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Nonprofiteer
← PREVENTION POINT PHILADELPHIA INCORPORATED

Form 990 for tax year 2022

Filed by PREVENTION POINT PHILADELPHIA INCORPORATED.

Totals

Total revenue
$16,340,371
Total expenses
$16,318,021
Contributions and grants received
$10,987,072
Grants paid
$0
Program service revenue
$5,174,165
Investment income
$92,264
Other revenue
$86,870
Total assets, end of year
$7,437,332
Total liabilities, end of year
$3,387,195
Net assets or fund balances, end of year
$4,050,137
Program services expenses (Part IX)
$14,576,532
Management and general expenses
$1,546,021
Fundraising expenses
$195,468
Program service expenses (Part III)
$14,576,532

Program services were 89.3% 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)

    $10,415,666

  • 1f · All other contributions, gifts and grants

    $571,406

  • 2a · Program service revenue: 340B PROGRAM REVENUE

    total $4,669,509 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $504,656 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $92,264 · unrelated business $0 · excluded $92,264

  • 11a · Other revenue: Other revenue

    total $86,870 · related or exempt $86,870 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $86,870

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,100 · program services $98,480 · management and general $12,310 · fundraising $12,310

  • 7 · Other salaries and wages

    total $6,730,763 · program services $5,896,106 · management and general $749,607 · fundraising $85,050

  • 9 · Other employee benefits

    total $1,029,665 · program services $947,434 · management and general $63,412 · fundraising $18,819

  • 10 · Payroll taxes

    total $518,501 · program services $478,576 · management and general $32,116 · fundraising $7,809

  • 11c · Fees: accounting

    total $37,501 · program services $2,423 · management and general $35,078 · fundraising $0

  • 11g · Fees: other

    total $208,503 · program services $104,925 · management and general $39,035 · fundraising $64,543

  • 12 · Advertising and promotion

    total $29,080 · program services $28,391 · management and general $641 · fundraising $48

  • 13 · Office expenses

    total $37,499 · program services $29,533 · management and general $7,645 · fundraising $321

  • 16 · Occupancy

    total $402,869 · program services $326,993 · management and general $75,876 · fundraising $0

  • 17 · Travel

    total $31,256 · program services $26,688 · management and general $4,359 · fundraising $209

  • 20 · Interest

    total $53,892 · program services $38 · management and general $53,854 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $85,841 · program services $85,841 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $269,330 · program services $24,515 · management and general $244,815 · fundraising $0

  • 24a · Other expenses: MEDICAL SUPPLIES AND WASTE REMOVAL

    total $5,237,423 · program services $5,237,423 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD

    total $266,685 · program services $266,163 · management and general $522 · fundraising $0

  • 24c · Other expenses: PROGRAM SUPPLIES AND COSTS

    total $227,899 · program services $211,648 · management and general $14,745 · fundraising $1,506

  • 24d · Other expenses: REPAIRS AND MAINT

    total $221,784 · program services $219,398 · management and general $2,386 · fundraising $0

  • 24e · All other expenses

    total $806,430 · program services $591,957 · management and general $209,620 · fundraising $4,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,327 · end of year $706,656

  • 3 · Pledges and grants receivable

    beginning of year $275,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,304,879 · end of year $3,136,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $169,979 · end of year $190,328

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

    $1,432,203

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

    $427,728

  • 10c · Land, buildings and equipment, net

    beginning of year $984,003 · end of year $1,004,475

  • 15 · Other assets

    beginning of year $2,131,965 · end of year $2,399,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,576,859 · end of year $1,565,424

  • 23 · Secured mortgages and notes payable

    beginning of year $971,675

  • 25 · Other liabilities

    beginning of year $516,832 · end of year $1,821,771

  • 27 · Net assets without donor restrictions

    beginning of year $3,752,787 · end of year $3,833,331

  • 28 · Net assets with donor restrictions

    beginning of year $275,000 · end of year $216,806

Mission and programs · 2022

Mission

THE MISSION OF PREVENTION POINT PHILADELPHIA IS TO PROMOTE HEALTH, EMPOWERMENT AND SAFETY FOR COMMUNITIES AFFECTED BY DRUG USE AND POVERTY. WE ARE A MULTI-SERVICE PUBLIC HEALTH ORGANIZATION DEDICATED TO REDUCING THE HARM ASSOCIATED WITH DRUG USE THROUGH EDUCATION, OUTREACH, ADVOCACY, AND DIRECT SERVICES THAT ADDRESSES THE HEALTH AND SOCIAL SERVICE NEEDS OF PHILADELPHIA'S MOST UNDERSERVED POPULATIONS BY PROVIDING CULTURALLY-SENSITIVE, NON-JUDGMENTAL HIV/HCV PREVENTION AND CARE SERVICES.

Activities or mission (Part I)

TO PROMOTE HEALTH, EMPOWERMENT AND SAFETY FOR COMMUNITIES AFFECTED BY DRUG USE AND POVERTY.

