Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Partnership for Prevention
990 • Fiscal year 2014 • EIN 52-1735637
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$711,060
Down $56,203 (-7.3%) from 2013
Net Assets
Down$4,411
Down $299,770 (-99%) from 2013
Liabilities
Up$706,649
Up $243,567 (+53%) from 2013
Revenue And Expenses
Revenue
Up$1,995,363
Up $336,492 (+20%) from 2013
Expenses
Up$2,235,733
Up $237,434 (+12%) from 2013
Net Income
Up-$240,370
Up $99,058 (+29%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,995,363
Mission and Program Overview
Mission
To create a "prevention culture" in america, where the prevention of disease and the promotion of health, based on the best scientific evidence, is the first priority for policy makers, decision-makers and practioners who can make a difference in this area.
To create a "prevention culture" in america.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $635,683 | $656,132 | ▲ $20,449 |
| Cash and Non-Interest-Bearing Accounts | $99,473 | $54,928 | ▼ $44,545 |
| Prepaid Expenses and Deferred Charges | $4,013 | - | - |
| Accounts Receivable | $916 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $767,263 | $711,060 | ▼ $56,203 |
| Other Assets Total | $27,178 | $0 | ▼ $27,178 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,801 | $706,649 | ▲ $575,848 |
| Deferred Revenue | $170,073 | - | - |
| Other Liabilities | $162,208 | $0 | ▼ $162,208 |
| Total Liabilities | $463,082 | $706,649 | ▲ $243,567 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $605,141 | $0 | ▼ $605,141 |
| Unrestricted Net Assets | $-300,960 | $4,411 | ▲ $305,371 |
| Total Net Assets Fund Balance | $304,181 | $4,411 | ▼ $299,770 |
| Total Liabilities and Net Assets / Fund Balance | $767,263 | $711,060 | ▼ $56,203 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $113,253 | $113,253 |
| Leasehold Improvements | $0 | $9,859 | $9,859 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David a Zauche | Managing Senior Fellow & S | FT | $118,875 | $118,875 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eduardo J Sanchez Md Mph | Chair |
| David Fleming Md | Vice Chair |
| Fikry W Isaac Md Mph Facoem | Board Member |
| John R Seffrin Phd | Board Member |
| Elissa Myers | CEO (thru 10/31/14) |
| Jordan Richland | Interim CEO |
| Georges C Benjamin Md | Secretary |
| Margaret Molloy Drph | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Drohan Management Group | Managment Services | 12100 SUNSET HILLS RD, Reston, VA 20190 | $176,522 |
| - | Consulting | 406 CREEK CROSSING ROAD, Vienna, VA 22180 | $128,775 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,679,233
- Program Service Revenue
- $50,850
- Investment Income
- $0
- Other Revenue
- $265,280
- All Other Contributions
- $434,502
- Change in Net Assets
- $-240,370
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,995,363
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,995,363
- Total Revenue per Form 990
- $1,995,363
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,488,518 |
| Salaries, Compensation, and Employee Benefits | $747,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $810,707 | - | - | $810,707 |
| Other Salaries and Wages | $573,177 | $135,429 | - | $708,606 |
| Occupancy | $45,476 | $373,806 | - | $419,282 |
| Office Expenses | $63,096 | $51,931 | - | $115,027 |
| Fees for Services Accounting | $16,500 | $83,997 | - | $100,497 |
| Information Technology | $34,089 | $25,057 | - | $59,146 |
| Payroll Taxes | $31,861 | $6,748 | - | $38,609 |
| Travel | $24,561 | $43 | - | $24,604 |
| Interest | - | $146 | - | $146 |
| Insurance | - | $55 | - | $55 |
| Other Expenses | $321,384 | $-59,914 | - | $-59,914 |
| Total Functional Expenses | $1,936,361 | $299,372 | $0 | $2,235,733 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,235,733 |
| Total Expenses per Audited Statements | $2,235,733 |
| Total Expenses per Form 990 | $2,235,733 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The partnership used drohan management group as a managemement company for the year 2014.”
