Civic Intelligence

Prevention First Inc.

990 • Fiscal year 2018 • EIN 37-1225690

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization Profilewww.prevention.org

View Organization Page

2800 Montvale DriveSpringfield, IL 62704

(217) 793-7353

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$152,221

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,420,572

Up $136,167 (+6.0%) from 2017

Net Assets

Down

$677,007

Down $99,527 (-13%) from 2017

Liabilities

Up

$1,743,565

Up $235,694 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$3,162,910

Up $297,280 (+10%) from 2017

Expenses

Up

$3,277,858

Up $496,925 (+18%) from 2017

Net Income

Down

-$114,948

Down $199,645 (-236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,326,677Liabilities 2016: $1,660,330Net Assets 2016: $666,3472016Assets 2017: $2,284,405Liabilities 2017: $1,507,871Net Assets 2017: $776,5342017Assets 2018: $2,420,572Liabilities 2018: $1,743,565Net Assets 2018: $677,0072018Assets 2019: $3,030,697Liabilities 2019: $2,230,289Net Assets 2019: $800,4082019Assets 2020: $3,122,454Liabilities 2020: $2,324,225Net Assets 2020: $798,2292020Assets 2021: $3,591,006Liabilities 2021: $2,770,783Net Assets 2021: $820,2232021Assets 2022: $4,388,666Liabilities 2022: $3,575,743Net Assets 2022: $812,9232022Assets 2023: $4,375,158Liabilities 2023: $3,316,732Net Assets 2023: $1,058,4262023Assets 2024: $3,767,783Liabilities 2024: $2,823,342Net Assets 2024: $944,4412024Assets 2025: $2,798,412Liabilities 2025: $2,542,839Net Assets 2025: $255,5732025

Highlighted filing

2018

Assets$2,420,572
Liabilities$1,743,565
Net Assets$677,007
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,478,102Expenses 2016: $2,379,462Net Income 2016: $98,6402016Revenue 2017: $2,865,630Expenses 2017: $2,780,933Net Income 2017: $84,6972017Revenue 2018: $3,162,910Expenses 2018: $3,277,858Net Income 2018: -$114,9482018Revenue 2019: $4,032,140Expenses 2019: $3,915,502Net Income 2019: $116,6382019Revenue 2020: $4,646,588Expenses 2020: $4,649,294Net Income 2020: -$2,7062020Revenue 2021: $6,778,253Expenses 2021: $6,756,259Net Income 2021: $21,9942021Revenue 2022: $8,284,503Expenses 2022: $8,291,803Net Income 2022: -$7,3002022Revenue 2023: $11,614,306Expenses 2023: $11,368,803Net Income 2023: $245,5032023Revenue 2024: $13,229,303Expenses 2024: $13,343,288Net Income 2024: -$113,9852024Revenue 2025: $8,680,379Expenses 2025: $9,369,247Net Income 2025: -$688,8682025

Highlighted filing

2018

Revenue$3,162,910
Expenses$3,277,858
Net Income-$114,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$3,241,396
Mission and Program Overview

Mission

We equip communities with resources and support to build pathways that prevent substance misuse and promote safety and lasting well-being for all through training, education, and partnerships.

Building the capacity of communities to prevent substance abuse through public education, training, and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,772$1,275,549▼ $72,223
Accounts Receivable$808,296$926,231▲ $117,935
Savings and Temporary Cash Investments$87,835$158,187▲ $70,352
Prepaid Expenses and Deferred Charges$40,502$60,605▲ $20,103
Total Assets$2,284,405$2,420,572▲ $136,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,730$987,800▼ $12,930
Accounts Payable and Accrued Expenses$437,981$704,434▲ $266,453
Deferred Revenue$46,449$44,041▼ $2,408
Other Liabilities$22,711$7,290▼ $15,421
Total Liabilities$1,507,871$1,743,565▲ $235,694
Net Assets / Fund Balance
Unrestricted Net Assets$776,534$677,007▼ $99,527
Total Net Assets Fund Balance$776,534$677,007▼ $99,527
Total Liabilities and Net Assets / Fund Balance$2,284,405$2,420,572▲ $136,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,028$297,532$1,241,560
Equipment$5,470$511,729$517,199
Land$315,000-$315,000
Other Land Buildings$10,958$185,607$196,565
Leasehold Improvements$93$44,668$44,761
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel HomrigExecutive DirectorFT$130,037$22,184$152,221
Lisa AndrewControllerPT$65,334$11,333$76,667

