Totals
- Total revenue
- $3,434,074
- Total expenses
- $4,032,039
- Contributions and grants received
- $3,354,464
- Grants paid
- $327,680
- Program service revenue
- $57,678
- Investment income
- $32,682
- Other revenue
- -$10,750
- Total assets, end of year
- $2,282,381
- Total liabilities, end of year
- $1,495,506
- Net assets or fund balances, end of year
- $786,875
- Program services expenses (Part IX)
- $3,371,998
- Management and general expenses
- $635,999
- Fundraising expenses
- $24,042
- Program service expenses (Part III)
- $3,371,998
Program services were 83.6% 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)
$3,123,039
-
1f · All other contributions, gifts and grants
$231,425
-
2a · Program service revenue: TRAINING SERVICES
total $48,644 · related or exempt $48,644
-
2b · Program service revenue: SERVICES
total $9,034 · related or exempt $9,034
-
3 · Investment income
total $32,682 · related or exempt $32,682
-
10a · Gross sales of inventory
$8,050
-
10b · Cost of goods sold
$19,813
-
10c · Net income from sales of inventory
total -$11,763 · excluded -$11,763
-
11a · Other revenue: SHIPPING AND HANDLING
total $1,013 · related or exempt $1,013
-
11e · Other revenue, total
$1,013
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $297,280 · program services $297,280
-
2 · Grants to domestic individuals
total $30,400 · program services $30,400
-
5 · Compensation of officers, directors and key employees
total $107,206 · program services $80,405 · management and general $26,801
-
7 · Other salaries and wages
total $665,574 · program services $321,897 · management and general $343,677
-
9 · Other employee benefits
total $326,055 · program services $179,821 · management and general $146,234
-
11g · Fees: other
total $1,861,902 · program services $1,797,535 · management and general $48,812 · fundraising $15,555
-
12 · Advertising and promotion
total $1,990 · program services $1,910 · management and general $80
-
13 · Office expenses
total $90,181 · program services $76,960 · management and general $12,329 · fundraising $892
-
14 · Information technology
total $7,142 · program services $3,953 · management and general $3,189
-
16 · Occupancy
total $68,833 · program services $44,829 · management and general $24,004
-
17 · Travel
total $56,452 · program services $53,293 · management and general $3,159
-
19 · Conferences, conventions and meetings
total $84,504 · program services $79,794 · management and general $4,660 · fundraising $50
-
23 · Insurance
total $4,095 · program services $2,457 · management and general $1,638
-
24a · Other expenses: SPEAKERS
total $383,443 · program services $378,443 · fundraising $5,000
-
24b · Other expenses: DUE AND SUBCRIPTION
total $19,017 · program services $13,526 · management and general $2,946 · fundraising $2,545
-
24c · Other expenses: PERSONNEL COST PAYROLL
total $12,195 · program services $7,317 · management and general $4,878
-
24d · Other expenses: DEPREACTION
total $12,141 · management and general $12,141
-
24e · All other expenses
total $3,629 · program services $2,178 · management and general $1,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,468 · end of year $725,732
-
2 · Savings and temporary cash investments
beginning of year $112,711 · end of year $126,451
-
3 · Pledges and grants receivable
beginning of year $717,175
-
8 · Inventories for sale or use
beginning of year $19,759
-
9 · Prepaid expenses and deferred charges
beginning of year $165,273 · end of year $127,197
-
10a · Land, buildings and equipment: cost or other basis
$141,538
-
10b · Land, buildings and equipment: accumulated depreciation
$128,081
-
10c · Land, buildings and equipment, net
beginning of year $25,598 · end of year $13,457
-
11 · Investments: publicly traded securities
beginning of year $780,571 · end of year $960,200
-
14 · Intangible assets
beginning of year $17,600 · end of year $17,600
-
15 · Other assets
beginning of year $312,043 · end of year $311,744
-
17 · Accounts payable and accrued expenses
beginning of year $118,014 · end of year $154,429
-
19 · Deferred revenue
beginning of year $657,667 · end of year $1,028,534
-
23 · Secured mortgages and notes payable
end of year $746
-
25 · Other liabilities
beginning of year $315,697 · end of year $311,797
-
27 · Net assets without donor restrictions
beginning of year $1,332,782 · end of year $786,875
-
28 · Net assets with donor restrictions
beginning of year $1,038
Mission and programs · 2024
Mission
LEADING THE WAY IN PROMOTING HEALTHY LIVES THROUGH THE PREVENTION OF SUBSTANCE MISUSE AND FOSTERING MENTAL HEALTH WELLNESS.
