Civic Intelligence

Prevention Point Philadelphia Incorporated

990 • Fiscal year 2016 • EIN 23-2663699

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization Profilewww. preventionpointphilly.org

View Organization Page

2913-15 Kensington AvePhiladelphia, PA 19134

(215) 634-5272

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,221

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$803,108

Up $403,344 (+101%) from 2015

Net Assets

Up

$432,480

Up $171,971 (+66%) from 2015

Liabilities

Up

$370,628

Up $231,373 (+166%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$2,431,229

Up $737,549 (+44%) from 2015

Expenses

Up

$2,259,258

Up $631,614 (+39%) from 2015

Net Income

Up

$171,971

Up $105,935 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $362,916Liabilities 2011: $252,090Net Assets 2011: $110,8262011Assets 2012: $327,256Liabilities 2012: $268,299Net Assets 2012: $58,9572012Assets 2013: $414,911Liabilities 2013: $296,218Net Assets 2013: $118,6932013Assets 2014: $388,576Liabilities 2014: $191,688Net Assets 2014: $196,8882014Assets 2015: $399,764Liabilities 2015: $139,255Net Assets 2015: $260,5092015Assets 2016: $803,108Liabilities 2016: $370,628Net Assets 2016: $432,4802016Assets 2017: $845,628Liabilities 2017: $547,623Net Assets 2017: $298,0052017Assets 2018: $1,114,458Liabilities 2018: $604,775Net Assets 2018: $509,6832018Assets 2019: $2,839,562Liabilities 2019: $1,696,819Net Assets 2019: $1,142,7432019Assets 2020: $4,869,982Liabilities 2020: $2,664,681Net Assets 2020: $2,205,3012020Assets 2021: $8,102,926Liabilities 2021: $2,164,155Net Assets 2021: $5,938,7712021Assets 2022: $7,093,153Liabilities 2022: $3,065,366Net Assets 2022: $4,027,7872022Assets 2023: $7,437,332Liabilities 2023: $3,387,195Net Assets 2023: $4,050,1372023Assets 2024: $8,007,269Liabilities 2024: $3,945,144Net Assets 2024: $4,062,1252024

Highlighted filing

2016

Assets$803,108
Liabilities$370,628
Net Assets$432,480
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,205,595Expenses 2011: $1,386,543Net Income 2011: -$180,9482011Revenue 2012: $1,444,928Expenses 2012: $1,481,342Net Income 2012: -$36,4142012Revenue 2013: $1,403,376Expenses 2013: $1,343,640Net Income 2013: $59,7362013Revenue 2014: $1,386,595Expenses 2014: $1,308,400Net Income 2014: $78,1952014Revenue 2015: $1,693,680Expenses 2015: $1,627,644Net Income 2015: $66,0362015Revenue 2016: $2,431,229Expenses 2016: $2,259,258Net Income 2016: $171,9712016Revenue 2017: $2,861,262Expenses 2017: $2,995,737Net Income 2017: -$134,4752017Revenue 2018: $4,139,592Expenses 2018: $3,927,914Net Income 2018: $211,6782018Revenue 2019: $6,879,030Expenses 2019: $6,245,970Net Income 2019: $633,0602019Revenue 2020: $11,316,695Expenses 2020: $10,254,137Net Income 2020: $1,062,5582020Revenue 2021: $17,860,367Expenses 2021: $14,126,897Net Income 2021: $3,733,4702021Revenue 2022: $14,572,551Expenses 2022: $16,483,535Net Income 2022: -$1,910,9842022Revenue 2023: $16,340,371Expenses 2023: $16,318,021Net Income 2023: $22,3502023Revenue 2024: $17,187,123Expenses 2024: $17,175,135Net Income 2024: $11,9882024

Highlighted filing

2016

Revenue$2,431,229
Expenses$2,259,258
Net Income$171,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v3.0
Gross Receipts
$2,431,229
Mission and Program Overview

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.

