Civic Intelligence

Prevention First Inc.

990 • Fiscal year 2023 • EIN 37-1225690

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

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

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$219,807

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,375,158

Down $13,508 (-0.3%) from 2022

Net Assets

Up

$1,058,426

Up $245,503 (+30%) from 2022

Liabilities

Down

$3,316,732

Down $259,011 (-7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$11,614,306

Up $3,329,803 (+40%) from 2022

Expenses

Up

$11,368,803

Up $3,077,000 (+37%) from 2022

Net Income

Up

$245,503

Up $252,803 (+3463%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$4,375,158
Liabilities$3,316,732
Net Assets$1,058,426
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$11,614,306
Expenses$11,368,803
Net Income$245,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$11,691,336
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,483$1,357,712▲ $1,258,229
Land, Buildings, and Equipment, Net$1,284,519$1,234,006▼ $50,513
Accounts Receivable$2,444,489$1,061,206▼ $1,383,283
Inventories for Sale or Use$484,985$187,632▼ $297,353
Prepaid Expenses and Deferred Charges$75,190$34,524▼ $40,666
Total Assets$4,388,666$4,375,158▼ $13,508
Other Assets Total$0$500,078▲ $500,078
Liabilities
Accounts Payable and Accrued Expenses$1,983,321$1,685,156▼ $298,165
Other Liabilities$0$655,931▲ $655,931
Mortgage Notes Payable Secured by Investment Property$982,953$646,945▼ $336,008
Deferred Revenue$578,209$235,615▼ $342,594
Grants Payable$31,260$93,085▲ $61,825
Total Liabilities$3,575,743$3,316,732▼ $259,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,923$1,058,426▲ $245,503
Total Net Assets Fund Balance$812,923$1,058,426▲ $245,503
Total Liabilities and Net Assets / Fund Balance$4,388,666$4,375,158▼ $13,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,046$392,704$1,092,750
Leasehold Improvements$218,960$121,638$340,598
Land$315,000-$315,000
Equipment$0$249,605$249,605
Other Assets Org$500,078--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel HomrigChief Executive OfficerFT$193,357$26,450$219,807
Lisa AndrewChief Financial OfficerFT$126,230$13,961$140,191

Board Members and Trustees

NameTitle
Diana DerigeChairperson
Fausto LopezVice Chairperson
Luigi CabantogMember
Miguel MillettMember
Rebecca DiekenMember
Michael VarlottaSecretary
Jill GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,580,603
Program Service Revenue
$0
Investment Income
$1,774
Other Revenue
$31,929
All Other Contributions
$36,263
Change in Net Assets
$245,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,614,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,030
Total Revenue per Audited Statements
$11,691,336
Total Revenue per Form 990
$11,614,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,686,670
Salaries, Compensation, and Employee Benefits$3,682,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,930,658$214,004-$5,144,662
Other Salaries and Wages$1,518,797$761,514-$2,280,311
Office Expenses$1,464,812$193,916-$1,658,728
Current Officers, Directors, Trustees, and Key Employees$585,322$30,806-$616,128
Other Employee Benefits$395,862$150,000-$545,862
Payroll Taxes$174,022$65,810-$239,832
Occupancy$242,606$-20,513-$222,093
Travel$153,143$50,176-$203,319
Information Technology$96,069$61,504-$157,573
Interest$13,557$23,852-$37,409
Depreciation Depletion$27,114$6,848-$33,962
Fees for Services Accounting-$7,667-$7,667
Other Expenses$6,445$472-$472
Fees for Services Legal-$10-$10
Total Functional Expenses$9,789,852$1,578,951$0$11,368,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,445,833
Expenses per Audited Statements$11,368,803
Total Expenses per Form 990$11,368,803
Expenses Not Reported on Form 990$77,030
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability-Long Term$457,907
Operating Lease Liability- Short Term$198,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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
Chief Executive Officer
Phone
2177937353
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Homrig
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
41
Volunteers
7

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S 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 4,930,658. Management and general expenses 214,004. Fundraising expenses 0. Total expenses 5,144,662.”

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, 2023 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 77,030.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted with rental income 77,030.”

