Form 990 for tax year 2023
Filed by PREVENTION POINT PHILADELPHIA INCORPORATED.
Totals
- Total revenue
- $17,187,123
- Total expenses
- $17,175,135
- Contributions and grants received
- $10,749,808
- Grants paid
- $0
- Program service revenue
- $6,247,287
- Investment income
- $88,689
- Other revenue
- $101,339
- Total assets, end of year
- $8,007,269
- Total liabilities, end of year
- $3,945,144
- Net assets or fund balances, end of year
- $4,062,125
- Program services expenses (Part IX)
- $15,019,914
- Management and general expenses
- $2,055,655
- Fundraising expenses
- $99,566
- Program service expenses (Part III)
- $15,019,914
Program services were 87.5% 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)
$10,290,279
-
1f · All other contributions, gifts and grants
$459,529
-
2a · Program service revenue: 340B PROGRAM REVENUE
total $5,618,998 · related or exempt $5,618,998
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $628,289 · related or exempt $628,289
-
3 · Investment income
total $88,689 · related or exempt $88,689
-
11a · Other revenue: OTHER REVENUE
total $101,339 · related or exempt $101,339
-
11e · Other revenue, total
$101,339
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $240,426 · program services $202,047 · management and general $37,601 · fundraising $778
-
7 · Other salaries and wages
total $6,205,834 · program services $5,215,219 · management and general $970,549 · fundraising $20,066
-
9 · Other employee benefits
total $954,773 · program services $832,333 · management and general $107,473 · fundraising $14,967
-
10 · Payroll taxes
total $524,663 · program services $478,001 · management and general $46,248 · fundraising $414
-
11b · Fees: legal
total $37,944 · program services $19,374 · management and general $13,395 · fundraising $5,175
-
11c · Fees: accounting
total $20,000 · program services $7,800 · management and general $8,800 · fundraising $3,400
-
11g · Fees: other
total $259,221 · program services $101,096 · management and general $114,058 · fundraising $44,067
-
12 · Advertising and promotion
total $17,717 · program services $16,174 · management and general $1,543
-
13 · Office expenses
total $53,180 · program services $25,929 · management and general $27,224 · fundraising $27
-
16 · Occupancy
total $451,596 · program services $367,380 · management and general $84,216
-
17 · Travel
total $45,512 · program services $37,867 · management and general $7,352 · fundraising $293
-
20 · Interest
total $42,942 · management and general $42,942
-
22 · Depreciation, depletion and amortization
total $127,237 · management and general $127,237
-
23 · Insurance
total $286,626 · program services $19,981 · management and general $266,645
-
24a · Other expenses: MEDICAL SUPPLIES
total $5,904,314 · program services $5,904,314
-
24b · Other expenses: REPAIR S
total $379,252 · program services $376,011 · management and general $3,241
-
24c · Other expenses: PROGRAM SUPPLIES & COST
total $331,876 · program services $323,876 · management and general $7,795 · fundraising $205
-
24d · Other expenses: FOOD
total $256,588 · program services $247,491 · management and general $9,097
-
24e · All other expenses
total $1,035,434 · program services $845,021 · management and general $180,239 · fundraising $10,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706,656 · end of year $1,532,328
-
4 · Accounts receivable
beginning of year $3,136,481 · end of year $4,001,662
-
9 · Prepaid expenses and deferred charges
beginning of year $190,328 · end of year $329,106
-
10a · Land, buildings and equipment: cost or other basis
$1,450,397
-
10b · Land, buildings and equipment: accumulated depreciation
$544,965
-
10c · Land, buildings and equipment, net
beginning of year $1,004,475 · end of year $905,432
-
15 · Other assets
beginning of year $2,399,392 · end of year $1,238,741
-
17 · Accounts payable and accrued expenses
beginning of year $1,565,424 · end of year $1,512,962
-
19 · Deferred revenue
end of year $77,505
-
23 · Secured mortgages and notes payable
end of year $929,244
-
25 · Other liabilities
beginning of year $1,821,771 · end of year $1,425,433
-
27 · Net assets without donor restrictions
beginning of year $3,833,331 · end of year $3,855,414
-
28 · Net assets with donor restrictions
beginning of year $216,806 · end of year $206,711
Mission and programs · 2023
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.
Activities or mission (Part I)
TO PROMOTE HEALTH, EMPOWERMENT AND SAFETY FOR COMMUNITIES AFFECTED BY DRUG USE AND POVERTY.