Prevention Point Philadelphia (PPP) is a multi-service public health organization dedicated to reducing the harm associated with drug use. Through education, outreach, advocacy, and direct services, PPP addresses the health and social service needs of Philadelphia's most underserved populations by providing culturally-sensitive, non-judgmental HIV/HCV prevention and care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$139,943$403,706▲ $263,763
Land, Buildings, and Equipment, Net$136,041$168,448▲ $32,407
Cash and Non-Interest-Bearing Accounts$20,369$131,854▲ $111,485
Pledges and Grants Receivable$82,676$79,100▼ $3,576
Prepaid Expenses and Deferred Charges$6,735$6,000▼ $735
Total Assets$399,764$803,108▲ $403,344
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,453$211,026▲ $135,573
Unsecured Notes Loans Payable$63,802$159,602▲ $95,800
Total Liabilities$139,255$370,628▲ $231,373
Net Assets / Fund Balance
Unrestricted Net Assets$177,833$373,380▲ $195,547
Temporarily Rstr Net Assets$82,676$59,100▼ $23,576
Total Net Assets Fund Balance$260,509$432,480▲ $171,971
Total Liabilities and Net Assets / Fund Balance$399,764$803,108▲ $403,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,310$73,831$149,141
Leasehold Improvements$93,138$11,925$105,063
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose BenitezExec DirectorFT$89,432$12,789$102,221

Board Members and Trustees

NameTitle
Brian WorkPresident
Amy JessopVice President
Benjamin CocchairoBoard Member
Gerald StahlerBoard Member
Sarah BassBoard Member
Sandra ThompsonSecretary
Ann RickseckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,034
Program Service Revenue
$697,173
Investment Income
$0
Other Revenue
$38,022
All Other Contributions
$323,343
Change in Net Assets
$171,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,229
Revenue Not Reported on Form 990
$180,360
Total Revenue per Audited Statements
$2,611,589
Total Revenue per Form 990
$2,431,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,285
Other Expenses$1,096,973
Total Fundraising Expense$28,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,303$86,841$15,298$828,442
All Other Expenses$774,240$16,123$310$790,673
Other Employee Benefits$142,397$2,698$675$145,770
Occupancy$101,430$21$0$101,451
Payroll Taxes$88,168$8,378$2,095$98,641
Current Officers, Directors, Trustees, and Key Employees$72,332$8,550$8,550$89,432
Insurance$50,897$0$0$50,897
Depreciation Depletion$0$35,692$0$35,692
Office Expenses$17,297$7,016$313$24,626
Information Technology$19,053$309$0$19,362
Travel$16,047$488$17$16,552
Fees for Services Other$14,628$81$1,300$16,009
Fees for Services Accounting$11,881$244$0$12,125
Other Expenses$5,148$0$0$5,148
Interest$1,061$3,678$0$4,739
Total Functional Expenses$2,059,548$171,100$28,610$2,259,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,439,618
Expenses per Audited Statements$2,259,258
Total Expenses per Form 990$2,259,258
Expenses Not Reported on Form 990$180,360
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
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 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
Filing and Contact Details

Filer

Filer Name
Prevention Point Philadelphia Inc
EIN
23-2663699
Phone
2156345272
Address
2913-15 KENSINGTON AVE, PHILADELPHIA, PA 19134

Signing Officer

Name
Jose Benitez
Title
Executive Director
Phone
2156345272
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Benitez
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
200

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy (a pdf) is provided to each member of the board with a sufficient amount of time for their review before the return is actually mailed to the irs”

Pt VI, Line 12C

“The organizations's policy is that the executive director and the executive committee of the board review all annual disclosure forms (to be complted by all employees and board members in the summer months) prior to the september board meeting”

Pt VI, Line 15A

“Annually the executive committe of the board will evaluate the organization's executive director and the executive director will evaluate all employees. Salaries are kept at a consistant level of similar organizations who receive similar sources of funding”

Pt VI, Line 19

“Governing documents and the form 990 are available to the public upon written request to the organization”

Pt XII, Line 2C

“The finance committee of the board”

Pt VI, Line 15B

“SEE LINE 15A.”

Form 990, Part III, Line 4D

“The Syringe Exchange Program (SEP) exchanges used syringes for new ones. 672680. 0. 0.”

