Form 990 for tax year 2022

Filed by PREVENTION EDUCATION INC.

Totals

Total revenue: $1,572,946
Total expenses: $1,516,826
Contributions and grants received: $1,527,059
Grants paid: $0
Program service revenue: $16,567
Investment income: $979
Other revenue: $28,341
Total assets, end of year: $1,152,262
Total liabilities, end of year: $402,938
Net assets or fund balances, end of year: $749,324
Program services expenses (Part IX): $1,308,417
Management and general expenses: $157,826
Fundraising expenses: $50,583
Program service expenses (Part III): $1,308,417

Program services were 86.3% 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)

$1,203,622
1f · All other contributions, gifts and grants

$323,437
2a · Program service revenue: PREVENTION PROGRAM

total $16,567 · related or exempt $16,567
3 · Investment income

total $493 · excluded $493
7a · Gross sales of assets other than inventory

securities $486
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $486
7d · Net gain or loss

total $486 · excluded $486
8a · Fundraising events: gross income

$38,868
8b · Fundraising events: direct expenses

$22,286
8c · Net income from fundraising events

total $16,582 · excluded $16,582
11a · Other revenue: OTHER REVENUE

total $11,759 · excluded $11,759
11e · Other revenue, total

$11,759

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $107,671 · program services $92,716 · management and general $10,848 · fundraising $4,107
7 · Other salaries and wages

total $838,530 · program services $722,063 · management and general $84,482 · fundraising $31,985
9 · Other employee benefits

total $102,628 · program services $87,496 · management and general $12,150 · fundraising $2,982
10 · Payroll taxes

total $85,388 · program services $73,889 · management and general $8,457 · fundraising $3,042
11c · Fees: accounting

total $28,596 · program services $26,252 · management and general $2,164 · fundraising $180
11g · Fees: other

total $39,548 · program services $36,307 · management and general $2,993 · fundraising $248
13 · Office expenses

total $63,731 · program services $52,741 · management and general $10,684 · fundraising $306
16 · Occupancy

total $73,209 · program services $56,609 · management and general $13,815 · fundraising $2,785
20 · Interest

total $11,561 · program services $8,002 · management and general $3,158 · fundraising $401
22 · Depreciation, depletion and amortization

total $45,071 · program services $36,660 · management and general $7,177 · fundraising $1,234
23 · Insurance

total $12,943 · program services $10,273 · management and general $1,747 · fundraising $923
24a · Other expenses: PROGRAM SUPPLIES

total $76,267 · program services $76,267
24b · Other expenses: VEHICLE EXPENSES

total $29,293 · program services $29,142 · management and general $151
24c · Other expenses: FUNDRAISING

total $2,390 · fundraising $2,390

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $22,623 · end of year $40,237
2 · Savings and temporary cash investments

beginning of year $411,574 · end of year $124,603
3 · Pledges and grants receivable

beginning of year $138,069 · end of year $336,380
9 · Prepaid expenses and deferred charges

beginning of year $15,764 · end of year $11,574
10a · Land, buildings and equipment: cost or other basis

$1,224,647
10b · Land, buildings and equipment: accumulated depreciation

$616,822
10c · Land, buildings and equipment, net

beginning of year $621,496 · end of year $607,825
12 · Investments: other securities

beginning of year $35,992 · end of year $31,643
17 · Accounts payable and accrued expenses

beginning of year $16,628 · end of year $80,760
19 · Deferred revenue

beginning of year $42,642 · end of year $40,849
23 · Secured mortgages and notes payable

beginning of year $295,071 · end of year $281,329
25 · Other liabilities

beginning of year $175,845
27 · Net assets without donor restrictions

beginning of year $697,902 · end of year $699,894
28 · Net assets with donor restrictions

beginning of year $17,430 · end of year $49,430

Mission and programs · 2022

Mission

PEI KIDS IS DEDICATED TO PROMOTING AND MAINTAINING A SAFE ENVIRONMENT FOR ALL CHILDREN. PEI KIDS WORKS WITH THE CHILD, FAMILY, & CAREGIVER TO PROVIDE PREVENTION, EDUCATION AND INTERVENTION PROGRAMS ON PERSONAL SAFETY, SEXUAL ABUSE, AND THE OVERALL WELL-BEING OF THE CHILD.

JUVENILE INTERVENTION SERVICES - RUN HAND-IN-HAND WITH LOCAL LAW ENFORCEMENT, MERCER COUNTY JUVENILE PROBATION DEPARTMENT, AND FAMILY COURT, PEI KIDS' JUVENILE INTERVENTION PROGRAMS HELP AT-RISK MERCER COUNTY YOUTH REDUCE RECIDIVISM AND DELINQUENCY, AND BECOME MORE PRODUCTIVE CITIZENS. PROGRAMS INCLUDING COMPREHENSIVE JUVENILE OFFENDERS OUTREACH SERVICES, MANAGING AGGRESSION AND VIOLENCE, AND THE LAWRENCE STATIONHOUSE ADJUSTMENT PROJECT SERVE HIGH RISK YOUTH AND YOUTH ON PROBATION FOR ENTRY-LEVEL OFFENSES USING AN EVIDENCE-BASED CURRICULUM. PARTICIPANTS AGED 11 THROUGH 17 RECEIVE VIOLENCE PREVENTION AND CONFLICT RESOLUTION SKILLS, GANG PREVENTION AND CRITICAL THINKING SKILLS, AND TRAINING IN RESPECT FOR AUTHORITY.

