Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$3,122,454
Up $91,757 (+3.0%) from 2019
Net Assets
Down$798,229
Down $2,179 (-0.3%) from 2019
Liabilities
Up$2,324,225
Up $93,936 (+4.2%) from 2019
Revenue
Up$4,646,588
Up $614,448 (+15%) from 2019
Expenses
Up$4,649,294
Up $733,792 (+19%) from 2019
Net Income
Down-$2,706
Down $119,344 (-102%) from 2019
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.
Prevention First advances efforts to promote health behaviors and prevent substance misuse in every community through a variety of evidence-based and collaborative approaches, including training, support, and public awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,074,312 | $1,747,670 | ▲ $673,358 |
| Land, Buildings, and Equipment, Net | $1,227,035 | $1,182,970 | ▼ $44,065 |
| Savings and Temporary Cash Investments | $702,069 | $181,676 | ▼ $520,393 |
| Prepaid Expenses and Deferred Charges | $27,281 | $10,138 | ▼ $17,143 |
| Total Assets | $3,030,697 | $3,122,454 | ▲ $91,757 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,240,410 | $1,495,003 | ▲ $254,593 |
| Accounts Payable and Accrued Expenses | $950,251 | $799,886 | ▼ $150,365 |
| Deferred Revenue | $39,101 | $29,336 | ▼ $9,765 |
| Other Liabilities | $527 | $0 | ▼ $527 |
| Total Liabilities | $2,230,289 | $2,324,225 | ▲ $93,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $800,408 | $798,229 | ▼ $2,179 |
| Total Net Assets Fund Balance | $800,408 | $798,229 | ▼ $2,179 |
| Total Liabilities and Net Assets / Fund Balance | $3,030,697 | $3,122,454 | ▲ $91,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $867,271 | $374,289 | $1,241,560 |
| Equipment | $699 | $351,983 | $352,682 |
| Land | $315,000 | - | $315,000 |
| Other Land Buildings | $0 | $196,565 | $196,565 |
| Leasehold Improvements | $0 | $25,628 | $25,628 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karel Homrig | Executive Director | FT | $157,950 | $20,985 | $178,935 |
| Lisa Andrew | Controller | FT | $99,918 | $12,312 | $112,230 |
| Name | Title |
|---|---|
| Liz Aquino | Chairperson |
| Nate Roberts | Past Chairperson |
| Michael Diaz | Vice Chairperson |
| Colin Cordwell | Member |
| Diana Derige | Member |
| Fausto Lopez | Member |
| Jeff Cox | Member |
| Xadrian McCraven | Member |
| Michael Varlotta | Secretary |
| Jill Grove | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,558,621 |
| Salaries, Compensation, and Employee Benefits | $2,090,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,252,881 | $114,925 | - | $1,367,806 |
| Other Salaries and Wages | $1,141,992 | $221,665 | - | $1,363,657 |
| Office Expenses | $272,062 | $48,403 | - | $320,465 |
| Other Employee Benefits | $250,061 | $49,872 | - | $299,933 |
| Current Officers, Directors, Trustees, and Key Employees | $253,427 | $37,868 | - | $291,295 |
| Occupancy | $208,195 | $19,960 | - | $228,155 |
| Advertising | $181,121 | - | - | $181,121 |
| Information Technology | $87,787 | $51,948 | - | $139,735 |
| Payroll Taxes | $114,563 | $21,225 | - | $135,788 |
| Travel | $98,191 | $17,575 | - | $115,766 |
| Interest | $42,116 | $1,893 | - | $44,009 |
| Depreciation Depletion | $27,793 | $2,575 | - | $30,368 |
| Other Expenses | $27,788 | $6,722 | - | $27,788 |
| All Other Expenses | $4,127 | $13,767 | - | $17,894 |
| Fees for Services Accounting | - | $6,554 | - | $6,554 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $4,019,284 | $630,010 | $0 | $4,649,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,725,361 |
| Expenses per Audited Statements | $4,649,294 |
| Total Expenses per Form 990 | $4,649,294 |
| Expenses Not Reported on Form 990 | $76,067 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The County of Sangamon Illinois | 2009-07-31 | $1,240,000 | Qualified Non-Hospital Bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,240,000 | - | - | - |
“A copy of the Form 990 is provided to the organization's governing body for their review before it is filed.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other professional services: Program service expenses 1,252,881. Management and general expenses 114,925. Fundraising expenses 0. Total expenses 1,367,806.”