Form 990, Part III, Line 4D

“The street-side health project (shp) provides free medical care and std services using a 273452. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies/waste removal 582641. 582641. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7964. 541. 7423. 0.”

Form 990, Part IX, Line 24E

“Program supplies 47314. 42825. 4489. 0.”

Form 990, Part IX, Line 24E

“Client Incentives 40975. 40975. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 2225. 2075. 0. 150.”

Form 990, Part IX, Line 24E

“Repairs and maintenence 31343. 30574. 609. 160.”

Form 990, Part IX, Line 24E

“Staff Development 7862. 7121. 741. 0.”

Form 990, Part IX, Line 24E

“Client Travel 23871. 23871. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Lease 2880. 2822. 58. 0.”

Form 990, Part IX, Line 24E

“Food for clients 13195. 13134. 61. 0.”

Form 990, Part IX, Line 24E

“Client assistance and tracking 22021. 22021. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 8382. 5640. 2742. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax assets or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/OccupancyGrp/TotalAmt0101451
IRS990/OfficeExpensesGrp/FundraisingAmt0313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07016
IRS990/OfficeExpensesGrp/ProgramServicesAmt017297
IRS990/OfficeExpensesGrp/TotalAmt024626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145770
IRS990/OtherExpensesGrp/Desc0Telecommunications
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Postage and Delivery
IRS990/OtherExpensesGrp/Desc3Community Relations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013249
IRS990/OtherExpensesGrp/ProgramServicesAmt14637
IRS990/OtherExpensesGrp/ProgramServicesAmt2780
IRS990/OtherExpensesGrp/ProgramServicesAmt35148
IRS990/OtherExpensesGrp/TotalAmt013757
IRS990/OtherExpensesGrp/TotalAmt14657
IRS990/OtherExpensesGrp/TotalAmt21285
IRS990/OtherExpensesGrp/TotalAmt35148
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038022
IRS990/OtherRevenueTotalAmt038022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08378
IRS990/PayrollTaxesGrp/ProgramServicesAmt088168
IRS990/PayrollTaxesGrp/TotalAmt098641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0JOSE BENITEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Other Contracts Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697173
IRS990/ProgSrvcAccomActy2Grp/Desc0HARM REDUCTION SERVICE CENTER - PROVIDES DROP IN SERVICES MONDAY TO FRIDAY AND OFFERS HIV COUNSELING AND TESTING HOT MEALS, CLOTHING, SUPPORT GROUPS, REFERALS AS WELL AS A SAFE PLACE FOR CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PREVENTION SERVICES PROGRAM (PSP) IS A COMPREHENSIVE HIV PREVENTION PROGRAM PROVIDING HIV COUNSELING, TESTING AND REFERRAL, AND HARM REDUCTION COUNSELING SERVICES. REFERRALS TO DRUG TREATMENT, MEDICAL CARE, AND SOCIAL SERVICES ARE OFFERED, AS ARE FOUR WEEKLY SUPPORT AND EDUCATIONAL GROUPS, WHICH FOCUS ON HIV PREVENTION AND LIFE SKILLS DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0737997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0688173
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Syringe Exchange Program (SEP) exchanges used syringes for new ones. SEP also provides access to information and resources for reducing the risk for HIV, SEP also provides access to information and resources for reducing the risk for HIV, SEP also provides access to information and resources for reducing the risk for HIV, SEP also provides access to information and resources for reducing the risk for HIV, SEP also provides access to information and resources for reducing the risk for HIV,
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE STREET-SIDE HEALTH PROJECT (SHP) PROVIDES FREE MEDICAL CARE AND STD SERVICES USING A MOBILE UNIT FOR OUTREACH AS WELL AS CLINIC SESSIONS AT THE JOHN PAUL HAMMOND MOBILE UNIT FOR OUTREACH AS WELL AS CLINIC SESSIONS AT THE JOHN PAUL HAMMOND MOBILE UNIT FOR OUTREACH AS WELL AS CLINIC SESSIONS AT THE JOHN PAUL HAMMOND MOBILE UNIT FOR OUTREACH AS WELL AS CLINIC SESSIONS AT THE JOHN PAUL HAMMOND MOBILE UNIT FOR OUTREACH AS WELL AS CLINIC SESSIONS AT THE JOHN PAUL HAMMOND MOBILE UNIT FOR OUTREACH A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0672680
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1273452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01348135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0741909
IRS990/PYOtherRevenueAmt02887
IRS990/PYProgramServiceRevenueAmt0342658
IRS990/PYRevenuesLessExpensesAmt066036
IRS990/PYSalariesCompEmpBnftPaidAmt0885735
IRS990/PYTotalExpensesAmt01627644
