Civic Intelligence

Preventionfocus Inc.

990 • Fiscal year 2019 • EIN 16-1383260

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

69 Linwood AveBuffalo, NY 14209

(716) 884-3256

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$80,903

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$205,142

Down $49,382 (-19%) from 2018

Net Assets

Down

$177,026

Down $36,096 (-17%) from 2018

Liabilities

Down

$28,116

Down $13,286 (-32%) from 2018

Revenue

Up

$954,626

Up $17 (+0.0%) from 2018

Expenses

Up

$990,722

Up $77,666 (+8.5%) from 2018

Net Income

Down

-$36,096

Down $77,649 (-187%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $173,460Liabilities 2010: $59,151Net Assets 2010: $114,3092010Assets 2011: $143,496Liabilities 2011: $18,538Net Assets 2011: $124,9582011Assets 2012: $127,399Liabilities 2012: $17,764Net Assets 2012: $109,6352012Assets 2013: $142,569Liabilities 2013: $21,905Net Assets 2013: $120,6642013Assets 2014: $144,460Liabilities 2014: $18,560Net Assets 2014: $125,9002014Assets 2015: $157,030Liabilities 2015: $18,802Net Assets 2015: $138,2282015Assets 2017: $217,828Liabilities 2017: $46,259Net Assets 2017: $171,5692017Assets 2018: $254,524Liabilities 2018: $41,402Net Assets 2018: $213,1222018Assets 2019: $205,142Liabilities 2019: $28,116Net Assets 2019: $177,0262019Assets 2020: $201,624Liabilities 2020: $11,302Net Assets 2020: $190,3222020Assets 2021: $391,190Liabilities 2021: $12,534Net Assets 2021: $378,6562021Assets 2022: $724,050Liabilities 2022: $267,517Net Assets 2022: $456,5332022Assets 2023: $644,283Liabilities 2023: $212,553Net Assets 2023: $431,7302023Assets 2024: $483,429Liabilities 2024: $166,053Net Assets 2024: $317,3762024

Highlighted filing

2019

Assets$205,142
Liabilities$28,116
Net Assets$177,026

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $984,8432010Expenses 2011: $944,4592011Expenses 2012: $900,9062012Revenue 2013: $811,186Expenses 2013: $800,157Net Income 2013: $11,0292013Revenue 2014: $707,567Expenses 2014: $702,331Net Income 2014: $5,2362014Revenue 2015: $700,168Expenses 2015: $687,840Net Income 2015: $12,3282015Revenue 2017: $936,215Expenses 2017: $910,621Net Income 2017: $25,5942017Revenue 2018: $954,609Expenses 2018: $913,056Net Income 2018: $41,5532018Revenue 2019: $954,626Expenses 2019: $990,722Net Income 2019: -$36,0962019Revenue 2020: $839,990Expenses 2020: $826,694Net Income 2020: $13,2962020Revenue 2021: $1,084,660Expenses 2021: $896,326Net Income 2021: $188,3342021Revenue 2022: $1,119,326Expenses 2022: $1,041,449Net Income 2022: $77,8772022Revenue 2023: $1,185,372Expenses 2023: $1,210,175Net Income 2023: -$24,8032023Revenue 2024: $1,210,224Expenses 2024: $1,324,578Net Income 2024: -$114,3542024

Highlighted filing

2019

Revenue$954,626
Expenses$990,722
Net Income-$36,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$967,107
Mission and Program Overview

Mission

Preventionfocus, inc. Empowers children, adults, and entire communities with the skills, information, and tools needed to make positive life choices. Making safe and healthy happen. We implement proven programs and strategies to prevent and reduce substance abuse, violence, problem gambling, bullying, and other related problem behaviors while encouraging mental, physical, and emotional well-being.

