Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Prevention Institute
990 • Fiscal year 2019 • EIN 94-3282858
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$10,380,629
Down $1,339,851 (-11%) from 2018
Net Assets
Down$8,568,507
Down $611,709 (-6.7%) from 2018
Liabilities
Down$1,812,122
Down $728,142 (-29%) from 2018
Revenue And Expenses
Revenue
Down$4,771,831
Down $2,192,178 (-31%) from 2018
Expenses
Down$5,383,540
Down $1,643,246 (-23%) from 2018
Net Income
Down-$611,709
Down $548,932 (-874%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Jul 1, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $4,826,014
Mission and Program Overview
Mission
Prevention Institute's mission is to build prevention and equity into key policies and practices to ensure that the places where all people live, work, play and learn foster health and safety, including mental health and well-being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,454,883 | $4,295,597 | ▼ $159,286 |
| Investments in Publicly Traded Securities | $4,144,052 | $3,046,092 | ▼ $1,097,960 |
| Cash and Non-Interest-Bearing Accounts | $16,102 | $1,202,538 | ▲ $1,186,436 |
| Pledges and Grants Receivable | $1,807,115 | $757,105 | ▼ $1,050,010 |
| Accounts Receivable | $692,152 | $495,610 | ▼ $196,542 |
| Other Notes and Loans Receivable, Net | $372,345 | $362,822 | ▼ $9,523 |
| Savings and Temporary Cash Investments | $164,774 | $160,951 | ▼ $3,823 |
| Prepaid Expenses and Deferred Charges | $69,057 | $59,914 | ▼ $9,143 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $11,720,480 | $10,380,629 | ▼ $1,339,851 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,376,816 | $1,308,875 | ▼ $67,941 |
| Accounts Payable and Accrued Expenses | $907,208 | $379,958 | ▼ $527,250 |
| Deferred Revenue | - | $80,038 | - |
| Other Liabilities | $256,240 | $43,251 | ▼ $212,989 |
| Total Liabilities | $2,540,264 | $1,812,122 | ▼ $728,142 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,036,479 | $6,761,030 | ▼ $275,449 |
| Temporarily Rstr Net Assets | $2,143,737 | $1,807,477 | ▼ $336,260 |
| Total Net Assets Fund Balance | $9,180,216 | $8,568,507 | ▼ $611,709 |
| Total Liabilities and Net Assets / Fund Balance | $11,720,480 | $10,380,629 | ▼ $1,339,851 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,337,597 | $1,108,288 | $2,445,885 |
| Land | $1,859,590 | - | $1,859,590 |
| Buildings | $1,080,014 | $565,396 | $1,645,410 |
| Equipment | $16,396 | $42,755 | $59,151 |
| Other Land Buildings | $2,000 | - | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Cohen | Executive Director | FT | $306,691 | $22,598 | $329,289 |
| Leslie Mikkelsen | Managing Director | FT | $199,385 | $37,710 | $237,095 |
| Rachel Davis | Executive Director | FT | $193,877 | $31,292 | $225,169 |
| Sheila Savannah | Managing Director | FT | $150,654 | $34,356 | $185,010 |
| Dana Serleth | Chief Oper Offc | FT | $147,142 | $32,567 | $179,709 |
| Manal Aboelata | Deputy Exec Director | FT | $144,033 | $31,101 | $175,134 |
| Elva Yanez | Director | FT | $152,332 | $22,479 | $174,811 |
| Sana Chehimi | Director | FT | $139,352 | $12,034 | $151,386 |
| Lisa Parks | Assoc Prog Director | FT | $118,907 | $17,208 | $136,115 |
| Andrea Buffa | Communications Director | FT | $125,278 | $3,065 | $128,343 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kalahn Taylor-Clark | Board Chair |
| Barbara Krimgold | Board Member |
| Daniel Perales | Board Member |
| Dr Marilyn Ritholz | Board Member |
| Howard Pinderhughes PhD | Board Member |
| Kitty Hsu Dana | Board Member |
| Michael Pastor | Board Member |
| Judy Derman | Secretary |
| Kathy Martin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baber Technical Consulting Inc | IT Services | 2246 6th St, Berkeley, CA 94710 | $116,633 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,887,229
- Program Service Revenue
- $1,817,480
- Investment Income
- $44,754
- Other Revenue
- $22,368
- All Other Contributions
- $2,717,881
- Change in Net Assets
- $-611,709
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,753,461
- Revenue Not Reported on Financial Statements
- $18,370
- Revenue Not Reported on Form 990
- $54,183
- Total Revenue per Audited Statements
- $4,807,644
- Total Revenue per Form 990
- $4,771,831
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,980,516 |
| Other Expenses | $1,403,024 |
| Total Fundraising Expense | $105,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,219,524 | $199,323 | $29,872 | $2,448,719 |
| Current Officers, Directors, Trustees, and Key Employees | $624,148 | $190,671 | $40,030 | $854,849 |
| Other Employee Benefits | $397,282 | $22,946 | $6,597 | $426,825 |
| Payroll Taxes | $218,592 | $21,407 | $1,644 | $241,643 |
| Travel | $166,789 | $49,344 | $1,112 | $217,245 |
| Fees for Services Other | $202,956 | $13,593 | $318 | $216,867 |
| Information Technology | $153,956 | $46,083 | $3,019 | $203,058 |
| Fees for Services Accounting | - | $148,536 | - | $148,536 |
| Conferences and Meetings | $137,423 | $6,313 | - | $143,736 |
| Depreciation Depletion | $129,852 | $4,651 | $2,862 | $137,365 |
| Office Expenses | $83,475 | $27,699 | $15,754 | $126,928 |
| Occupancy | $111,087 | $3,557 | $2,960 | $117,604 |
| Interest | $48,290 | $6,377 | $1,172 | $55,839 |
| Fees for Service Investment Mgmnt Fees | - | $18,370 | - | $18,370 |
| Insurance | - | $8,931 | - | $8,931 |
| Fees for Services Legal | - | $8,488 | - | $8,488 |
| Pension Plan Contributions | $7,626 | $754 | $100 | $8,480 |
| Other Expenses | - | $57 | - | $57 |
| Total Functional Expenses | $4,501,000 | $777,100 | $105,440 | $5,383,540 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,419,353 |
| Total Expenses per Form 990 | $5,383,540 |
| Expenses per Audited Statements | $5,365,170 |
| Expenses Not Reported on Form 990 | $54,183 |
| Expenses Not Reported on Financial Statements | $18,370 |
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
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Partner pass-through payable | $37,011 |
| Tenant deposits | $6,240 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A final copy of the Form 990 is provided electronically to all of the members of the Board of Directors prior to filing with the IRS. The 990 was prepared with the help of our auditing firm and reviewed, in detail, by the accounting manager, and the Executive Director.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board members are asked to review and re-sign the COI policy every year. Conflicts are disclosed/discussed at the time of the annual review, and board members are reminded to disclose any conflict that arises during the year.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board of Directors is responsible for periodically reviewing and establishing wages for the Executive Director. The organization periodically conducts wage surveys with similar non-profit organizations to ensure that wages stay in line with industry standards, in addition to consulting available published wage surveys.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Board of Directors is responsible for periodically reviewing and establishing wages for all employees. The organization periodically conducts wage surveys with similar non-profit organizations to ensure that wages stay in line with industry standards, in addition to consulting available published wage surveys.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“These forms are uploaded to Guidestar and to the State of California Registry of Charitable Trusts. All other governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Prevention Institute
- EIN