Board Members and Trustees

NameTitle
Nate RobertsChairperson
Kristine CieslakVice Chairperson
Dominic CottoneMember
Fausto LopezMember
Jeff CoxMember
Jill GroveMember
Michael VarlottaSecretary
Michael DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,136,086
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$26,753
All Other Contributions
$138,686
Change in Net Assets
$-114,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,162,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,907
Total Revenue per Audited Statements
$3,256,817
Total Revenue per Form 990
$3,162,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,186
Other Expenses$1,518,672
Total Fundraising Expense$873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,554$121,629$641$1,028,824
Office Expenses$398,732$66,721$102$465,555
Fees for Services Other$328,974$50,000-$378,974
Other Employee Benefits$271,115$41,272$586$312,973
Current Officers, Directors, Trustees, and Key Employees$214,314$29,225-$243,539
Occupancy$231,168$2,593$125$233,886
Travel$143,383$12,935-$156,318
Payroll Taxes$100,988$13,373$89$114,450
Conferences and Meetings$62,773$7,784-$70,557
Information Technology$27,822$40,273-$68,095
Pension Plan Contributions$52,165$7,235-$59,400
Depreciation Depletion$56,640$2,140-$58,780
Fees for Services Accounting$3,000$17,214-$20,214
Interest$16,526--$16,526
Insurance-$5,244-$5,244
Other Expenses$5,080$440-$5,080
Fees for Services Legal-$280-$280
All Other Expenses--$-670$-670
Total Functional Expenses$2,847,801$429,184$873$3,277,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,356,344
Expenses per Audited Statements$3,277,858
Total Expenses per Form 990$3,277,858
Expenses Not Reported on Form 990$78,486
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,293
Fundraising Gross Income$2,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Sox Event$27,919$2,919$4,293$-1,374
Total Events$27,919$2,919$4,293$-1,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Instrument$7,290

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe County of Sangamon Illinois2009-07-31$1,240,000Qualified Non-Hospital Bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,240,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 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

Governance Explanations

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

“A copy of the Form 990 is provided to the organization's governing body for their review before it is filed.”

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

“Employees are required to agree to the conflict of interest policy each time an updated version of the employee handbook is released. A conflict of interest motion is included with every meeting agenda and board members are required to review and abstain from any agenda item that they may have a conflict with.”

Form 990, Part VI, Section B, line 15

“All employees' compensation amounts are generated by an outside third party. When positions change, the job description is updated and sent to the outside consulting firm, who then compares the description to a pool of other organizations similar in nature. The consulting firm then returns a specific pay grade, with a minimum/maximum salary range. The exact salary is determined by the human resources department.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prevention First Inc
EIN
37-1225690
Phone
2177937353
Address
2800 MONTVALE DRIVE, SPRINGFIELD, IL 62704

Signing Officer

Name
Karel Homrig
Title
Executive Director
Phone
2177937353
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Homrig
Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
8

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional services: Program service expenses 328,974. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 378,974.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Prevention First, Inc. follows the requirements related to accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted with rental income 74,193. Fundraising expenses netted with fundraising revenue 4,293.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted with rental income 74,193. Fundraising expenses netted with fundraising revenue 4,293.”

Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0437981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0704434
IRS990/AccountsReceivableGrp/BOYAmt0808296
IRS990/AccountsReceivableGrp/EOYAmt0926231
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Building the capacity of communities to prevent substance abuse through public education, training, and technical assistance.
IRS990/AllOtherContributionsAmt0138686
IRS990/AllOtherExpensesGrp/FundraisingAmt0-670
IRS990/AllOtherExpensesGrp/TotalAmt0-670
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lisa Andrew
IRS990/BooksInCareOfDetail/PhoneNum02177937353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 Montvale Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062704
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243539
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07784
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062773
IRS990/ConferencesMeetingsGrp/TotalAmt070557
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03136086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt01518672
IRS990/CYOtherRevenueAmt026753
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-114948
IRS990/CYSalariesCompEmpBnftPaidAmt01759186
IRS990/CYTotalExpensesAmt03277858
IRS990/CYTotalFundraisingExpenseAmt0873
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03162910
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046449
IRS990/DeferredRevenueGrp/EOYAmt044041
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02140
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056640
IRS990/DepreciationDepletionGrp/TotalAmt058780
IRS990/Desc0Substance Abuse Prevention Program Training and Technical Assistance (SAPP) - provides training and technical assistance to state-funded substance abuse prevention grantees.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01760542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017214
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt020214
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesLegalGrp/TotalAmt0280
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0328974
IRS990/FeesForServicesOtherGrp/TotalAmt0378974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911333
IRS990/Form990PartVIISectionAGrp/PersonNm0Nate Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Dominic Cottone
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Varlotta
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristine Cieslak
IRS990/Form990PartVIISectionAGrp/PersonNm5Fausto Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Grove
IRS990/Form990PartVIISectionAGrp/PersonNm7Karel Homrig
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Cox
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Andrew
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt965334
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt04293
IRS990/FundraisingGrossIncomeAmt02919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02972400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03241396
IRS990/GrossRentsGrp/RealAmt096754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040273
IRS990/InformationTechnologyGrp/ProgramServicesAmt027822
IRS990/InformationTechnologyGrp/TotalAmt068095
IRS990/InsuranceGrp/ManagementAndGeneralAmt05244
IRS990/InsuranceGrp/TotalAmt05244
IRS990/InterestGrp/ProgramServicesAmt016526
IRS990/InterestGrp/TotalAmt016526
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01039536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01275549
IRS990/LandBldgEquipCostOrOtherBssAmt02315085
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt074193
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Building the capacity of communities to prevent substance abuse through public education, training, and technical assistance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0987800
IRS990/NetAssetsOrFundBalancesBOYAmt0776534
IRS990/NetAssetsOrFundBalancesEOYAmt0677007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022561
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022561
IRS990/NetUnrelatedBusTxblIncmAmt016066
IRS990/NetUnrlzdGainsLossesInvstAmt015421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0125
IRS990/OccupancyGrp/ManagementAndGeneralAmt02593
IRS990/OccupancyGrp/ProgramServicesAmt0231168
IRS990/OccupancyGrp/TotalAmt0233886
IRS990/OfficeExpensesGrp/FundraisingAmt0102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398732
IRS990/OfficeExpensesGrp/TotalAmt0465555
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312973
IRS990/OtherExpensesGrp/Desc0Unrelated Business Inco
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Other Professional Serv
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ProgramServicesAmt07052
IRS990/OtherExpensesGrp/ProgramServicesAmt19311
IRS990/OtherExpensesGrp/ProgramServicesAmt212204
IRS990/OtherExpensesGrp/ProgramServicesAmt35080
IRS990/OtherExpensesGrp/TotalAmt07052
IRS990/OtherExpensesGrp/TotalAmt120137
IRS990/OtherExpensesGrp/TotalAmt212644
IRS990/OtherExpensesGrp/TotalAmt35080
IRS990/OtherLiabilitiesGrp/BOYAmt022711
IRS990/OtherLiabilitiesGrp/EOYAmt07290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05566
IRS990/OtherRevenueTotalAmt05566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100988
IRS990/PayrollTaxesGrp/TotalAmt0114450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052165
IRS990/PensionPlanContributionsGrp/TotalAmt059400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060605
IRS990/PrincipalOfficerNm0Karel Homrig
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Illinois Students Against Destructive Decisions (SADD) - supports National SADD's mission by providing training, technical assistance and tools to students and school SADD chapters to deal with the issues of underage drinking, other drug use, risky and impaired driving, and other destructive decisions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215466
IRS990/ProgSrvcAccomActy3Grp/Desc0Opioid(OPIOID) - develop and implement a statewide communications campaign to prevent opioid misuse and reduce stigma
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394121
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Substance Abuse Training to Department of Corrections (DOC)- coordinates DOC personnel to become certified addictions counselors so that they can provide treatment services to inmates and those on probation and integrating back into the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Teen Pregnancy Prevention (TPP)- broker and deliver training to community-based organizations funded by the State to deliver teen pregnancy prevention programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Prevention First provided conference planning and logistical support in hosting a statewide WIC conference.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Alcohol Policy Resource Center (APRC)-provides training, technical assistance, and support to municipalities, law enforcement, and community coalitions to affect the local alcohol environment through the development and implementation of effective policies.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181559
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt174219
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt270652
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3151242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02801005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt01136793
IRS990/PYOtherRevenueAmt064533
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084697
IRS990/PYSalariesCompEmpBnftPaidAmt01644140
IRS990/PYTotalExpensesAmt02780933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02865630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022561
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03136086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02801005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02453868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02565926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02303305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013260190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt013260190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03136086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02801005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02453868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02565926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02303305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013260190
IRS990ScheduleA/TotalSupportAmt013428450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0100634
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241560
IRS990ScheduleD/EquipmentGrp/BookValueAmt05470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517199
IRS990ScheduleD/ExpensesNotReportedAmt078486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03277858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015421
IRS990ScheduleD/OtherExpensesIncludedAmt078486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Derivative Instrument
IRS990ScheduleD/OtherRevenueAmt078486
IRS990ScheduleD/RevenueNotReportedAmt093907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03162910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prevention First, Inc. follows the requirements related to accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses netted with rental income 74,193. Fundraising expenses netted with fundraising revenue 4,293.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses netted with rental income 74,193. Fundraising expenses netted with fundraising revenue 4,293.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275549
IRS990ScheduleD/TotalExpensesPerForm990Amt03277858
IRS990ScheduleD/TotalLiabilityAmt07290
IRS990ScheduleD/TotalRevenuePerForm990Amt03162910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03256817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,572
Liabilities
$1,743,565
Net assets
$677,007
Revenue
$3,162,910
Expenses
$3,277,858
Net income
-$114,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$2.54$0.26$8.68$9.37$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.77$2.82$0.94$13.2$13.3$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.38$3.32$1.06$11.6$11.4$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.39$3.58$0.81$8.28$8.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.59$2.77$0.82$6.78$6.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.12$2.32$0.80$4.65$4.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.03$2.23$0.80$4.03$3.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.74$0.68$3.16$3.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.51$0.78$2.87$2.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.66$0.67$2.48$2.38$0.10