Form 990, Part VI, Section A, Line 6
“As a member of partnership for prevention, you have a voice in shaping national prevention policy. Partnership's members include businesses, public health and healthcare associations, advocacy organizations, health plans, and state and local departments of health. These organizations share a commitment to prevention and seek to advance the use of evidence-based prevention in policy and practice. Partnership and its more than 100 members work closely with federal agencies, congress, public health organizations, health professional organizations and academic institutions to develop and advance prevention initiatives.”
Form 990, Part VI, Section B, Line 11
“The draft 990 was provided to the board of directors before it was filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization annually monitors the conflict of interest policy. If a conflict of interest exists, the individual may be precluded from participating in the particular decision or business dealing with pfp.”
Form 990, Part VI, Section B, Line 15
“The president's compensation was independently reviewed by a search committee appointed by the board of directors. The committee used salary studies such as asae's greater washington area association compensation & benefits study (2010-2011). The decision regarding compensation was documented in the meeting minutes. Compensation decisions for all other employees are done by the president. The last compensation review process took place in january, 2010 and occurs annually.”
Form 990, Part VI, Section C, Line 19
“All documents, including the conflict of interest policy, the governing documents, and the financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Partnership for Prevention
- EIN
- 52-1735637
- Phone
- 2028330009
- Address
- 1015 18TH STREET NW NO 300, WASHINGTON, DC 20036
Signing Officer
- Name
- Jordan Richland
- Title
- Acting Executive Director
- Phone
- 2028330009
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jordan Richland
- Formed
- 1991
- Legal Domicile
- Dc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Councilor Buchanan & Mitchell Pc
- Address
- 7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
- Preparer
- Daniel L Weaver
- Phone
- 3019860600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Research and project expenses: program service expenses 745,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 745,300. Speaker fees and honoraria: program service expenses 65,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,407.”
FORM 990, PART XI, LINE 9:
“Adjustment to liquidation basis -59,400.”
FORM 990, PART XII, LINE 1:
“The managements of the partnership and altarum institute signed on december 12, 2014, a letter of intent to acquire the assets of partnership for prevention and effective april 1, 2015, an asset purchase agreeement. In addition, the management of the partnership recieved the certificate of dissolution of the partnership effective may 29, 2015. Consequently, the accounting method was changed to the liquidation basis of accounting.”
Form 990, Part XII, 2C
“The organization has not changed its process for oversight of the audit or process for selection of an independent auditor during the year.”
Financial Statement Notes
PART X, LINE 2:
“Financial accounting standards board accounting standards codification topic 740, income taxes, (fasb asc 740) addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the partnership may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the partnership and various positions related to the potential sources of unrelated business income tax (ubit). For the year ended december 31, 2014, the partnership has documented its consideration of fasb asc 740 and determined that no material uncertain tax positions require either recognition or disclosure of unrecognized tax benefits in the partnership's financial statements. The partnership's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year ended december 31, 2014.”