Expenses $417,944 · Revenue $385,499
CRISIS INTERVENTION FOR CHILD VICTIMS OF SEXUAL ABUSE - THE ONLY COUNSELING PROGRAM OF ITS KIND IN MERCER COUNTY, THIS PROGRAM HAS HELPED MORE THAN 6,000 CHILDREN RECOVER FROM THE TRAUMA OF SEXUAL ABUSE SINCE 1987. THE MERCER COUNTY PROSECUTOR'S OFFICE REFERS 95% OF ITS REPORTED CHILD VICTIMS (APPROXIMATELY 200 EACH YEAR) TO PEI KIDS.SINCE CHILD SEXUAL ABUSE ADVERSELY AFFECTS THE ENTIRE FAMILY, THERAPEUTIC COMPONENTS INCLUDE ONE-ON-ONE COUNSELING USING TF-CBT FOR THE CHILD VICTIM AND SUPPORT GROUPS FOR CHILD VICTIMS AND SUPPORTING FAMILY MEMBERS. PEI KIDS ALSO HELPS PREPARE VICTIMS FOR COURT APPEARANCES AND PROVIDES TRANSPORTATION AND COURT ACCOMPANIMENT ASNEEDED. PEI KIDS CHARGES NO FEES TO PROGRAM PARTICIPANTS.

Expenses $198,095 · Revenue $203,414
FOSTER CARE SUPPORT SERVICES - UNDER CONTRACT WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, PEI KIDS PROVIDES SERVICES FOR CHILDREN IN FOSTER CARE AND THEIR BIOLOGICAL FAMILIES, INCLUDING SUPERVISED FAMILY VISITATION - SUPERVISING OVER 1,600 COURT-MANDATED VISITS EACH YEAR; AND TRANSPORTATION PLUS TRANSPORTING CHILDREN AND FOSTER CARE FAMILIES TO VISITATIONS, ASSESSMENTS, MEDICAL, THERAPEUTIC AND OTHER APPOINTMENTS, AND TO COURT-MANDATED ACTIVITIES IMPACTING THEIR CARE AND WELFARE.

Expenses $421,417 · Revenue $365,059
PREVENTION EDUCATION WORKSHOPS - PEI KIDS' SCHOOL-BASED PRIMARY PREVENTION WORKSHOPS TEACH AND REINFORCE PERSONAL SAFETY CONCEPTS TO PRE-SCHOOL THROUGH TENTH-GRADE STUDENTS, SCHOOL STAFF AND PARENTS THROUGH INTERACTIVE, AGE-APPROPRIATE FORMATS. AS THE NJ CHILD ASSAULT PREVENTION DESIGNEE FOR MERCER COUNTY SINCE 1985, PEI KIDS IS WELLKNOWN THROUGHOUT THE AREA'S PUBLIC, PRIVATE, AND CHARTER SCHOOLS.

Expenses $152,882 · Revenue $63,288
COUNCIL AGAINST YOUTH VIOLENCE (CAYV) - USING A MULTIDISCIPLINARY TEAM RESPONSE MODEL, CAYV DELIVERS VICTIMS' SERVICES FOR YOUTH IMPACTED BY COMMUNITY VIOLENCE SPECIFICALLY, VICTIMS, WITNESSES, AND YOUTH WHO HAVE LOST A LOVED ONE TO VIOLENCE. SERVICES ARE PROVIDED THROUGH A NETWORK OF PROGRAM PARTNERS AND INCLUDE MENTAL HEALTH COUNSELING, EMERGENCY SHELTER, SUPPORT GROUPS, DRUG/ALCOHOL ASSESSMENT AND RECOVERY, ACADEMIC SUPPORT, VOCATIONAL TRAINING, AND SPECIALIZED SERVICES FOR YOUTH WITH COMPLEX NEEDS.

Expenses $118,079 · Revenue $116,267

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

LONI M HAND

TRUSTEE

Total calculated

$0

Hours/week

0.5
CAROLYN AMREIN

TRUSTEE

Total calculated

$0

Hours/week

0.5
FRANCESCA BARTLETT

TRUSTEE

Total calculated

$0

Hours/week

0.5
MARGARET A CHIPOWSKY

PRESIDENT

Total calculated

$0

Hours/week

1.5
NANCY R FENNELLY

TRUSTEE

Total calculated

$0

Hours/week

0.5
LISA FESTA HAYDEN

VICE PRESIDENT

Total calculated

$0

Hours/week

1.5
CRAIG J HUBERT

CO-TREASURER

Total calculated

$0

Hours/week

1.5
MICHAEL P HUGHES

TRUSTEE

Total calculated

$0

Hours/week

0.5
JENNIFER M SHERMAN

SECRETARY

Total calculated

$0

Hours/week

1.5
ANDREW L RO

TRUSTEE

Total calculated

$0

Hours/week

0.5
ANDREW T ZALESCIK

CO-TREASURER

Total calculated

$0

Hours/week

1.5
ROSLYN E DASHIELL

EXECUTIVE DIRECTOR

Total calculated

$114,427

From this org

$114,427

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: 2022
Filed: 30 August 2023
IRS schema version: 2022v5.0
Source object: 202332559349302018

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