Civic Intelligence

Prevention Awareness Support Services

EIN 27-1545570 • 501(c)3 • Lima, OH

Profile

Reducing family violence in allen, auglaize and hardin counties.

309 W High Street Suite ALima, OH 45801

www.passaah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$76,441

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,795,974

Up $415,905 (+30%) from 2024

Liabilities

Down

$432,693

Down $53,649 (-11%) from 2024

Net Assets

Up

$1,363,281

Up $469,554 (+53%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$3,580,621

Up $800,643 (+29%) from 2024

Expenses

Up

$3,111,067

Up $405,959 (+15%) from 2024

Net Income

Up

$469,554

Up $394,684 (+527%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $39,796Liabilities 2015: $16,961Net Assets 2015: $22,8352015Assets 2016: $53,811Liabilities 2016: $26,432Net Assets 2016: $27,3792016Assets 2017: $107,030Liabilities 2017: $40,038Net Assets 2017: $66,9922017Assets 2018: $135,761Liabilities 2018: $31,652Net Assets 2018: $104,1092018Assets 2019: $204,085Liabilities 2019: $36,111Net Assets 2019: $167,9742019Assets 2020: $360,250Liabilities 2020: $182,720Net Assets 2020: $177,5302020Assets 2021: $600,722Liabilities 2021: $83,697Net Assets 2021: $517,0252021Assets 2022: $704,928Liabilities 2022: $197,049Net Assets 2022: $507,8792022Assets 2023: $1,057,030Liabilities 2023: $238,173Net Assets 2023: $818,8572023Assets 2024: $1,380,069Liabilities 2024: $486,342Net Assets 2024: $893,7272024Assets 2025: $1,795,974Liabilities 2025: $432,693Net Assets 2025: $1,363,2812025

Highlighted filing

2025

Assets$1,795,974
Liabilities$432,693
Net Assets$1,363,281
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $414,346Expenses 2015: $417,138Net Income 2015: -$2,7922015Revenue 2016: $413,896Expenses 2016: $409,136Net Income 2016: $4,7602016Revenue 2017: $457,557Expenses 2017: $417,944Net Income 2017: $39,6132017Revenue 2018: $733,893Expenses 2018: $683,362Net Income 2018: $50,5312018Revenue 2019: $907,804Expenses 2019: $847,410Net Income 2019: $60,3942019Revenue 2020: $1,297,480Expenses 2020: $1,279,641Net Income 2020: $17,8392020Revenue 2021: $1,746,789Expenses 2021: $1,403,000Net Income 2021: $343,7892021Revenue 2022: $2,135,003Expenses 2022: $2,085,137Net Income 2022: $49,8662022Revenue 2023: $2,559,769Expenses 2023: $2,248,791Net Income 2023: $310,9782023Revenue 2024: $2,779,978Expenses 2024: $2,705,108Net Income 2024: $74,8702024Revenue 2025: $3,580,621Expenses 2025: $3,111,067Net Income 2025: $469,5542025

Highlighted filing

2025

Revenue$3,580,621
Expenses$3,111,067
Net Income$469,554
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,974
Liabilities
$432,693
Net assets
$1,363,281
Revenue
$3,580,621
Expenses
$3,111,067
Net income
$469,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.36$3.58$3.11$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.49$0.89$2.78$2.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.24$0.82$2.56$2.25$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.51$2.14$2.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.75$1.40$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.18$0.18$1.30$1.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.17$0.91$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.10$0.73$0.68$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.46$0.42$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.03$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.41$0.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.2
Gross Receipts
$3,580,621
Mission and Program Overview