Preventionfocus, inc. (agency) is a nonprofit agency formed to provide alcohol and other drug prevention programs to promote healthy choices throughout the life cycle in the communities of western new york. The agency also partners with a western new york not-for-profit organization to operate a recovery community and outreach center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,563$140,670▼ $50,893
Accounts Receivable$53,274$32,167▼ $21,107
Cash and Non-Interest-Bearing Accounts$9,687$31,075▲ $21,388
Prepaid Expenses and Deferred Charges-$1,230-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$254,524$205,142▼ $49,382
Liabilities
Accounts Payable and Accrued Expenses$26,827$28,047▲ $1,220
Deferred Revenue$14,575$69▼ $14,506
Total Liabilities$41,402$28,116▼ $13,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,122$177,026▼ $36,096
Total Net Assets Fund Balance$213,122$177,026▼ $36,096
Total Liabilities and Net Assets / Fund Balance$254,524$205,142▼ $49,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,959$4,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SmithExecutive DirectorFT$80,903$80,903

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$933,778
Program Service Revenue
$10,141
Investment Income
$2,122
Other Revenue
$8,585
All Other Contributions
$14,659
Change in Net Assets
$-36,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$967,107
Total Revenue per Form 990
$967,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,352
Other Expenses$210,370
Total Fundraising Expense$31,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,506$72,673$23,560$572,739
Current Officers, Directors, Trustees, and Key Employees$64,722$12,135$4,045$80,902
Occupancy$58,561$10,334-$68,895
Other Employee Benefits$57,985$8,926$1,612$68,523
Payroll Taxes$48,492$7,359$2,337$58,188
Fees for Services Other$27,273$4,812-$32,085
Office Expenses$13,439$4,575-$18,014
Travel$10,806$1,907-$12,713
Fees for Services Accounting$6,418$1,132-$7,550
Conferences and Meetings$6,240$1,101-$7,341
Insurance$5,670$1,001-$6,671
Other Expenses$5,791$1,584-$5,791
All Other Expenses$382$68-$450
Interest-$125$131$256
Total Functional Expenses$825,298$133,739$31,685$990,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,203
Total Expenses per Audited Statements$1,003,203
Total Expenses per Form 990$1,003,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,066
Fundraising Direct Expenses$12,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Okay 5k$7,950$7,950$2,389$5,561
Erie County Fair$7,601$7,601$3,389$4,212
Total Events$21,066$21,066$12,481$8,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the executive director and board of directors.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any possible conflict of interest. In addition, as issues arise, the question of interest is addressed.

Form 990, Part VI, Section B, Line 15

The board of directors reviews comparable salaries in the area & reviews performance to determine salaries.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Preventionfocus Inc
EIN
16-1383260
Phone
7168843256
Address
69 LINWOOD AVE, BUFFALO, NY 14209

Signing Officer

Name
Matthew Smith
Title
Executive Director
Phone
7168843256
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smith
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
13