IRS990/PYTotalRevenueAmt01693680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc income 2013: 3918. 2014: 2887. 2015: 38022. Description: Insurance proceeds 2013: 34878. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02393298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01690793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01347800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01279596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01339028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08050515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt08050515
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02393298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01690793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01347800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01279596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01339028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08050515
IRS990ScheduleA/TotalSupportAmt08130220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0180360
IRS990ScheduleD/DonatedServicesUseFcltsAmt0180360
IRS990ScheduleD/EquipmentGrp/BookValueAmt075310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149141
IRS990ScheduleD/ExpensesNotReportedAmt0180360
IRS990ScheduleD/ExpensesSubtotalAmt02259258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105063
IRS990ScheduleD/RevenueNotReportedAmt0180360
IRS990ScheduleD/RevenueSubtotalAmt02431229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax assets or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168448
IRS990ScheduleD/TotalExpensesPerForm990Amt02259258
IRS990ScheduleD/TotalRevenuePerForm990Amt02431229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02611589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02439618
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY (A PDF) IS PROVIDED TO EACH MEMBER OF THE BOARD WITH A SUFFICIENT AMOUNT OF TIME FOR THEIR REVIEW BEFORE THE RETURN IS ACTUALLY MAILED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS'S POLICY IS THAT THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW ALL ANNUAL DISCLOSURE FORMS (TO BE COMPLTED BY ALL EMPLOYEES AND BOARD MEMBERS IN THE SUMMER MONTHS) PRIOR TO THE SEPTEMBER BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE COMMITTE OF THE BOARD WILL EVALUATE THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR WILL EVALUATE ALL EMPLOYEES. SALARIES ARE KEPT AT A CONSISTANT LEVEL OF SIMILAR ORGANIZATIONS WHO RECEIVE SIMILAR SOURCES OF FUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Syringe Exchange Program (SEP) exchanges used syringes for new ones. 672680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE STREET-SIDE HEALTH PROJECT (SHP) PROVIDES FREE MEDICAL CARE AND STD SERVICES USING A 273452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Supplies/waste removal 582641. 582641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 7964. 541. 7423. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program supplies 47314. 42825. 4489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client Incentives 40975. 40975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration fees 2225. 2075. 0. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and maintenence 31343. 30574. 609. 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development 7862. 7121. 741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Client Travel 23871. 23871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Lease 2880. 2822. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food for clients 13195. 13134. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Client assistance and tracking 22021. 22021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bad debt expense 8382. 5640. 2742. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,108
Liabilities
$370,628
Net assets
$432,480
Revenue
$2,431,229
Expenses
$2,259,258
Net income
$171,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$3.95$4.06$17.2$17.2$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.44$3.39$4.05$16.3$16.3$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.09$3.07$4.03$14.6$16.5$1.91
2021Detailed filing. Detailed filing data is available for this year.$8.10$2.16$5.94$17.9$14.1$3.73
2020Detailed filing. Detailed filing data is available for this year.$4.87$2.66$2.21$11.3$10.3$1.06
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.70$1.14$6.88$6.25$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.51$4.14$3.93$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.30$2.86$3.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.43$2.43$2.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.69$1.63$0.07
2014Summary only. Only limited summary data is available for this year.$0.39$0.19$0.20$1.39$1.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.41$0.30$0.12$1.40$1.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.27$0.06$1.44$1.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.25$0.11$1.21$1.39$0.18