Civic Intelligence

Prevention Resources Inc.

990 • Fiscal year 2024 • EIN 23-7215126

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

Organization Profilenjprevent.com

View Organization Page

4 Walter Foran BoulevardFlemington, NJ 08822

(908) 782-3909

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$209,384

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,108,731

Up $519,848 (+33%) from 2023

Net Assets

Up

$1,099,170

Up $208,691 (+23%) from 2023

Liabilities

Up

$1,009,561

Up $311,157 (+45%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$4,308,066

Up $588,047 (+16%) from 2023

Expenses

Up

$4,099,375

Up $484,397 (+13%) from 2023

Net Income

Up

$208,691

Up $103,650 (+99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,192,959Liabilities 2020: $477,817Net Assets 2020: $715,1422020Assets 2021: $1,493,246Liabilities 2021: $715,984Net Assets 2021: $777,2622021Assets 2022: $1,436,279Liabilities 2022: $650,841Net Assets 2022: $785,4382022Assets 2023: $1,588,883Liabilities 2023: $698,404Net Assets 2023: $890,4792023Assets 2024: $2,108,731Liabilities 2024: $1,009,561Net Assets 2024: $1,099,1702024

Highlighted filing

2024

Assets$2,108,731
Liabilities$1,009,561
Net Assets$1,099,170
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2020: $2,520,204Expenses 2020: $2,294,695Net Income 2020: $225,5092020Revenue 2021: $2,776,493Expenses 2021: $2,714,373Net Income 2021: $62,1202021Revenue 2022: $3,292,226Expenses 2022: $3,284,052Net Income 2022: $8,1742022Revenue 2023: $3,720,019Expenses 2023: $3,614,978Net Income 2023: $105,0412023Revenue 2024: $4,308,066Expenses 2024: $4,099,375Net Income 2024: $208,6912024

Highlighted filing

2024

Revenue$4,308,066
Expenses$4,099,375
Net Income$208,691
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$4,310,641
Mission and Program Overview

Mission

Promoting health and wellness of individuals, families, and community through education, collaboration, advocacy and treatment.

Promoting health and wellness of individuals, families, and community through education,advocacy,harm reduction, treatment and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,092$1,200,836▲ $635,744
Cash and Non-Interest-Bearing Accounts$801,822$696,865▼ $104,957
Accounts Receivable$214,865$209,170▼ $5,695
Total Assets$1,588,883$2,108,731▲ $519,848
Other Assets Total$7,104$1,860▼ $5,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,716$598,466▲ $280,750
Other Liabilities$332,363$392,046▲ $59,683
Accounts Payable and Accrued Expenses$48,325$19,049▼ $29,276
Total Liabilities$698,404$1,009,561▲ $311,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,479$1,099,170▲ $208,691
Total Net Assets Fund Balance$890,479$1,099,170▲ $208,691
Total Liabilities and Net Assets / Fund Balance$1,588,883$2,108,731▲ $519,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,843$278,862$1,418,705
Equipment$34,579$79,526$114,105
Other Land Buildings$26,414$14,320$40,734
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WidicoChief Executive OfficerFT$209,384-$209,384
Karen Widico--$163,308$46,076$209,384
Nicoletta CamisaChief Financial OfficerFT$153,825-$153,825
Nicoletta Camisa--$113,973$39,852$153,825
Meghan MooreExecutive DirectorFT$131,635-$131,635
Meghan Moore--$94,597$37,038$131,635
Erin CohenExecutive DirectorFT$122,110-$122,110
Erin Cohen--$94,786$27,324$122,110

Board Members and Trustees

NameTitle
Chris PhelanChairman Emeritus
James MullerImmediate Past President
DJ WrightPresident
Joseph Gerko1st Vice President
Johanna Ruberto2nd Vice President
Aaron CultonBoard Member
Allison RobertsBoard Member
Chris OndrakBoard Member
Janet Acosta-HobschaidtBoard Member
Jennifer SlotterbackBoard Member
Pat BarrettBoard Member
Sujal GandhiBoard Member
Tara DiMiliaBoard Member
Robert ChittendenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,979,597
Program Service Revenue
$293,243
Investment Income
$467
Other Revenue
$34,759
All Other Contributions
$127,990
Change in Net Assets
$208,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,308,066
Revenue Not Reported on Form 990
$2,575
Total Revenue per Audited Statements
$4,310,641
Total Revenue per Form 990
$4,308,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,771,024
Other Expenses$1,328,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,004,207$353,684$0$2,357,891
Payroll Taxes$180,626$30,095$0$210,721
Other Employee Benefits$170,537$31,875$0$202,412
Occupancy$138,071$24,366$0$162,437
Travel$53,961$9,523$0$63,484
Fees for Services Other$40,898$7,217$0$48,115
Other Expenses$37,395$6,599$0$43,994
Depreciation Depletion$23,843$4,207$0$28,050
Office Expenses$18,389$3,244$0$21,633
Interest$13,185$2,327$0$15,512
Fees for Services Accounting$10,115$1,785$0$11,900
Conferences and Meetings$8,492$1,499$0$9,991
Total Functional Expenses$3,484,469$614,906$0$4,099,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,101,950
Expenses per Audited Statements$4,099,375
Total Expenses per Form 990$4,099,375
Expenses Not Reported on Form 990$2,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,334
Fundraising Direct Expenses$2,575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on Grants$236,424
Other$155,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Prevention Resources Inc
EIN
23-7215126
Phone
9087823909
Address
4 Walter Foran Boulevard, Flemington, NJ 08822

Signing Officer

Name
Karen Widico
Title
Chief Executive Officer
Phone
9087823909
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Widico
Formed
1971
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
65

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members review the 990 prior to filing.”

Pt VI, Line 12C

“Conflicts of Interest are reported at Board meetings.”

Pt VI, Line 15A

“Board Members approve the salary of the CEOs.”

Pt VI, Line 15B

“CEOs are reviewed annually by the Board. The Board reviews market salary data and approves the CEOs annual salary. All other salaries are approved by the CEOs based on a salary range approved by Board Members.”

Pt VI, Line 19

“Documents are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Fundraising Expenses”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Widico
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0Karen Widico
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130741
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt03720019
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IRS990/ReconcilationRevenueExpnssAmt0208691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293243
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,731
Liabilities
$1,009,561
Net assets
$1,099,170
Revenue
$4,308,066
Expenses
$4,099,375
Net income
$208,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.01$1.10$4.31$4.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.70$0.89$3.72$3.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.65$0.79$3.29$3.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.72$0.78$2.78$2.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.72$2.52$2.29$0.23