Civic Intelligence

Prevention Works Inc

EIN 16-1037314 • 501(c)3 • Falconer, NY

Profile

To build a safe and healthy environment by effectively educating the community on positive life choices.

1 East Main StreetFalconer, NY 14733

preventionworks.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.07x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$94,650

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$365,381

Up $19,963 (+5.8%) from 2024

Liabilities

Up

$122,867

Up $2,660 (+2.2%) from 2024

Net Assets

Up

$242,514

Up $17,303 (+7.7%) from 2024

Revenue

Up

$1,824,883

Up $43,653 (+2.5%) from 2024

Expenses

Up

$1,807,580

Up $15,382 (+0.9%) from 2024

Net Income

Up

$17,303

Up $28,271 (+258%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $167,071Liabilities 2011: $33,436Net Assets 2011: $133,6352011Assets 2012: $167,137Liabilities 2012: $16,793Net Assets 2012: $150,3442012Assets 2013: $170,348Liabilities 2013: $21,782Net Assets 2013: $148,5662013Assets 2014: $193,247Liabilities 2014: $13,552Net Assets 2014: $179,6952014Assets 2015: $196,113Liabilities 2015: $12,266Net Assets 2015: $183,8472015Assets 2016: $191,625Liabilities 2016: $12,418Net Assets 2016: $179,2072016Assets 2017: $218,292Liabilities 2017: $19,907Net Assets 2017: $198,3852017Assets 2018: $205,534Liabilities 2018: $6,556Net Assets 2018: $198,9782018Assets 2019: $201,986Liabilities 2019: $6,615Net Assets 2019: $195,3712019Assets 2020: $229,597Liabilities 2020: $24,157Net Assets 2020: $205,4402020Assets 2021: $218,644Liabilities 2021: $9,006Net Assets 2021: $209,6382021Assets 2022: $245,855Liabilities 2022: $20,097Net Assets 2022: $225,7582022Assets 2023: $324,643Liabilities 2023: $88,464Net Assets 2023: $236,1792023Assets 2024: $345,418Liabilities 2024: $120,207Net Assets 2024: $225,2112024Assets 2025: $365,381Liabilities 2025: $122,867Net Assets 2025: $242,5142025

Highlighted filing

2025

Assets$365,381
Liabilities$122,867
Net Assets$242,514

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $624,359Expenses 2011: $623,096Net Income 2011: $1,2632011Expenses 2012: $576,4042012Revenue 2013: $574,803Expenses 2013: $576,581Net Income 2013: -$1,7782013Revenue 2014: $587,036Expenses 2014: $555,907Net Income 2014: $31,1292014Revenue 2015: $673,709Expenses 2015: $669,456Net Income 2015: $4,2532015Revenue 2016: $639,967Expenses 2016: $644,607Net Income 2016: -$4,6402016Revenue 2017: $726,323Expenses 2017: $707,145Net Income 2017: $19,1782017Revenue 2018: $918,502Expenses 2018: $917,909Net Income 2018: $5932018Revenue 2019: $999,849Expenses 2019: $1,003,456Net Income 2019: -$3,6072019Revenue 2020: $1,079,259Expenses 2020: $1,069,190Net Income 2020: $10,0692020Revenue 2021: $1,021,572Expenses 2021: $1,017,374Net Income 2021: $4,1982021Revenue 2022: $1,213,294Expenses 2022: $1,197,174Net Income 2022: $16,1202022Revenue 2023: $1,500,442Expenses 2023: $1,490,021Net Income 2023: $10,4212023Revenue 2024: $1,781,230Expenses 2024: $1,792,198Net Income 2024: -$10,9682024Revenue 2025: $1,824,883Expenses 2025: $1,807,580Net Income 2025: $17,3032025

Highlighted filing

2025

Revenue$1,824,883
Expenses$1,807,580
Net Income$17,303

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.24$1.82$1.81$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.78$1.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$1.50$1.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.21$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.02$1.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.08$1.07$0.01
2019Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.92$0.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.64$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.57$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.58
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$0.13$0.62$0.62$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$1,824,883
Mission and Program Overview