-
PROBLEM GAMBLING AWARENESS: WITH THE ADVENT OF CASINO AND OTHER FORMS OF GAMBLING IN THE STATE OF OHIO, A GREAT EFFORT MUST CONTINUE TO KEEP PROBLEM GAMBLING AT BAY. PAA WILL BUILD UPON THE AWARD WINNING, PREVENTION/AWARENESS PUBLIC HEALTH CAMPAIGN IN WHICH IT HAS BEEN ENTRUSTED. THIS CAMPAIGN PROVIDES POSITIVE MESSAGES TO BRING AWARENESS AND INTERACTIVELY ENGAGES THE PUBLIC TO KNOW THE SIGNS OF PROBLEM GAMBLING AND THE STEPS NEEDED TO REDUCE THE RISKS.
Expenses $1,497,343
-
MEB: OHIO HAS A NEED TO EXPAND THE UTILIZATION OF MEB EBP CURRICULUMS ACROSS THE STATE. THIS PROJECT WILL ALLOW THE STATE TO PROVIDE ONGOING SUPPORT TO THOSE TEACHERS TRAINED AND IMPLEMENTING THE PAX GBG AND PROVIDE TRAINING RESOURCES FOR ANCILLARY STAFF AND COMMUNITY SUPPORT WORKERS. PREVENTION ACTION ALLIANCE WILL STRENGTHEN OHIO'S INFRASTRUCTURE BY COORDINATING TRAINING ACTIVITIES FOR: 1. PAX TOOLS COMMUNITY AND HUMAN SERVICE WORKERS, 2. PAX HEROES AND 3. DBT SKILLS STEPS A TRAINING.
Revenue $48,644
-
ANY TEACHER WHO HAS PREVIOUSLY BEEN CERTIFIED IN THE PAX GOOD BEHAVIOR GAME WILL BE TARGETED FOR PARTICIPATION IN THE PAX HEROES TRAINING, WHILE OTHER STUDENT SERVING PERSONNEL WILL BE INVITED TO PARTICIPATE IN PAX TOOLS COMMUNITY AND HUMAN SERVICE WORKERS TRAINING SERIES. THE 80 PILOT SCHOOLS PARTICIPATING IN THE OHIO STUDENT WELLNESS INITIATIVE WILL BE TARGETED FOR THE DBT SKILLSSTEPS A TRAINING.
Revenue $9,034
-
KNOW: KNOW IS A COMMUNITY WIDE-PARTNERSHIP THAT TARGETS PARENTS OF MIDDLE SCHOOL-AGED CHILDREN WITH PREVENTION MESSAGES. PARENTS RECEIVE PRACTICAL TIPS AND INFORMATION TO HELP THEM TALK TO THEIR CHILDREN ABOUT ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION. PREVENTION EDUCATION AND CONSULTATION PREVENTION HELPS PEOPLE DEVELOP THE KNOWLEDGE, ATTITUDES, AND SKILLS NEEDED TO MAKE GOOD CHOICES AND PROMOTE POSITIVE BEHAVIORS. OHIO COMMUNITIES CONTINUE TO BE IMPACTED BY ADDICTION CRISES AND MENTAL HEALTH ISSUES. TO EFFECTIVELY ADDRESS AND PREVENT THESE ISSUES, WE MUST RECOGNIZE PREVENTION AS AN ESSENTIAL PART OF THE CONTINUUM OF CARE AND INVEST IN CRITICAL PREVENTION SERVICES. PREVENTION ACTION ALLIANCE AND OTHER PREVENTION PROFESSIONALS ARE SUBJECT MATTER EXPERTS EQUIPPED TO PROVIDE RESEARCH AND EDUCATION TO SUPPORT POLICIES THAT ESTABLISH SAFE, HEALTHY, AND THRIVING COMMUNITIES.
Expenses $1,874,655 · Grants $327,680
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frances R GerbigFRANCES R GERBIG
EXECUTIVE DI
- Total calculated
- $121,607
- From this org
- $107,207
- From related orgs
- $0
- Other
- $14,400
- Hours/week
- 40
-
Dalon MyricksDALON MYRICKS
TREASURER
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nancy Day AchauerNANCY DAY ACHAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David A BellDAVID A BELL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle ClarkKYLE CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris CuginiCHRIS CUGINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn DannKATHRYN DANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael J EvansMICHAEL J EVANS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen W HoganKAREN W HOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregg PieplesGREGG PIEPLES
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Adrian M SchauADRIAN M SCHAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shashawna WashingtonSHASHAWNA WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George Pat WillisGEORGE PAT WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
EDUCATIONAL SERVICE CENTER OF NE OH
$20,000
YOUTH LEAD MENTOR
-
COMMUNITY & CAPACITY
-
COMMUNITY & CAPACITY
-
FULTON COUNTY TREASURER
$10,000
YOUTH LEAD MENTOR
-
$10,000
YOUTH LEAD MENTOR
-
DELAWARE MORROW MHRSB
$8,000
COMMUNITY & CAPACITY
-
$7,750
COMMUNITY & CAPACITY
-
$7,200
COMMUNITY & CAPACITY
-
COMMUNITY & CAPACITY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601319349302890
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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