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

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545862
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Employee Education
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3472
IRS990/OtherExpensesGrp/ProgramServicesAmt099764
IRS990/OtherExpensesGrp/ProgramServicesAmt181681
IRS990/OtherExpensesGrp/ProgramServicesAmt26445
IRS990/OtherExpensesGrp/TotalAmt098026
IRS990/OtherExpensesGrp/TotalAmt196324
IRS990/OtherExpensesGrp/TotalAmt226425
IRS990/OtherExpensesGrp/TotalAmt3472
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0655931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09385
IRS990/OtherRevenueTotalAmt09385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0761514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01518797
IRS990/OtherSalariesAndWagesGrp/TotalAmt02280311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174022
IRS990/PayrollTaxesGrp/TotalAmt0239832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034524
IRS990/PrincipalOfficerNm0Karel Homrig
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Substance Use Prevention Training and Technical Assistance (SUP) program provides training and technical assistance to state-funded substance use prevention grantees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01710429
IRS990/ProgSrvcAccomActy3Grp/Desc0The Opioid (OPIOID) project aims to develop and implement a statewide communications campaign to prevent opioid misuse and reduce stigma.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01531643
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Substance Use Treatment Training and Technical Assistance (SUT) program provides training and technical assistance to state-funded substance use disorder licensed treatment facilities. Included under this program is the Substance Use Disorder Crisis Training Project which aims to develop a series of training for mental health crisis workers to elevate awareness and education about substance use disorders, prevention, treatment and recovery.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Resource Centers (RC) include six separate centers. The Alcohol Policy Resource Center (APRC) provides training, technical assistant, and support to municipalities, law enforcement, and community coalitions to affect the local alcohol environment by developing and implementing effective policies. The Youth Prevention Resource Center (YPRC) provides training and informational resources that address youth substance use, mental health, and traffic safety and promotes youth leadership in those areas. The Cannabis Policy Resource Center (CPRC) provides training, webinars, resources, and assistance to those in Illinois who are working to make communities healthier by reducing youth cannabis use and access. The Traffic Safety Resource Center (TSRC) works to provide education and public information to empower individuals to make driving decisions that will assist in reducing injuries and deaths on Illinois roadways. The Leadership Center (LC) offers webinars, training, education, resources, and tools to assist coalitions, Recovery Oriented Systems of Care (ROSC) councils, and community members interested in reducing opioid and stimulant use disorder and preventing overdoes deaths in Illinois. The Mental Health Resource Center (MHRC) builds the knowledge, skills, and abilities or those that engage with youth and adults to promote mental health and intervene effectively with people experiencing a mental health challenge.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Prevention First, Inc. coordinates Substance Abuse Training to Department of Corrections (DOC) personnel to become certified addictions counselors to provide treatment services to inmates and those on probation and integrating back into the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The Teen Pregnancy Prevention (TPP) program aims to broker and deliver training to community-based organizations funded by the State to deliver teen pregnancy prevention programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Under the COVID-19 Mitigation (COVID) program, Prevention First, Inc. purchases and distributes COVID-19 mitigation supplies to eligible licensed treatment and mental health facilities in Illinois.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5The RPSA Youth Development Training, Technical Assistance, and Support (RYD-TTAS) program provides Chicago-based grantees training, technical assistance, and support to deliver evidence-based positive youth development and violence prevention programs and strategies.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0909492
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1830748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2238943
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt398438
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4770890
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5553343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08257333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0493
IRS990/PYOtherExpensesAmt05496552
IRS990/PYOtherRevenueAmt026677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7300
IRS990/PYSalariesCompEmpBnftPaidAmt02795251
IRS990/PYTotalExpensesAmt08291803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08284503
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0245503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022544
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01357712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011580603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08257333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06712880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04598500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03965583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035114899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt035114899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011580603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08257333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06712880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04598500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03965583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035114899
IRS990ScheduleA/TotalSupportAmt035356548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt036887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt039385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0160320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092750
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249605
IRS990ScheduleD/ExpensesNotReportedAmt077030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011368803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease- right of use asset
IRS990ScheduleD/OtherExpensesIncludedAmt077030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1457907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability- Short Term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability-Long Term
IRS990ScheduleD/OtherRevenueAmt077030
IRS990ScheduleD/RevenueNotReportedAmt077030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011614306
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, 2023 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses netted with rental income 77,030.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses netted with rental income 77,030.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500078
IRS990ScheduleD/TotalExpensesPerForm990Amt011368803
IRS990ScheduleD/TotalLiabilityAmt0655931
IRS990ScheduleD/TotalRevenuePerForm990Amt011614306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011691336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011445833
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,375,158
Liabilities
$3,316,732
Net assets
$1,058,426
Revenue
$11,614,306
Expenses
$11,368,803
Net income
$245,503
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