Totals
- Total revenue
- $4,633,461
- Total expenses
- $4,854,087
- Contributions and grants received
- $4,433,362
- Grants paid
- $656,120
- Program service revenue
- $156,337
- Investment income
- $28,313
- Other revenue
- $15,449
- Total assets, end of year
- $2,425,198
- Total liabilities, end of year
- $1,091,378
- Net assets or fund balances, end of year
- $1,333,820
- Program services expenses (Part IX)
- $4,335,594
- Management and general expenses
- $459,020
- Fundraising expenses
- $59,473
- Program service expenses (Part III)
- $4,335,594
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)
$4,330,792
-
1f · All other contributions, gifts and grants
$102,570
-
2a · Program service revenue: TRAINING SERVICES
total $76,622 · related or exempt $76,622
-
2b · Program service revenue: MISCELLANEOUS
total $60,072 · related or exempt $60,072
-
2c · Program service revenue: PRODUCT SALES
total $19,643 · related or exempt $19,643
-
3 · Investment income
total $28,313 · excluded $28,313
-
8a · Fundraising events: gross income
$16,000
-
8b · Fundraising events: direct expenses
$551
-
8c · Net income from fundraising events
total $15,449 · excluded $15,449
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $656,120 · program services $656,120
-
5 · Compensation of officers, directors and key employees
total $114,763 · program services $87,004 · management and general $27,759
-
7 · Other salaries and wages
total $643,155 · program services $487,590 · management and general $155,565
-
9 · Other employee benefits
total $263,969 · program services $191,514 · management and general $72,455
-
11c · Fees: accounting
total $18,250 · program services $16,295 · management and general $1,955
-
11g · Fees: other
total $2,441,942 · program services $2,371,417 · management and general $53,462 · fundraising $17,063
-
12 · Advertising and promotion
total $7,289 · program services $6,608 · management and general $392 · fundraising $289
-
13 · Office expenses
total $336,396 · program services $277,428 · management and general $58,291 · fundraising $677
-
14 · Information technology
total $10,333 · program services $10,333
-
16 · Occupancy
total $62,640 · program services $45,653 · management and general $16,987
-
17 · Travel
total $51,024 · program services $45,648 · management and general $5,166 · fundraising $210
-
19 · Conferences, conventions and meetings
total $97,153 · program services $65,300 · management and general $19,999 · fundraising $11,854
-
22 · Depreciation, depletion and amortization
total $10,687 · management and general $10,687
-
23 · Insurance
total $8,770 · program services $6,635 · management and general $2,135
-
24a · Other expenses: CONTRACTED SERVICES
total $46,880 · program services $7,800 · management and general $9,700 · fundraising $29,380
-
24b · Other expenses: MISCELLANEOUS
total $29,011 · program services $23,089 · management and general $5,922
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $25,545 · program services $13,682 · management and general $11,863
-
24d · Other expenses: PAYROLL FEES
total $17,562 · program services $14,140 · management and general $3,422
-
24e · All other expenses
total $12,598 · program services $9,338 · management and general $3,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,954 · end of year $274,468
-
2 · Savings and temporary cash investments
beginning of year $105,483 · end of year $112,711
-
3 · Pledges and grants receivable
beginning of year $403,742 · end of year $717,175
-
8 · Inventories for sale or use
beginning of year $21,103 · end of year $19,759
-
9 · Prepaid expenses and deferred charges
beginning of year $171,551 · end of year $165,273
-
10a · Land, buildings and equipment: cost or other basis
$141,539
-
10b · Land, buildings and equipment: accumulated depreciation
$115,941
-
10c · Land, buildings and equipment, net
beginning of year $43,677 · end of year $25,598
-
12 · Investments: other securities
beginning of year $883,104 · end of year $780,571
-
14 · Intangible assets
beginning of year $0 · end of year $17,600
-
15 · Other assets
beginning of year $112,587 · end of year $312,043
-
17 · Accounts payable and accrued expenses
beginning of year $277,000 · end of year $118,014
-
19 · Deferred revenue
beginning of year $239,300 · end of year $657,667
-
25 · Other liabilities
beginning of year $123,515 · end of year $315,697
-
27 · Net assets without donor restrictions
beginning of year $1,326,644 · end of year $1,332,782
-
28 · Net assets with donor restrictions
beginning of year $115,742 · end of year $1,038
Mission and programs · 2023
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 $4,335,594 · Grants $656,120 · Revenue $156,337
-
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 ANDIMPLEMENTING 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.
