Part VII
-
Kim LiskoKIM LISKO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jay BlyJAY BLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ethel HatchETHEL HATCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam CampbellPAM CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James O'NealJAMES O'NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry SimpsonTERRY SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alta LockleyALTA LOCKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane FergusonJANE FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wanda VesterWANDA VESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth PrineBETH PRINE
EXECUTIVE DIRECTOR
- Total calculated
- $63,090
- From this org
- $63,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401669349301315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.