-
MEDICAL AND PREVENTION SERVICES: PREVENTION POINT PHILADELPHIA CONTINUED ITS ENDING THE HIV EPIDEMIC CLINIC (SANA) INTEGRATING HIV AND HCV CARE WITH WRAP-AROUND AND HARM REDUCTION SERVICES. PREVENTION POINT HAS OVER THIRTY YEARS' EXPERIENCE IN OPERATING SYRINGE SERVICE PROGRAMS, SERVICES 23,775 UNIQUE AND UNDUPLICATED INDIVIDUALS DURING FY24 IN OVER 90,000 INTERACTIONS. PREVENTION POINT HAS CO-LOCATED HIV PRIMARY CARE AND WRAP- AROUND CASE MANAGEMENT FOR HIV POSITIVE INDIVIDUALS FOR NEARLY EIGHT YEARS BEFORE RUNNING ITS OWN CLINIC FOR THE LAST THREE YEARS. PREVENTION POINT HAS ALSO ADMINISTERED MEDICAL CASE MANAGEMENT FOR SEVERAL YEARS, HAS ADMINISTERED A PREP AND HEPATITIS C CLINIC FOR THE LAST FIVE YEARS, AND HAS SEVENTEEN YEARS' EXPERIENCE IN OPERATING HIV TESTING AND LINKAGE TO CARE SERVICES, CONDUCTING 1,693 TESTS IN FY24.
Expenses $10,459,104 · Revenue $5,618,998
-
SOCIAL SERVICES: SOCIAL SERVICES INCLUDE CASE MANAGEMENT, POLICE ASSISTED DIVERSION PROGRAM (PAD), DROP-IN HOMELESS SERVICES, COMMUNITY RELATIONS, VOLUNTEERS, AND OTHER SERVICES. PREVENTION POINT HAS NEARLY TWENTY-SIX YEARS' EXPERIENCE IN OPERATING A DROP-IN CENTER THAT HAD 178,840 UNDUPLICATED CLIENTS VISITS IN FY24, PROVIDING APPROXIMATELY 23,582 SOCIAL REFERRALS AND OPERATED PUBLIC RESTROOMS (FOR HEPATITIS A PREVENTION) WITH 16,141 VISITS. PREVENTION POINT HAS NINETEEN YEARS' EXPERIENCE IN OPERATING AN OVERDOSE PREVENTION PROGRAM, DISTRIBUTING 100,640 DOSES OF NARCAN ACROSS PHILADELPHIA. WOUND CARE CLINICS HAVE BEEN IN OPERATION FOR SEVENTEEN YEARS, CONDUCTING 829 VISITS IN FY24. FOR THE PAST SIXTEEN YEARS, PREVENTION POINT HAS BEEN OFFERING SUBSTANCE ABUSE TREATMENT WITH A MONTHLY CENSUS OF 250 PATIENTS. PREVENTION POINT'S HIV PRIMARY CARE SERVICES, WHICH HAS BEEN OPERATING FOR FOUR YEARS, AVERAGES 60 PATIENTS ANNUALLY.
Expenses $1,794,057
-
HOUSING: PREVENTION POINT'S HOMELESS SHELTER IS A LOW THRESHOLD SHELTER THAT ADMITS THOSE WHO ARE STILL ACTIVELY USING SUBSTANCES. PREVENTION POINT HAS TEN YEARS' EXPERIENCE OPERATING A LOW-BARRIER RESPITE, HOUSING HUNDREDS OF INDIVIDUALS OVER THE DECADE AND TRANSITIONING 41 INDIVIDUALS TO PERMANENT HOUSING IN FY24. PREVENTION POINT HAS SEVEN YEARS' EXPERIENCE WITH AN OUTREACH TEAM THAT CONDUCTED 4,290 OUTREACH CONTACTS AND 415 PLACEMENTS LAST YEAR. PREVENTION POINT HAS SIX YEARS' EXPERIENCE OPERATING PAD, OFFERING LEGAL SERVICES TO 175 INDIVIDUALS.
Expenses $2,766,753
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jose BenitezJOSE BENITEZ
EXECUTIVE DI
- Total calculated
- $139,905
- From this org
- $121,730
- From related orgs
- $0
- Other
- $18,175
- Hours/week
- 40
-
Silvana MazzellaSILVANA MAZZELLA
LEAD EXEC OF
- Total calculated
- $136,106
- From this org
- $118,695
- From related orgs
- $0
- Other
- $17,411
- Hours/week
- 40
-
Dr David BarclayDR DAVID BARCLAY
PHYSICIAN
- Total calculated
- $129,796
- From this org
- $107,164
- From related orgs
- $0
- Other
- $22,632
- Hours/week
- 40
-
Sarah BassSARAH BASS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marcelo Fernandez-VinaMARCELO FERNANDEZ-VINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin GonzalesBENJAMIN GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcella MaguireMARCELLA MAGUIRE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Talitha PulvinoTALITHA PULVINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann RickseckerANN RICKSECKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry StahlerJERRY STAHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra ThompsonSANDRA THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian WorkBRIAN WORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540799349300624
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