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028047
IRS990/AccountsReceivableGrp/BOYAmt053274
IRS990/AccountsReceivableGrp/EOYAmt032167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENTIONFOCUS, INC. (AGENCY) IS A NONPROFIT AGENCY FORMED TO PROVIDE ALCOHOL AND OTHER DRUG PREVENTION PROGRAMS TO PROMOTE HEALTHY CHOICES THROUGHOUT THE LIFE CYCLE IN THE COMMUNITIES OF WESTERN NEW YORK. THE AGENCY ALSO PARTNERS WITH A WESTERN NEW YORK NOT-FOR-PROFIT ORGANIZATION TO OPERATE A RECOVERY COMMUNITY AND OUTREACH CENTER.
IRS990/AllOtherContributionsAmt014659
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0382
IRS990/AllOtherExpensesGrp/TotalAmt0450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICTORIA SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum07168843256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069 LINWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09687
IRS990/CashNonInterestBearingGrp/EOYAmt031075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04045
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080902
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01101
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06240
IRS990/ConferencesMeetingsGrp/TotalAmt07341
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0933778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02122
IRS990/CYOtherExpensesAmt0210370
IRS990/CYOtherRevenueAmt08585
IRS990/CYProgramServiceRevenueAmt010141
IRS990/CYRevenuesLessExpensesAmt0-36096
IRS990/CYSalariesCompEmpBnftPaidAmt0780352
IRS990/CYTotalExpensesAmt0990722
IRS990/CYTotalFundraisingExpenseAmt031685
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014575
IRS990/DeferredRevenueGrp/EOYAmt069
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LIFE SKILLS TRAINING (ELEMENTARY AND MIDDLE SCHOOL) - LIFE SKILLS TRAINING (LST) IS A RESEARCH-VALIDATED SUBSTANCE ABUSE PREVENTION PROGRAM PROVEN TO REDUCE THE RISKS OF ALCOHOL, TOBACCO, DRUG ABUSE, AND VIOLENCE BY TARGETING THE MAJOR SOCIAL AND PSYCHOLOGICAL FACTORS THAT PROMOTE THE INITIATION OF SUBSTANCE USE AND OTHER RISKY BEHAVIORS. PREVENTIONFOCUS, INC. USES THIS CURRICULUM IN CLASSROOMS (ELEMENTARY AND MIDDLE SCHOOLS) ACROSS THE DISTRICTS OF ERIE COUNTY WHERE THE RISK PROFILES FOR CHEMICAL DEPENDENCY ARE HIGH. OUR ELEMENTARY AND MIDDLE SCHOOL FACILITATIONS OF THIS CURRICULUM HAVE DEVELOPMENTALLY AGE APPROPRIATE ACTIVITIES SPECIFIC FOR EACH GRADE LEVEL FROM K-5 (ELEMENTARY) AND FROM 6-8 (MIDDLE).IN ADDITION TO LST, PREVENTIONFOCUS ALSO IMPLEMENTS THE TOO GOOD MODEL PROGRAMS FROM THE MENDEZ FOUNDATION AT THE ELEMENTARY AND MIDDLE SCHOOL LEVELS. TOO GOOD PROGRAMS PUT SOCIAL AND EMOTIONAL LEARNING TO WORK THROUGH FUN AND INTERACTIVE LESSONS, BUILDING THE SELF-CONFIDENCE YOUNG PEOPLE NEED TO MAKE HEALTHY CHOICES AND ACHIEVE SUCCESS. TOO GOOD FOR DRUGS AND TOO GOOD FOR VIOLENCE SOCIAL PERSPECTIVES PROMOTE POSITIVE, PRO-SOCIAL ATTITUDES AND BEHAVIOR, WHILE FOSTERING HEALTHY RELATIONSHIPS, RESISTANCE TO SUBSTANCE ABUSE AND CONFLICT, AND RESISTANCE TO NEGATIVE PEER PRESSURE AND INFLUENCE. PREVENTIONFOCUS IMPLEMENTS TOO GOOD FOR VIOLENCE IN GRADES K-3 AND TOO GOOD FOR DRUGS IN GRADES 5 AND 7.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0616124
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01132
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06418
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04812
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027273
IRS990/FeesForServicesOtherGrp/TotalAmt032085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIN E SCARINGI
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY PACHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RICCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON LOVALLO
IRS990/Form990PartVIISectionAGrp/PersonNm5AMINA DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINDA GRABOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE HEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LIPUMA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROAN MONCRIEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE MARIE PERA
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SONNENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012481
IRS990/FundraisingGrossIncomeAmt021066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0919119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0967107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01001
IRS990/InsuranceGrp/ProgramServicesAmt05670
IRS990/InsuranceGrp/TotalAmt06671
IRS990/InterestGrp/FundraisingAmt0131