  • MEDICAL AND PREVENTION SERVICES: MEDICAL SERVICES: WE LAUNCHED OUR ENDING THE HIV EPIDEMIC CLINIC (SANA) INTEGRATING HIV AND HCV CARE WITH WRAP AROUND AND HARM REDUCTION SERVICES. PPP HAS 30 YEARS OF EXPERIENCE OPERATING SYRINGE SERVICE PROGRAMS, SERVING 30,247 UNIQUE AND UN-DUPLICATED INDIVIDUALS DURING FISCAL YEAR 23 ACROSS OVER 90,000 INTERACTIONS. PPP HAS CO-LOCATED HIV PRIMARY CARE AND PROVIDED WRAP-AROUND CASE MANAGEMENT FOR HIV POSITIVE INDIVIDUALS FOR NEARLY 8 YEARS PRIOR TO RUNNING ITS OWN CLINIC THE LAST 2 YEARS. PPP HAS ADDITIONALLY ADMINISTERED MCM FOR SEVERAL YEARS, HAS ADDITIONALLY ADMINISTERED A PREP AND HEPATITIS C CLINIC THE LAST 4 YEARS, AND HAS 16 YEARS EXPERIENCE OPERATING HIV TESTING AND LINKAGE TO CARE SERVICES, CONDUCTING 1,775 TESTS IN FY23.

    Expenses $9,866,683 · Revenue $5,174,175

  • SOCIAL SERVICES: SOCIAL SERVICES INCLUDE CASE MANAGEMENT, POLICE ASSISTED DIVERSION PROGRAM (PAD), DROP-IN HOMELESS SERVICES, COMMUNITY RELATIONS, VOLUNTEERS, ETC. PPP HAS NEARLY 25 YEARS OPERATING A DROP IN CENTER THAT SEES OVER 12,000 INDIVIDUALS A YEAR, PROVIDES OVER 4,000 CASE MANAGEMENT REFERRALS EACH YEAR, AND OPERATES PUBLIC RESTROOMS WITH AN AVERAGE OF 57,000 VISITS A YEAR. PPP HAS 18 YEARS EXPERIENCE OPERATING AN OVERDOSE PREVENTION PROGRAM, DISTRIBUTING 95,644 NARCAN DOSES ACROSS THE CITY IN FY23. PPP HAS 16 YEARS OPERATING WOUND CARE CLINICS, CONDUCTING 1,103 WOUND CARE VISITS IN FY23. PPP HAS 15 YEARS EXPERIENCE OPERATING SUBSTANCE USE TREATMENT, WITH AN AVERAGE MONTHLY CENSUS OF 250 PATIENTS. PPP HAS 10 YEARS EXPERIENCE PROVIDING HIV PRIMARY CARE SERVICES, OPERATING ITS OWN HIV CLINIC THE LAST 3 YEARS WITH AN AVERAGE OF 60 PATIENTS ANNUALLY.

    Expenses $2,163,195

  • HOUSING: OUR HOMELESS SHELTER IS A LOW-THRESHOLD SHELTER THAT ADMITS PEOPLE WHO ARE STILL ACTIVELY USING SUBSTANCES. PPP HAS 9 YEARS OPERATING LOW BARRIER RESPITE, HOUSING HUNDREDS OF INDIVIDUALS OVER THE LAST SEVERAL YEARS, AND TRANSITIONING 56 INDIVIDUALS TO PERMANENT HOUSING IN FY23. PPP HAS 7 YEARS EXPERIENCE OPERATING A HOMELESS OUTREACH TEAM THAT CONDUCTED 3,605 OUTREACH CONTACTS AND 383 PLACEMENTS LAST YEAR. PPP HAS 5 YEARS OPERATING A POLICE ASSISTED DIVERSION PROGRAM, SEEING AN AVERAGE OF 800 INDIVIDUALS A YEAR, WITH 2 YEARS OPERATING RE-ENTRY SERVICES. DURING COVID, PPP CO-OPERATED VACCINE AND TESTING CLINICS, AND STILL CO-LOCATES PDPH VACCINE CLINICS.

    Expenses $2,546,654

As filed on the 2022 return.

Listed in Part VII

  • Barbara Bungy

    DIRECTOR (left board during FY23)

    Total calculated
    $0
    Hours/week
    2

  • Peter Cronholm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tanya Dougherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ben Gonzales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex Otieno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gerald Stahler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marcelo Fernandez-Vina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Work

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ann Ricksecker

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Bass

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sandra Thompson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marcella Maguire

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jose Benitez

    EXECUTIVE DIRECTOR THRU JUNE 2023

    Total calculated
    $140,373
    From this org
    $123,100
    From related orgs
    $0
    Other
    $17,273
    Hours/week
    40

  • Dr David Barclay

    PHYSICIAN

    Total calculated
    $122,878
    From this org
    $102,692
    From related orgs
    $0
    Other
    $20,186
    Hours/week
    40

  • Dr Benjamin Cocchiaro

    PHYSICIAN

    Total calculated
    $188,385
    From this org
    $179,816
    From related orgs
    $0
    Other
    $8,569
    Hours/week
    18

    Schedule J breakdown matched by us

    Base
    $179,816
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,569
    Filer's total
    $188,385

  • Joanne Gilmore

    NURSE PRACTITIONER

    Total calculated
    $142,966
    From this org
    $126,171
    From related orgs
    $0
    Other
    $16,795
    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. 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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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
2022
Filed
12 December 2023
IRS schema version
2022v5.0
Source object
202431319349303993

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