Mission

To create safer and healthier communities through awarenedd, education, prevention, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,067$944,650▲ $454,583
Cash and Non-Interest-Bearing Accounts$144,811$273,440▲ $128,629
Accounts Receivable$337,005$261,643▼ $75,362
Prepaid Expenses and Deferred Charges$15,358$14,975▼ $383
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,380,069$1,795,974▲ $415,905
Other Assets Total$392,828$301,266▼ $91,562
Liabilities
Other Liabilities$476,718$417,906▼ $58,812
Accounts Payable and Accrued Expenses$9,624$14,787▲ $5,163
Total Liabilities$486,342$432,693▼ $53,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,285$1,359,839▲ $469,554
Net Assets With Donor Restrictions$3,442$3,442→ $0
Total Net Assets Fund Balance$893,727$1,363,281▲ $469,554
Total Liabilities and Net Assets / Fund Balance$1,380,069$1,795,974▲ $415,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$301,266--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SkilliterExecutive DirectorFT$76,441$76,441
Donna DickmanDirector of DevelopmentFT$51,724$51,724
Nancy KindleBookkeeperPT$34,523$34,523

Board Members and Trustees

NameTitle
Josh UnterbrinkChairman
Holly KozaVice Chair
Jennifer KnippenBoard Member
Jordan NelsonBoard Member
Kathy LuhnBoard Member
Marcey BellBoard Member
Rachel SchroederBoard Member
Rachel WilliamsBoard Member
Robert D BruniBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,403,202
Program Service Revenue
$125,892
Investment Income
$0
Other Revenue
$51,527
All Other Contributions
$879,389
Change in Net Assets
$469,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,580,621
Total Revenue per Audited Statements
$3,580,621
Total Revenue per Form 990
$3,580,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,164,044
Other Expenses$947,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,702$115,232-$1,835,934
Occupancy$188,498$23,694-$212,192
Payroll Taxes$149,033$16,389-$165,422
Current Officers, Directors, Trustees, and Key Employees$128,165$34,523-$162,688
Travel$120,290$1,193-$121,483
All Other Expenses$56,129$22,160-$78,289
Other Expenses$33,231$2,068-$35,299
Fees for Services Accounting$20,561$4,130-$24,691
Advertising$3,750--$3,750
Insurance$2,565$511-$3,076
Total Functional Expenses$2,832,248$278,819$0$3,111,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,111,067
Total Expenses per Audited Statements$3,111,067
Total Expenses per Form 990$3,111,067
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$193,284
Current Portion Operating Lease Liab$107,982
Accrued Salaries and Payroll Liabilities$59,925
Accrued Vacation Pay$56,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to all members of the governing board.”

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

“Annual review by governing board.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies, and financial statements are made available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Prevention Awareness Support Services
EIN
27-1545570
Phone
4195498530
Address
529 S Elizabeth Street, Lima, OH 45804

Signing Officer

Name
Richard Skilliter
Title
Executive Director
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
150