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/TotalAmt0256
IRS990/InvestmentIncomeGrp/ExclusionAmt02122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04959
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTIONFOCUS, INC. EMPOWERS CHILDREN, ADULTS, AND ENTIRE COMMUNITIES WITH THE SKILLS, INFORMATION, AND TOOLS NEEDED TO MAKE POSITIVE LIFE CHOICES. MAKING SAFE AND HEALTHY HAPPEN. WE IMPLEMENT PROVEN PROGRAMS AND STRATEGIES TO PREVENT AND REDUCE SUBSTANCE ABUSE, VIOLENCE, PROBLEM GAMBLING, BULLYING, AND OTHER RELATED PROBLEM BEHAVIORS WHILE ENCOURAGING MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213122
IRS990/NetAssetsOrFundBalancesEOYAmt0177026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010334
IRS990/OccupancyGrp/ProgramServicesAmt058561
IRS990/OccupancyGrp/TotalAmt068895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04575
IRS990/OfficeExpensesGrp/ProgramServicesAmt013439
IRS990/OfficeExpensesGrp/TotalAmt018014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068523
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21584
IRS990/OtherExpensesGrp/ProgramServicesAmt024506
IRS990/OtherExpensesGrp/ProgramServicesAmt19529
IRS990/OtherExpensesGrp/ProgramServicesAmt28978
IRS990/OtherExpensesGrp/ProgramServicesAmt35791
IRS990/OtherExpensesGrp/TotalAmt028831
IRS990/OtherExpensesGrp/TotalAmt111211
IRS990/OtherExpensesGrp/TotalAmt210562
IRS990/OtherExpensesGrp/TotalAmt35791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07359
IRS990/PayrollTaxesGrp/ProgramServicesAmt048492
IRS990/PayrollTaxesGrp/TotalAmt058188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01230
IRS990/PrincipalOfficerNm0MATTHEW SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010141
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BESTSELF RECOVERY COMMUNITY LOCATED AT PREVENTIONFOCUS IS A NON-CLINICAL COLLABORATIVE VENTURE WITH BESTSELF BEHAVIORAL HEALTH. ADULTS WHO ARE ATTEMPTING TO MAINTAIN THEIR RECOVERY FROM SUBSTANCE USE DISORDER VISIT THE CENTER FOR A VARIETY OF SUPPORTIVE SERVICES RANGING FROM RECOVERY COACHING TO SOCIAL ACTIVITIES LIKE YOGA, COOKING CLASSES, PAINTING CLASSES, DISCUSSION GROUPS, FIELD TRIPS, MOVIE NIGHTS, AND SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04641
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OCFS FUNDED ADVANTAGE AFTER SCHOOL PROGRAM IS DESIGNED TO SERVICE UP TO 75 SEVENTH AND EIGHTH GRADERS FOR THREE HOURS EACH DAY AFTER SCHOOL. IN ADDITION TO HOMEWORK TIME AND ACADEMIC TUTORING, THE STUDENTS EXPLORE PHYSICAL FITNESS, COOKING, COMPUTERS, ART AND OTHER PROGRAMS TO PREVENT DELINQUENCY, UNWANTED PREGNANCY AND SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069429
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS WORKSHOPS AND PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0917301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01100
IRS990/PYOtherExpensesAmt0203346
IRS990/PYOtherRevenueAmt015151
IRS990/PYProgramServiceRevenueAmt021057
IRS990/PYRevenuesLessExpensesAmt041553
IRS990/PYSalariesCompEmpBnftPaidAmt0709710
IRS990/PYTotalExpensesAmt0913056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04263452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04263452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04263452
IRS990ScheduleA/TotalSupportAmt04268513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003203
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0967107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01003203
IRS990ScheduleD/TotalRevenuePerForm990Amt0967107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKAY 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ERIE COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0502
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. IN ADDITION, AS ISSUES ARISE, THE QUESTION OF INTEREST IS ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES IN THE AREA & REVIEWS PERFORMANCE TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.32$1.21$1.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$1.19$1.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.46$1.12$1.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.08$0.90$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.84$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.95$0.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.95$0.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.94$0.91$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.71$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.81$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits