Civic Intelligence

Prevention Point Pittsburgh

990 • Fiscal year 2020 • EIN 25-1852314

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization Profilewww.pppgh.org
460 Melwood AvenuePittsburgh, PA 15213

(412) 247-3404

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,089

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,269,356

No earlier filing loaded for comparison.

Net Assets

$1,269,356

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

$1,004,053

No earlier filing loaded for comparison.

Expenses

$687,074

No earlier filing loaded for comparison.

Net Income

$316,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,269,356Liabilities 2020: $0Net Assets 2020: $1,269,3562020Assets 2021: $1,069,038Liabilities 2021: $5,480Net Assets 2021: $1,063,5582021Assets 2022: $1,025,563Liabilities 2022: $3,109Net Assets 2022: $1,022,4542022Assets 2023: $1,348,125Liabilities 2023: $282,202Net Assets 2023: $1,065,9232023Assets 2024: $1,549,656Liabilities 2024: $246,136Net Assets 2024: $1,303,5202024Assets 2025: $1,498,756Liabilities 2025: $141,226Net Assets 2025: $1,357,5302025

Highlighted filing

2020

Assets$1,269,356
Liabilities$0
Net Assets$1,269,356
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,004,053Expenses 2020: $687,074Net Income 2020: $316,9792020Revenue 2021: $900,730Expenses 2021: $1,106,528Net Income 2021: -$205,7982021Revenue 2022: $1,458,976Expenses 2022: $1,463,627Net Income 2022: -$4,6512022Revenue 2023: $1,813,210Expenses 2023: $1,770,610Net Income 2023: $42,6002023Revenue 2024: $2,228,582Expenses 2024: $2,000,697Net Income 2024: $227,8852024Revenue 2025: $2,010,039Expenses 2025: $1,964,999Net Income 2025: $45,0402025

Highlighted filing

2020

Revenue$1,004,053
Expenses$687,074
Net Income$316,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$1,009,494
Mission and Program Overview

Mission

To provide health empowerment services to injection drug users and prevent the spread of hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$781,986$958,004▲ $176,018
Accounts Receivable$122,266$150,895▲ $28,629
Land, Buildings, and Equipment, Net$42,420$144,523▲ $102,103
Prepaid Expenses and Deferred Charges$18,110$15,344▼ $2,766
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$965,372$1,269,356▲ $303,984
Other Assets Total$590$590→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,995--
Total Liabilities$12,995$0▼ $12,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,046$965,962▲ $139,916
Net Assets With Donor Restrictions$126,331$303,394▲ $177,063
Total Net Assets Fund Balance$952,377$1,269,356▲ $316,979
Total Liabilities and Net Assets / Fund Balance$965,372$1,269,356▲ $303,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,523$78,908$223,431
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron ArnoldExecutive DirectorFT$62,089$62,089

Board Members and Trustees

NameTitle
Jean FitzgibbonsVice President
Kyle HarderVice President
Christina FarmartinoBoard Member
Dan PalkaBoard Member
Jane LiebschutzBoard member
Julia OchBoard Member
Kell WilkinsonBoard Member
Laura DrogowskiBoard Member
Mary SlighBoard Member
Paul CooleyBoard Member
Sean DeYoungBoard Member
Sarah PappermanSecretary
Mary GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,300
Program Service Revenue
$458,347
Investment Income
$4,297
Other Revenue
$13,109
All Other Contributions
$528,300
Change in Net Assets
$316,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,053
Revenue Not Reported on Form 990
$5,441
Total Revenue per Audited Statements
$1,009,494
Total Revenue per Form 990
$1,004,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,910
Salaries, Compensation, and Employee Benefits$343,164
Total Fundraising Expense$17,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,502$46,533$11,634$232,669
Current Officers, Directors, Trustees, and Key Employees$46,567$12,418$3,104$62,089
All Other Expenses$22,650$6,219$203$29,072
Payroll Taxes$17,014$6,076$1,215$24,305
Other Employee Benefits$16,871$6,025$1,205$24,101
Travel$16,153$5,384-$21,537
Occupancy$13,526$4,509-$18,035
Insurance$10,489$3,496-$13,985
Depreciation Depletion$10,236$3,411-$13,647
Other Expenses$6,023$2,007-$8,030
Advertising$2,222$740-$2,962
Total Functional Expenses$567,523$102,190$17,361$687,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,515
Expenses per Audited Statements$687,074
Total Expenses per Form 990$687,074
Expenses Not Reported on Form 990$5,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,550
Fundraising Direct Expenses$5,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iodad$18,550$18,550$5,441$13,109
Total Events$18,550$18,550$5,441$13,109
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-
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, Line 6: Explanation of Classes of Members or Shareholder

“The Board of Directors is comprised of members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members vote on the election of directors and officers to the Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All Board of Directors decisions are made by a majority agreement of all members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors performs an in-depth review of the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prevention Point Pittsburgh's Board of Directors reviews any situation that may be a conflict of interest and ensures that our conflict of interest policy is enforced.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Prevention Point Pittsburgh's Executive Committee of the Board of Director's consisting of Board President, Vice President, and Secretary perform routine performance reviews and determine salaries of key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information available on Guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Prevention Point Pittsburgh
EIN
25-1852314
Phone
4122473404
Address
460 Melwood Avenue, Pittsburgh, PA 15213

Signing Officer

Name
Aaron Arnold
Title
Executive Director
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Arnold
Formed
2000
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
160

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Leslie A McGee CPA
Phone
4123449006
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $5441”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $5441”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144523
IRS990/LandBldgEquipCostOrOtherBssAmt0223431
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide health empowerment services to injection drug users and prevent the spread of HIV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0952377
IRS990/NetAssetsOrFundBalancesEOYAmt01269356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013109
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0826046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04509
IRS990/OccupancyGrp/ProgramServicesAmt013526
IRS990/OccupancyGrp/TotalAmt018035
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0590
IRS990/OtherAssetsTotalGrp/EOYAmt0590
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024101
IRS990/OtherExpensesGrp/Desc0Site Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12007
IRS990/OtherExpensesGrp/ProgramServicesAmt0165102
IRS990/OtherExpensesGrp/ProgramServicesAmt150050
IRS990/OtherExpensesGrp/ProgramServicesAmt216118
IRS990/OtherExpensesGrp/ProgramServicesAmt36023
IRS990/OtherExpensesGrp/TotalAmt0165102
IRS990/OtherExpensesGrp/TotalAmt150050
IRS990/OtherExpensesGrp/TotalAmt221490
IRS990/OtherExpensesGrp/TotalAmt38030
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232669
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06076
IRS990/PayrollTaxesGrp/ProgramServicesAmt017014
IRS990/PayrollTaxesGrp/TotalAmt024305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015344
IRS990/PrincipalOfficerNm0Aaron Arnold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234394
IRS990/PYOtherRevenueAmt04944
IRS990/PYProgramServiceRevenueAmt0367474
IRS990/PYRevenuesLessExpensesAmt0269877
IRS990/PYSalariesCompEmpBnftPaidAmt0307596
IRS990/PYTotalExpensesAmt0541990
IRS990/PYTotalRevenueAmt0811867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01694716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01689922
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01689922
IRS990ScheduleA/TotalSupportAmt01698044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0144523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078908

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,356
Liabilities
$0
Net assets
$1,269,356
Revenue
$1,004,053
Expenses
$687,074
Net income
$316,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$2.01$1.96$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.25$1.30$2.23$2.00$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.28$1.07$1.81$1.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$1.46$1.46$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.90$1.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.00$0.69$0.32