Civic Intelligence

Prevention Point Pittsburgh

990 • Fiscal year 2021 • EIN 25-1852314

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

Organization Profilewww.pppgh.org
460 Melwood Avenue 205Pittsburgh, PA 15213

(412) 247-3404

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$65,975

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,069,038

Down $200,318 (-16%) from 2020

Net Assets

Down

$1,063,558

Down $205,798 (-16%) from 2020

Liabilities

Up

$5,480

Up $5,480 from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

Down

$900,730

Down $103,323 (-10%) from 2020

Expenses

Up

$1,106,528

Up $419,454 (+61%) from 2020

Net Income

Down

-$205,798

Down $522,777 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$1,069,038
Liabilities$5,480
Net Assets$1,063,558
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$900,730
Expenses$1,106,528
Net Income-$205,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$900,730
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$958,004$848,594▼ $109,410
Land, Buildings, and Equipment, Net$144,523$111,583▼ $32,940
Accounts Receivable$150,895$99,051▼ $51,844
Prepaid Expenses and Deferred Charges$15,344$9,220▼ $6,124
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$1,269,356$1,069,038▼ $200,318
Other Assets Total$590$590→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,480-
Total Liabilities$0$5,480▲ $5,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,962$804,692▼ $161,270
Net Assets With Donor Restrictions$303,394$258,866▼ $44,528
Total Net Assets Fund Balance$1,269,356$1,063,558▼ $205,798
Total Liabilities and Net Assets / Fund Balance$1,269,356$1,069,038▼ $200,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,583$111,848$223,431
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron ArnoldExecutive DirectorFT$65,975$65,975

Board Members and Trustees

NameTitle
Jean FitzgibbonsPresident
Kyle HarderVice President
Dan PalkaBoard Member
Eleanor SeigalBoard Member
Jane LiebschutzBoard member
Kell WilkinsonBoard Member
Laura DrogowskiBoard Member
Mary SlighBoard Member
Paul CooleyBoard Member
Sarah PappermanBoard Member
Sean DeYoungBoard Member
Julia OchSecretary
Mary GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,318
Program Service Revenue
$446,569
Investment Income
$289
Other Revenue
$1,554
All Other Contributions
$444,818
Change in Net Assets
$-205,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,730
Total Revenue per Audited Statements
$900,730
Total Revenue per Form 990
$900,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,824
Salaries, Compensation, and Employee Benefits$531,704
Total Fundraising Expense$36,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,473$79,859$19,965$399,297
Travel$56,828$18,943-$75,771
Current Officers, Directors, Trustees, and Key Employees$49,481$13,195$3,299$65,975
Payroll Taxes$27,171$9,704$1,941$38,816
Depreciation Depletion$24,704$8,235-$32,939
Occupancy$21,022$7,007-$28,029
Other Employee Benefits$19,331$6,904$1,381$27,616
All Other Expenses$14,785$3,843$117$18,745
Insurance$13,785$4,595-$18,380
Conferences and Meetings--$9,745$9,745
Other Expenses$7,016$2,339-$9,355
Advertising$3,750$1,250-$5,000
Total Functional Expenses$911,402$158,678$36,448$1,106,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,528
Total Expenses per Audited Statements$1,106,528
Total Expenses per Form 990$1,106,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 205, Pittsburgh, PA 15213

Signing Officer

Name
Aaron Arnold
Title
Executive Director
Signed
2022-04-04
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
12
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
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111583
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/NetAssetsOrFundBalancesBOYAmt01269356
IRS990/NetAssetsOrFundBalancesEOYAmt01063558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0965962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0804692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07007
IRS990/OccupancyGrp/ProgramServicesAmt021022
IRS990/OccupancyGrp/TotalAmt028029
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0590
IRS990/OtherAssetsTotalGrp/EOYAmt0590
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027616
IRS990/OtherExpensesGrp/Desc0Site Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12339
IRS990/OtherExpensesGrp/ProgramServicesAmt0312635
IRS990/OtherExpensesGrp/ProgramServicesAmt153009
IRS990/OtherExpensesGrp/ProgramServicesAmt28412
IRS990/OtherExpensesGrp/ProgramServicesAmt37016
IRS990/OtherExpensesGrp/TotalAmt0312635
IRS990/OtherExpensesGrp/TotalAmt153009
IRS990/OtherExpensesGrp/TotalAmt211216
IRS990/OtherExpensesGrp/TotalAmt39355
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01554
IRS990/OtherRevenueTotalAmt01554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399297
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09704
IRS990/PayrollTaxesGrp/ProgramServicesAmt027171
IRS990/PayrollTaxesGrp/TotalAmt038816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09220
IRS990/PrincipalOfficerNm0Aaron Arnold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343910
IRS990/PYOtherRevenueAmt013109
IRS990/PYProgramServiceRevenueAmt0458347
IRS990/PYRevenuesLessExpensesAmt0316979
IRS990/PYSalariesCompEmpBnftPaidAmt0343164
IRS990/PYTotalExpensesAmt0687074
IRS990/PYTotalRevenueAmt01004053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-205798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446858
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01978681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01837306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01978681
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01978681
IRS990ScheduleA/TotalSupportAmt01985340
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,038
Liabilities
$5,480
Net assets
$1,063,558
Revenue
$900,730
Expenses
$1,106,528
Net income
-$205,798
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
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.90$1.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.00$0.69$0.32