“The process has not changed from the prior year.”
“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, 2020 were reviewed, and it was determined that no provision for uncertain tax positions is required.”
“Rental expenses netted with rental income 76,067. Fundraising expenses netted with fundraising revenue”
“Rental expenses netted with rental income 76,067. Fundraising expenses netted with fundraising revenue”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 950251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 799886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1074312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1747670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Prevention First advances efforts to promote health behaviors and prevent substance misuse in every community through a variety of evidence-based and collaborative approaches, including training, support, and public awareness. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 181121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181121 |
| IRS990/AllOtherContributionsAmt | 0 | 53681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lisa Andrew |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177937353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 Montvale Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 253427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4598500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 2558621 |
| IRS990/CYOtherRevenueAmt | 0 | 47616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2090673 |
| IRS990/CYTotalExpensesAmt | 0 | 4649294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4646588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39101 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29336 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30368 |
| IRS990/Desc | 0 | Substance Use Prevention Training and Technical Assistance (SUP) provides training and technical assistance to state-funded substance use prevention grantees. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2057517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6554 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1252881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1367806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12312 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nate Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Colin Cordwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Varlotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Liz Aquino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fausto Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jill Grove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karel Homrig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Xadrian McCraven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Diana Derige |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Andrew |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 157950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 99918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4544819 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4722655 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 118213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51948 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139735 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42116 |
| IRS990/InterestGrp/TotalAmt | 0 | 44009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 948465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1227035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1182970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2131435 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 76067 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Prevention First advances efforts to promote health behaviors and prevent substance misuse in every community through a variety of evidence-based and collaborative approaches, including training, support, and public awareness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1240410 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1495003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 800408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 798229 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42146 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 42146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23777 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 800408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 798229 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 272062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 320465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 299933 |
| IRS990/OtherExpensesGrp/Desc | 0 | Unrelated Business Inco |
| IRS990/OtherExpensesGrp/Desc | 1 | Employee Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Off-site Rental Costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5470 |
| IRS990/OtherRevenueTotalAmt | 0 | 5470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1141992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1363657 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10138 |
| IRS990/PrincipalOfficerNm | 0 | Karel Homrig |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Substance Use Treatment Training and Technical Assistance (SUT) provides training and technical assistance to state-funded substance use disorder licensed treatment facilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 648593 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Opioid (Opioid) develops and implements a statewide communications campaign to prevent opioid misuse and reduce stigma. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 497796 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Substance 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/Desc | 1 | Teen Pregnancy Prevention (TPP)- broker and deliver training to community-based organizations funded by the State to deliver teen pregnancy prevention programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Prevention First provided conference planning and logistical support in hosting a statewide WIC conference. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Alcohol 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/Desc | 4 | Regional Traffic Safety Resource Center (RTSRC) - encompasses 22 counties in the Southeast part of the State including Williamson County which falls in the Illinois Department of Transportation 23 County Model. The RTSRC works to reduce the death and injury rates on Illinois roads and highways. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Illinois 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 207123 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 73788 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 51324 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 167020 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 95074 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 221049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3965583 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 2132930 |
| IRS990/PYOtherRevenueAmt | 0 | 66476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1782572 |
| IRS990/PYTotalExpensesAmt | 0 | 3915502 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4032140 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42146 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 702069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4598500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3965583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3136086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2801005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2453868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16955042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 849 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27798 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9686 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53262 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16955042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4598500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3965583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3136086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2801005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2453868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16955042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17186871 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 42146 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39385 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22561 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39540 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34086 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 177718 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 867271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 374289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1241560 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 351983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352682 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 76067 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4649294 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 315000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 315000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25628 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 527 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 76067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196565 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 76067 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76594 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.