- 94-3282858
- Phone
- 5104447738
- Address
- 221 Oak Street, Oakland, CA 94607
Signing Officer
- Name
- Dana Serleth
- Title
- COO
- Signed
- 2020-07-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rachel Davis
- Formed
- 1997
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 54
- Volunteers
- 9
Preparer
- Firm
- Crosby & Kaneda CPAs LLP
- Address
- 1970 Broadway STE 930, Oakland, CA 94612
- Preparer
- August Zajonc CPA
- Phone
- 5108352727
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Other Program Accomplishments includes Prevention Institute's robust training, technical assistance and consultation services as well as keynotes and other presentations provided by staff.Prevention Institute provides training, consultation, and strategy development to state and local health departments, public health professionals, community-based organizations, and community members to build capacity to change policies, systems, and environments.”
Form 990, Part III, Line 4A (Cont.) - Program Service Accomplishments
“Other Program Accomplishments includes Prevention Institute's robust training, technical assistance and consultation services as well as keynotes and other presentations provided by staff.Prevention Institute provides training, consultation, and strategy development to state and local health departments, public health professionals, community-based organizations, and community members to build capacity to change policies, systems, and environments.”
Financial Statement Notes
Part X : FIN48 Footnote
“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of September 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Rental expenses $54183”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Rental expenses $54183”
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| IRS990/Desc | 0 | Health: Our vision is that all people experience their full potential for health, safety, and wellbeing across the life course through thriving, equitable communities. Health is more than the absence of illness and injury. It is a physical, mental, and spiritual condition that allows people to thrive and live fulfilling lives. Our approach to ensuring that all people experience health across the lifespan emphasizes equity, community and upstream prevention. To create healthy, equitable communities, we advance community transformation and healthy, equitable development without displacement. To create healthy states and regions, we support health, safety and wellbeing policies statewide or across regions. To achieve health systems transformation we work to ensure that health systems and organizations address the community determinants of health, safety, and wellbeing. |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 22598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31292 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17208 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rachel Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kalahn Taylor-Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Derman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kitty Hsu Dana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Krimgold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Pastor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniel Perales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Howard Pinderhughes PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Marilyn Ritholz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dana Serleth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Leslie Mikkelsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sheila Savannah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Elva Yanez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Manal Aboelata |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sana Chehimi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Andrea Buffa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lisa Parks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 306691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 193877 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 199385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 152332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118907 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Oper Offc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Deputy Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Communications Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Assoc Prog Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 169348 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4826014 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3019 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46083 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 153956 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 203058 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8931 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1172 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6377 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48290 |
| IRS990/InterestGrp/TotalAmt | 0 | 55839 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44754 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4144052 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3046092 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1716439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4454883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4295597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6012036 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 54183 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | Prevention Institute's mission is to build prevention and equity into key policies and practices to ensure that the places where all people live, work, play and learn foster health and safety, including mental health and well-being. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1376816 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1308875 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9180216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8568507 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -8722 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8722 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2960 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117604 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6597 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 426825 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43251 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31090 |
| IRS990/OtherRevenueTotalAmt | 0 | 31090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2219524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2448719 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 372345 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 362822 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1644 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241643 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8480 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1807115 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 757105 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59914 |
| IRS990/PrincipalOfficerNm | 0 | Rachel Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1817480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1817480 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,380,629
- Liabilities
- $1,812,122
- Net assets
- $8,568,507
- Revenue
- $4,771,831
- Expenses
- $5,383,540
- Net income
- -$611,709