Mission

To build a safe and healthy environment by effectively educating the community on positive life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,176$265,694▲ $62,518
Accounts Receivable$99,320$55,768▼ $43,552
Land, Buildings, and Equipment, Net$38,509$29,951▼ $8,558
Prepaid Expenses and Deferred Charges$4,413$13,968▲ $9,555
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$345,418$365,381▲ $19,963
Other Assets Total-$0-
Liabilities
Deferred Revenue$62,374$83,061▲ $20,687
Mortgage Notes Payable Secured by Investment Property$34,712$29,302▼ $5,410
Accounts Payable and Accrued Expenses$23,120$10,503▼ $12,617
Other Liabilities$1$1→ $0
Total Liabilities$120,207$122,867▲ $2,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,702$212,563▲ $25,861
Net Assets With Donor Restrictions$38,509$29,951▼ $8,558
Total Net Assets Fund Balance$225,211$242,514▲ $17,303
Total Liabilities and Net Assets / Fund Balance$345,418$365,381▲ $19,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,951$12,837$42,788
Other Land Buildings-$11,640$11,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melanie WitkowskiExecutive DirectorFT$94,650$94,650

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,949
Program Service Revenue
$624,907
Investment Income
$27
Other Revenue
$0
All Other Contributions
$72,079
Change in Net Assets
$17,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,883
Total Revenue per Audited Statements
$1,824,883
Total Revenue per Form 990
$1,824,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,595
Other Expenses$557,248
Grants and Similar Amounts Paid$73,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,981$75,912-$857,893
Payroll Taxes$210,512$13,540-$224,052
Occupancy$109,980$9,937-$119,917
Current Officers, Directors, Trustees, and Key Employees$87,632$7,018-$94,650
Conferences and Meetings$82,310$1,110-$83,420
Grants to Domestic Orgs$73,737--$73,737
Fees for Services Accounting$67,367$6,183-$73,550
Fees for Services Other$30,390--$30,390
Office Expenses$19,073$831-$19,904
Insurance$9,050$3,173-$12,223
Other Expenses$11,340$275-$11,615
Information Technology$7,947$827-$8,774
Depreciation Depletion-$8,558-$8,558
Interest$1,903--$1,903
All Other Expenses$1,216$236-$1,452
Total Functional Expenses$1,679,980$127,600$0$1,807,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,807,580
Total Expenses per Audited Statements$1,807,580
Total Expenses per Form 990$1,807,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was provided to board members for review at a meeting prior to submission

Form 990, Part VI, Section C, Line 18

Form 990 made available on-line at www.guidestar.org

Form 990, Part VI, Section C, Line 19

Pertinent documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Prevention Works Inc
EIN
16-1037314
Phone
7166643608
Address
1 East Main Street, Falconer, NY 14733

Signing Officer

Name
Melanie Witkowski
Title
Executive Director
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Audit committee meets with independent auditor at the conclusion of the engagement to review preliminary results of the audit.

Financial Statement Notes

Part X : FIN48 Footnote

Prevention Works is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. Therefore, no provision for income taxes is reflected in the financial statements. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an Agency other than a private foundation under Section 509(a)(2).

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03173
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IRS990/MissionDesc0To build a safe and healthy environment by effectively educating the community on positive life choices.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019073
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Small equipment
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
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IRS990/OtherExpensesGrp/ProgramServicesAmt095690
IRS990/OtherExpensesGrp/ProgramServicesAmt172119
IRS990/OtherExpensesGrp/ProgramServicesAmt217733
IRS990/OtherExpensesGrp/ProgramServicesAmt311340
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013540
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624907
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Prevention and Intervention Project (CPIP) - focuses on developing localized, coordinated, culturally responsive, and comprehensive prevention services to reduce behavioral health disparities such as access to prevention in specific geographic areas in our state that are currently underserved.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272617
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073737
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IRS990/ProgSrvcAccomActy3Grp/Desc0Other Activities, including Social Network, Kids and Sibs, Opoid Settlement, Hope and Healing, Youth Bureau, and CYPEP (Complete Youth Prevention Education Project)
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0259746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community coalition - includes a variety of programs and initiatives to address the alcohol and drug issues in the county
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Drug-Free Communities (DFC) Support Program - established to mobilize communities to prevent youth substance use and strengthen local prevention infrastructure. The program funds community-based coalitions that engage multiple sectors of the community to address local substance use problems among youth.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SOR (State Opiod Response) - a program that aims to help reduce unmet treatment needs and opioid-related overdose deaths across America.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1108354
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