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014787
IRS990/AccountsReceivableGrp/BOYAmt0337005
IRS990/AccountsReceivableGrp/EOYAmt0261643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create safer and healthier communities through awarenedd, education, prevention, and support.
IRS990/AdvertisingGrp/ProgramServicesAmt03750
IRS990/AdvertisingGrp/TotalAmt03750
IRS990/AllOtherContributionsAmt0879389
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056129
IRS990/AllOtherExpensesGrp/TotalAmt078289
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rick Skilliter
IRS990/BooksInCareOfDetail/PhoneNum04195498530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 S Elizabeth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lima
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144811
IRS990/CashNonInterestBearingGrp/EOYAmt0273440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034523
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162688
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03403202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0947023
IRS990/CYOtherRevenueAmt051527
IRS990/CYProgramServiceRevenueAmt0125892
IRS990/CYRevenuesLessExpensesAmt0469554
IRS990/CYSalariesCompEmpBnftPaidAmt02164044
IRS990/CYTotalExpensesAmt03111067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03580621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Allen, Auglaize, and Hardin Counties - Provides education, programming, and resource referral to critical issues by supporting evidence-based programs in each of the prevention focus areas of child abuse, alcohol and other drugs, mental illness, suicide, and problem gambling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03442
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03442
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0994714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04130
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020561
IRS990/FeesForServicesAccountingGrp/TotalAmt024691
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Skilliter
IRS990/Form990PartVIISectionAGrp/PersonNm1Donna Dickman
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Kindle
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcey Bell
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert D Bruni
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Knippen
IRS990/Form990PartVIISectionAGrp/PersonNm6Rachel Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Rachel Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm8Jordan Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Luhn
IRS990/Form990PartVIISectionAGrp/PersonNm10Josh Unterbrink
IRS990/Form990PartVIISectionAGrp/PersonNm11Holly Koza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02523813
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03580621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0511
IRS990/InsuranceGrp/ProgramServicesAmt02565
IRS990/InsuranceGrp/TotalAmt03076
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create safer and healthier communities through awarenedd, education, prevention, and support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0893727
IRS990/NetAssetsOrFundBalancesEOYAmt01363281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01359839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023694
IRS990/OccupancyGrp/ProgramServicesAmt0188498
IRS990/OccupancyGrp/TotalAmt0212192
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392828
IRS990/OtherAssetsTotalGrp/EOYAmt0301266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contractors
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32068
IRS990/OtherExpensesGrp/ProgramServicesAmt0258773
IRS990/OtherExpensesGrp/ProgramServicesAmt1102467
IRS990/OtherExpensesGrp/ProgramServicesAmt248084
IRS990/OtherExpensesGrp/ProgramServicesAmt333231
IRS990/OtherExpensesGrp/TotalAmt0286878
IRS990/OtherExpensesGrp/TotalAmt1127642
IRS990/OtherExpensesGrp/TotalAmt253723
IRS990/OtherExpensesGrp/TotalAmt335299
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0476718
IRS990/OtherLiabilitiesGrp/EOYAmt0417906
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051527
IRS990/OtherRevenueTotalAmt051527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01720702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01835934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149033
IRS990/PayrollTaxesGrp/TotalAmt0165422
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125892
IRS990/ProgSrvcAccomActy2Grp/Desc0Delaware-Morrow Counties - Provides support to school systems that utilize the Botvin Lifeskills and PAX Good Behavior programs for classroom management specifically in the Delaware-Morrow Counties service area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07650
IRS990/ProgSrvcAccomActy3Grp/Desc0Union County - School-based prevention education that includes State Opioid and Stimulant Response (SOS), RRR, Catch My Breath, and Gatekeepers, and adult programming for parents and senior living specifically in the Union County service area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Champaign-Logan Counties - School-based prevention education that includes Catch My Breath, Dialectical Behavior Therapy (DBT), Too Good for Drugs, Lifelines, and adult programming for parents and senior living specifically in the Champaign-Logan Counties service areas. Provides support to school systems that utilize the Botvin Lifeskills programs for classroom management specifically in the Champaign-Logan Counties service areas.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Mercer Van Wert Paulding (MVWP)Counties - School-based prevention education that includes RRR, Catch My Breath, DBT, Too Good for Drugs, Lifelines/Question, Persuade, Refer (QPR), I Mind, and Gatekeepers programs specifically in the Mercer, Van Wert, and Paulding Counties service areas.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other Counties - Provides education, programming, and resource referral services to area outside of Allen, Auglaze, Champaign, Delaware, Hardin, Logan, Mercer, Montgomery, Morrow, Paulding, Union, and Van Wert Counties.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Montgomery County - Provides the Wellness Initiative for Senior Education (WISE) programming throughout the State of Ohio through the Montgomery partnership.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0402535
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1157909
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2108645
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt326219
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt192671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02715660
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0756767
IRS990/PYOtherRevenueAmt064318
IRS990/PYRevenuesLessExpensesAmt074870
IRS990/PYSalariesCompEmpBnftPaidAmt01948341
IRS990/PYTotalExpensesAmt02705108
IRS990/PYTotalRevenueAmt02779978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0469554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0944650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03403202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02715660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02468675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02042977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01746789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012377303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt012377303
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03403202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02715660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02468675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02042977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01746789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012377303
IRS990ScheduleA/TotalSupportAmt012676268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03111067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3193284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries and Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation Pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Portion Operating Lease Liab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Operating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt03580621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301266
IRS990ScheduleD/TotalExpensesPerForm990Amt03111067
IRS990ScheduleD/TotalLiabilityAmt0417906
IRS990ScheduleD/TotalRevenuePerForm990Amt03580621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03580621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03111067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to all members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review by governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.