Civic Intelligence

Prevention Point Pittsburgh

990 • Fiscal year 2023 • EIN 25-1852314

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization Profilewww.pppgh.org
460 Melwood Avenue 100Pittsburgh, PA 15213

(412) 247-3404

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,305

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,348,125

Up $322,562 (+31%) from 2022

Net Assets

Up

$1,065,923

Up $43,469 (+4.3%) from 2022

Liabilities

Up

$282,202

Up $279,093 (+8977%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$1,813,210

Up $354,234 (+24%) from 2022

Expenses

Up

$1,770,610

Up $306,983 (+21%) from 2022

Net Income

Up

$42,600

Up $47,251 (+1016%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$1,348,125
Liabilities$282,202
Net Assets$1,065,923
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$1,813,210
Expenses$1,770,610
Net Income$42,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,813,210
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$291,684$400,860▲ $109,176
Accounts Receivable$425,457$245,184▼ $180,273
Investments in Publicly Traded Securities$217,405$223,308▲ $5,903
Land, Buildings, and Equipment, Net$78,644$191,420▲ $112,776
Prepaid Expenses and Deferred Charges$11,783$26,290▲ $14,507
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,025,563$1,348,125▲ $322,562
Other Assets Total$590$261,063▲ $260,473
Liabilities
Other Liabilities-$260,473-
Accounts Payable and Accrued Expenses$3,109$21,729▲ $18,620
Total Liabilities$3,109$282,202▲ $279,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,030$991,291▲ $410,261
Net Assets With Donor Restrictions$441,424$74,632▼ $366,792
Total Net Assets Fund Balance$1,022,454$1,065,923▲ $43,469
Total Liabilities and Net Assets / Fund Balance$1,025,563$1,348,125▲ $322,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,705$177,726$223,431
Leasehold Improvements$145,715$3,312$149,027
Other Assets Org$590--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron ArnoldExecutive DirectorFT$85,305$85,305

Board Members and Trustees

NameTitle
Sarah PappermanPresident
Paul CooleyVice President
Amy EdwardsBoard Member
Doree SimonBoard Member
Jane LiebschutzBoard Member
Kell WilkinsonBoard Member
Kyle HarderBoard Member
Raagini JawaBoard Member
Sara LubyBoard Member
Yasaswi KislovskiyBoard Member
Ashley ChungSecretary
Mary GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,828
Program Service Revenue
$1,029,796
Investment Income
$8,021
Other Revenue
$6,565
All Other Contributions
$383,060
Change in Net Assets
$42,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,581
Revenue Not Reported on Financial Statements
$2,629
Revenue Not Reported on Form 990
$869
Total Revenue per Audited Statements
$1,811,450
Total Revenue per Form 990
$1,813,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,316
Salaries, Compensation, and Employee Benefits$815,294
Total Fundraising Expense$43,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,062$126,683$31,671$633,416
Travel$107,216$35,739-$142,955
Occupancy$77,767$25,922-$103,689
Current Officers, Directors, Trustees, and Key Employees$63,979$17,061$4,265$85,305
All Other Expenses$46,137$15,191$2,624$63,952
Payroll Taxes$41,488$14,817$2,963$59,268
Fees for Services Other$34,032$11,344-$45,376
Other Expenses$31,866$10,622-$42,488
Other Employee Benefits$26,114$9,326$1,865$37,305
Depreciation Depletion$27,188$9,063-$36,251
Insurance$18,975$6,325-$25,300
Advertising$872$290-$1,162
Total Functional Expenses$1,444,839$282,383$43,388$1,770,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,770,610
Expenses per Audited Statements$1,767,981
Total Expenses per Audited Statements$1,767,981
Expenses Not Reported on Financial Statements$2,629
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$260,473
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, Section A, Line 6

“The Board of Directors is comprised of members.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

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

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

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

“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, Section B, Line 15B

“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, Section C, Line 19

“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 100, Pittsburgh, PA 15213

Signing Officer

Name
Aaron Arnold
Title
Executive Director
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Arnold
Formed
2000
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
16
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/InvestmentsPubTradedSecGrp/BOYAmt0217405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0223308
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191420
IRS990/LandBldgEquipCostOrOtherBssAmt0372458
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/NetAssetsOrFundBalancesBOYAmt01022454
IRS990/NetAssetsOrFundBalancesEOYAmt01065923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0581030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025922
IRS990/OccupancyGrp/ProgramServicesAmt077767
IRS990/OccupancyGrp/TotalAmt0103689
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0590
IRS990/OtherAssetsTotalGrp/EOYAmt0261063
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037305
IRS990/OtherExpensesGrp/Desc0Site Supplies
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Office Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010622
IRS990/OtherExpensesGrp/ProgramServicesAmt0407225
IRS990/OtherExpensesGrp/ProgramServicesAmt143568
IRS990/OtherExpensesGrp/ProgramServicesAmt243350
IRS990/OtherExpensesGrp/ProgramServicesAmt331866
IRS990/OtherExpensesGrp/TotalAmt0407225
IRS990/OtherExpensesGrp/TotalAmt143568
IRS990/OtherExpensesGrp/TotalAmt243350
IRS990/OtherExpensesGrp/TotalAmt342488
IRS990/OtherLiabilitiesGrp/EOYAmt0260473
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06565
IRS990/OtherRevenueTotalAmt06565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633416
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014817
IRS990/PayrollTaxesGrp/ProgramServicesAmt041488
IRS990/PayrollTaxesGrp/TotalAmt059268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026290
IRS990/PrincipalOfficerNm0Aaron Arnold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01029796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01029796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0781361
IRS990/PYOtherRevenueAmt01125
IRS990/PYProgramServiceRevenueAmt0732646
IRS990/PYRevenuesLessExpensesAmt0-4651
IRS990/PYSalariesCompEmpBnftPaidAmt0682266
IRS990/PYTotalExpensesAmt01463627
IRS990/PYTotalRevenueAmt01458976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01044382
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02934065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03034832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt02934065
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02934065
IRS990ScheduleA/TotalSupportAmt02955404
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/BookValueAmt045705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223431

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,125
Liabilities
$282,202
Net assets
$1,065,923
Revenue
$1,813,210
Expenses
$1,770,610
Net income
$42,600
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
2023Detailed filing. Detailed filing data is available for this year.$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
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