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| IRS990/Desc | 0 | CDC COOPERATIVE NATIONAL COALITION FOR SEXUAL HEALTH - THE NATIONAL COALITION FOR SEXUAL HEALTH AIMS TO IMPROVE SEXUAL HEALTH AND WELL-BEING BY ENCOURAGING PRODUCTIVE AND SUSTAINED CONVERSATIONS ABOUT SEXUAL HEALTH AND PROMOTING HIGH QUALITY SEXUAL HEALTH INFORMATION AND HEALTH SERVICES. ESTABLISHED IN 2012, THE COALITION IS MANAGED BY PARTNERSHIP FOR PREVENTION IN COOPERATION WITH THE AMERICAN ACADEMY OF NURSE PRACTITIONERS, CENTER OF EXCELLENCE FOR SEXUAL HEALTH AT MOREHOUSE SCHOOL OF MEDICINE, THE NATIONAL CAMPAIGN TO PREVENT TEEN AND UNPLANNED PREGNANCY, NATIONAL VIRAL HEPATITIS ROUNDTABLE, AND PROJECT INFORM.THE COALITION AIMS TO MAKE SEXUAL HEALTH A COMMON PART OF OUR NATIONAL DISCOURSE AND PROMOTE HIGH QUALITY SEXUAL HEALTH CARE SERVICES. THE COALITION WILL BRING TOGETHER ORGANIZATIONS AND INDIVIDUALS WHO HAVE A STAKE IN NOT JUST ADVANCING SEXUAL HEALTH, BUT IN ADVANCING THE OVERALL HEALTH OF OUR NATION. HEALTH CARE PROVIDERS, CONSUMER AND ADVOCACY GROUPS, HEALTH ORGANIZATIONS, BUSINESSES, MEDIA, FAITH-BASED ORGANIZATIONS, EDUCATORS, AND THE PUBLIC HEALTH COMMUNITY WILL BE INVITED TO PARTICIPATE AND TO ENGAGE IN JOINT ACTION. |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123112 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A "PREVENTION CULTURE" IN AMERICA, WHERE THE PREVENTION OF DISEASE AND THE PROMOTION OF HEALTH, BASED ON THE BEST SCIENTIFIC EVIDENCE, IS THE FIRST PRIORITY FOR POLICY MAKERS, DECISION-MAKERS AND PRACTIONERS WHO CAN MAKE A DIFFERENCE IN THIS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4411 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 265280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 373806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 419282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27178 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -59400 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE AND TEMPORARY ST |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT ALLOCATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADJUSTMENT TO LIQUIDATI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -321384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -59914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 321384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -59914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 573177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 708606 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38609 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 635683 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 656132 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4013 |
| IRS990/PrincipalOfficerNm | 0 | JORDAN RICHLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BAYER ASPIRIN PROJECT - PROMOTING ASPIRIN USE TO PREVENT CARDIOVASCULAR DISEASE - IN ITS LANDMARK STUDY RANKING THE VALUE OF CLINICAL PREVENTIVE SERVICES, PARTNERSHIP FOR PREVENTION FOUND THAT COUNSELING ABOUT REGULAR ASPIRIN USE IS ONE OF THE HIGHEST VALUE PREVENTIVE SERVICES CLINICIANS CAN PROVIDE. CURRENTLY, LESS THAN HALF OF ALL ADULTS FOR WHOM ASPIRIN IS RECOMMENDED TAKE ASPIRIN ON A REGULAR BASIS. IF THIS WAS INCREASED TO 90 PERCENT, AN ADDITIONAL 45,000 LIVES WOULD BE SAVED EACH YEAR. IN ADDITION, WIDESPREAD COUNSELING ABOUT ASPIRIN USE WOULD RESULT IN MEDICAL SAVINGS OF $70 PER PERSON ADVISED. PARTNERSHIP FOR PREVENTION HAS UNDERTAKEN A MULTI-PRONGED INITIATIVE TO INCREASE THE NUMBER OF AMERICANS WHO ARE USING ASPIRIN TO REDUCE THEIR RISK OF HEART DISEASE AND STROKE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 261007 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY PREVENTION - REFERRING TO THE LAWS, EDUCATION CAMPAIGNS, HEALTHCARE SYSTEM CHANGES OR OTHER POLICIES AND PROGRAMS AIMED AT IMPROVING HEALTH AMONG POPULATIONS OF PEOPLE. THE TASK FORCE ON COMMUNITY PREVENTIVE SERVICES, AN EXPERT BODY CONVENED BY THE CDC, PROVIDES GUIDANCE IN SELECTING EFFECTIVE COMMUNITY PREVENTIVE SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 220977 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 221124 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AMERICAN HEART ASSOCIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PFIZER FOUNDATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | AETNA CHILDHOOD OBESITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | ACTION TO QUIT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17048 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 26403 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 22432 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 143763 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 33020 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 34983 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 143811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1345413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1317306 |
| IRS990/PYOtherRevenueAmt | 0 | 193308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -339428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680993 |