-
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.
-
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.
-
BUZZKILL: TO HELP COLLEGES EDUCATE THEIR STUDENTS ON THE RESPONSIBILITIES OF SOCIAL HOSTING AND IS AN EYE-CATCHING SOCIAL HOST CAMPAIGN THAT GIVES COLLEGES THE TOOLS TO LET STUDENTS UNDERSTAND THE CONSEQUENCES WHEN HOSTING PARTIES WITH ALCOHOL AND UNDERAGE PEOPLE ATTEND. PARENTS WHO HOST, LOSE THE MOST: A PUBLIC AWARENESS PROGRAM EDUCATING COMMUNITIES AND PARENTS ABOUT THE HEALTH AND SAFETY RISKS OF SERVING ALCOHOL AT TEEN PARTIES.
-
SMART BET: AN ONLINE PORTAL THAT OFFERS GUIDANCE, SUPPORT, AND INFORMATION TO HELP BOTH YOUNG PEOPLE AND ADULTS GAMBLE RESPONSIBLY. GAP NETWORK: MOTIVATED BY FAMILIES PERSONALLY IMPACTED BY THE CONSEQUENCES OF SUBSTANCE ABUSE. GAP NETWORK SEEKS TO END THE CRISIS, SPECIFICALLY PRESCRIPTION DRUG AND OPIATE ADDICTION IN ALL OHIO COMMUNITIES BY PROVIDING SUPPORT TO INDIVIDUALS AND FAMILIES AFFECTED BY ADDICTION. THIS INITIATIVE ADVOCATES FOR POLICY CHANGES THAT CAN IMPROVE ENVIRONMENTAL CONDITIONS THAT ENCOURAGE DRUG USE AND MOBILIZING COMMUNITIES TO AFFECT THEIR OWN CHANGE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bobbie O'KeefeBOBBIE O'KEEFE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
David A BellDAVID A BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael J EvansMICHAEL J EVANS
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
George Pat WillisGEORGE PAT WILLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dalon MyricksDALON MYRICKS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle ClarkKYLE CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregg PieplesGREGG PIEPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek SiegleDEREK SIEGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia Khourey-BowersCLAUDIA KHOUREY-BOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jody Demo-HodginsJODY DEMO-HODGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Percival Perci Garner IIIPERCIVAL PERCI GARNER III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Day-AchauerNANCY DAY-ACHAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris CuginiCHRIS CUGINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Frances R GerbigFRANCES R GERBIG
EXECUTIVE DIRECTOR
- Total calculated
- $114,763
- From this org
- $102,163
- From related orgs
- $0
- Other
- $12,600
- 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
-
$65,000
EDUCATION AND SKILLS
-
$50,000
EDUCATION AND SKILLS
-
NORTHWEST OHIO MEDICAL UNIVERSITY
$50,000
EDUCATION AND SKILLS
-
FULTON COUNTY HEALTH DEPARTMENT
$38,500
YOUTH GRANT
-
EDUCATIONAL SERVICE CENTER OF NE OH
$38,500
YOUTH GRANT
-
$38,500
YOUTH GRANTS
-
$38,500
YOUTH GRANTS
-
$19,930
PROGRAM SUPPORT
-
$19,250
YOUTH GRANT
-
SINCLAIR COMMUNITY COLLEGE
$15,000
EDUCATION AND SKILLS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349304376
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.