Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-3264831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$5,340,433
Up $1,955,814 (+58%) from 2020
Net Assets
Up$3,341,329
Up $1,063,524 (+47%) from 2020
Liabilities
Up$1,999,104
Up $892,290 (+81%) from 2020
Revenue
Up$3,037,880
Up $906,167 (+43%) from 2020
Expenses
Up$1,974,356
Up $271,378 (+16%) from 2020
Net Income
Up$1,063,524
Up $634,789 (+148%) from 2020
To build stronger communities by providing comprehensive health education services to youth and families
To build stronger communities by providing comprehensive health education services to youth and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,862,087 | $3,361,796 | ▲ $1,499,709 |
| Land, Buildings, and Equipment, Net | $1,328,151 | $1,294,241 | ▼ $33,910 |
| Pledges and Grants Receivable | $174,217 | $661,706 | ▲ $487,489 |
| Prepaid Expenses and Deferred Charges | $20,164 | $20,740 | ▲ $576 |
| Total Assets | $3,384,619 | $5,340,433 | ▲ $1,955,814 |
| Other Assets Total | - | $1,950 | - |
| Liabilities | |||
| Other Liabilities | $1,021,289 | $1,907,666 | ▲ $886,377 |
| Accounts Payable and Accrued Expenses | $85,525 | $91,438 | ▲ $5,913 |
| Total Liabilities | $1,106,814 | $1,999,104 | ▲ $892,290 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $976,233 | $2,059,444 | ▲ $1,083,211 |
| Net Assets Without Donor Restrictions | $1,301,572 | $1,281,885 | ▼ $19,687 |
| Total Net Assets Fund Balance | $2,277,805 | $3,341,329 | ▲ $1,063,524 |
| Total Liabilities and Net Assets / Fund Balance | $3,384,619 | $5,340,433 | ▲ $1,955,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,294,241 | $62,169 | $1,356,410 |
| Equipment | - | $26,091 | $26,091 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Sielatycki | Executive Di | FT | $194,465 | $22,638 | $217,103 |
| Danielle Sielatycki | Executive Director | - | $142,875 | $74,228 | $217,103 |
| Name | Title |
|---|---|
| Jeff Getting | President |
| Eliakim Thorpe | Board Member |
| John M Dunn | Board Member |
| Nick Bond | Head of Fina |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,178,214 |
| Other Expenses | $796,142 |
| Total Fundraising Expense | $64,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $709,582 | $41,429 | $-9,617 | $741,394 |
| Fees for Services Other | $314,635 | $36 | $325 | $314,996 |
| Current Officers, Directors, Trustees, and Key Employees | $155,686 | $51,896 | $51,896 | $259,478 |
| Occupancy | $112,756 | $482 | $994 | $114,232 |
| Fees for Services Accounting | - | $100,798 | - | $100,798 |
| Payroll Taxes | $66,446 | $8,824 | $4,355 | $79,625 |
| Other Employee Benefits | $64,186 | $6,533 | $3,144 | $73,863 |
| Depreciation Depletion | $23,520 | $3,503 | $6,887 | $33,910 |
| Pension Plan Contributions | $20,846 | $2,033 | $975 | $23,854 |
| Insurance | $13,145 | - | - | $13,145 |
| Advertising | $10,458 | - | - | $10,458 |
| Other Expenses | $9,225 | $1,357 | $353 | $9,225 |
| Conferences and Meetings | $4,631 | $3,048 | $460 | $8,139 |
| Travel | $4,945 | $627 | - | $5,572 |
| All Other Expenses | $258 | - | $4,503 | $4,761 |
| Total Functional Expenses | $1,689,216 | $220,566 | $64,574 | $1,974,356 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,974,356 |
| Total Expenses per Audited Statements | $1,974,356 |
| Total Expenses per Form 990 | $1,974,356 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hubone Funds | $1,907,666 |
“Finance committee reviews and approves prior to filing”
“Board members sign conflicts of interest statements annually. The board discusses, reviews and votes on the information. Conflicts of interest that come up between annual disclosures are reviewed at board meetings.”
“UPON REQUEST”
“Other professional fees 314,635 36 325”
“Prevention works, inc. Is tax exempt under the internal revenue code section 501(c)(3) and, accordingly, no provision has been made for income taxes. Generally accepted accounting principles require the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD STRONGER COMMUNITIES BY PROVIDING COMPREHENSIVE HEALTH EDUCATION SERVICES TO YOUTH AND FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10458 |
| IRS990/AllOtherContributionsAmt | 0 | 2202835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE SIELATYCKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693884200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 N BURDICK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1862087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3361796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259478 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 460 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3008458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1113 |
| IRS990/CYOtherExpensesAmt | 0 | 796142 |
| IRS990/CYOtherRevenueAmt | 0 | 24 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1063524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1178214 |
| IRS990/CYTotalExpensesAmt | 0 | 1974356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3037880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6887 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33910 |
| IRS990/Desc | 0 | PREVENTION PROGRAMS - WE PROVIDE COMPREHENSIVE HEALTH EDUCATION PROGRAMS TO YOUTH AND FAMILIES IN ORDER TO PREVENT HIGH RISK BEHAVIORS SUCH AS ALCOHOL USE, VIOLENCE AND PROMOTE SOCIAL/EMOTIONAL WELL BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 976233 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2059444 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1689216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100798 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 314635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314996 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE SIELATYCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN M DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF GETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIAKIM THORPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD OF FINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 805623 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3037880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1328151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1294241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1382501 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD STRONGER COMMUNITIES BY PROVIDING COMPREHENSIVE HEALTH EDUCATION SERVICES TO YOUTH AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2277805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3341329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1301572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1281885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 994 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1950 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73863 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVALUATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 299 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1021289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1907666 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/OtherRevenueTotalAmt | 0 | 24 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -9617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 709582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 741394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79625 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 975 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23854 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 174217 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 661706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20740 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE SIELATYCKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2123154 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 722 |
| IRS990/PYOtherExpensesAmt | 0 | 672312 |
| IRS990/PYOtherRevenueAmt | 0 | 4637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1030666 |
| IRS990/PYTotalExpensesAmt | 0 | 1702978 |
| IRS990/PYTotalRevenueAmt | 0 | 2131713 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1063524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28285 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT INCOME 133,094 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3008458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2123154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1611794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2778664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1259548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10781618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -6112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PREVENTION WORKS, INC. IS TAX EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE COMMITTEE REVIEWS AND APPROVES PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN CONFLICTS OF INTEREST STATEMENTS ANNUALLY. THE BOARD DISCUSSES, REVIEWS AND VOTES ON THE INFORMATION. CONFLICTS OF INTEREST THAT COME UP BETWEEN ANNUAL DISCLOSURES ARE REVIEWED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROFESSIONAL FEES 314,635 36 325 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.