| IRS990/PYTotalExpensesAmt | 0 | 1998299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1658871 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -240370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 265280 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1244731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1679233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1345413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2133901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2256490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3988991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11404028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 265280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 781748 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 284950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8409479 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2994549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1679233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1345413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2133901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2256490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3988991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11404028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12225063 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39287 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 39287 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113253 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2235733 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9859 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1995363 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, (FASB ASC 740) ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE PARTNERSHIP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE PARTNERSHIP AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). FOR THE YEAR ENDED DECEMBER 31, 2014, THE PARTNERSHIP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRE EITHER RECOGNITION OR DISCLOSURE OF UNRECOGNIZED TAX BENEFITS IN THE PARTNERSHIP'S FINANCIAL STATEMENTS. THE PARTNERSHIP'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEAR ENDED DECEMBER 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2235733 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1995363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1995363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2235733 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARTNERSHIP USED DROHAN MANAGEMENT GROUP AS A MANAGEMEMENT COMPANY FOR THE YEAR 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS A MEMBER OF PARTNERSHIP FOR PREVENTION, YOU HAVE A VOICE IN SHAPING NATIONAL PREVENTION POLICY. PARTNERSHIP'S MEMBERS INCLUDE BUSINESSES, PUBLIC HEALTH AND HEALTHCARE ASSOCIATIONS, ADVOCACY ORGANIZATIONS, HEALTH PLANS, AND STATE AND LOCAL DEPARTMENTS OF HEALTH. THESE ORGANIZATIONS SHARE A COMMITMENT TO PREVENTION AND SEEK TO ADVANCE THE USE OF EVIDENCE-BASED PREVENTION IN POLICY AND PRACTICE. PARTNERSHIP AND ITS MORE THAN 100 MEMBERS WORK CLOSELY WITH FEDERAL AGENCIES, CONGRESS, PUBLIC HEALTH ORGANIZATIONS, HEALTH PROFESSIONAL ORGANIZATIONS AND ACADEMIC INSTITUTIONS TO DEVELOP AND ADVANCE PREVENTION INITIATIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DRAFT 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL MAY BE PRECLUDED FROM PARTICIPATING IN THE PARTICULAR DECISION OR BUSINESS DEALING WITH PFP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT'S COMPENSATION WAS INDEPENDENTLY REVIEWED BY A SEARCH COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. THE COMMITTEE USED SALARY STUDIES SUCH AS ASAE'S GREATER WASHINGTON AREA ASSOCIATION COMPENSATION & BENEFITS STUDY (2010-2011). THE DECISION REGARDING COMPENSATION WAS DOCUMENTED IN THE MEETING MINUTES. COMPENSATION DECISIONS FOR ALL OTHER EMPLOYEES ARE DONE BY THE PRESIDENT. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE IN JANUARY, 2010 AND OCCURS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, THE GOVERNING DOCUMENTS, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RESEARCH AND PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 745,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745,300. SPEAKER FEES AND HONORARIA: PROGRAM SERVICE EXPENSES 65,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,407. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADJUSTMENT TO LIQUIDATION BASIS -59,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE MANAGEMENTS OF THE PARTNERSHIP AND ALTARUM INSTITUTE SIGNED ON DECEMBER 12, 2014, A LETTER OF INTENT TO ACQUIRE THE ASSETS OF PARTNERSHIP FOR PREVENTION AND EFFECTIVE APRIL 1, 2015, AN ASSET PURCHASE AGREEEMENT. IN ADDITION, THE MANAGEMENT OF THE PARTNERSHIP RECIEVED THE CERTIFICATE OF DISSOLUTION OF THE PARTNERSHIP EFFECTIVE MAY 29, 2015. CONSEQUENTLY, THE ACCOUNTING METHOD WAS CHANGED TO THE LIQUIDATION BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR PROCESS FOR SELECTION OF AN INDEPENDENT AUDITOR DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 605141 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 767263 |
| IRS990/TotalAssetsEOYAmt | 0 | 711060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 711060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1679233 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 299372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1936361 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $711,060
- Liabilities
- $706,649
- Net assets
- $4,411
- Revenue
- $1,995,363
- Expenses
- $2,235,733
- Net income
- -$240,370