The Prevention Council Of Erie County Inc
- Assets
- $374.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 30
- Location
- Buffalo, NY
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 16-0743218
Organization Overview
The Prevention Council Of Erie County Inc is located in Buffalo, NY. The organization was established in 1998. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Prevention Council Of Erie County Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevention Council Of Erie County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Prevention Council Of Erie County Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER RESEARCH-DRIVEN EDUCATION, PREVENTION, INTERVENTION PROGRAMS AND SERVICES TO PROMOTE AND SUPPORT THE HEALTH AND WELLNESS OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY FOCUSING ON SOLUTIONS TO ALCOHOL AND OTHER DRUG MISUSE, ADDICTION, AND UNHEALTHY BEHAVIORS. THE COUNCIL WILL ALSO PROVIDE LEADERSHIP TO FIGHT THE STIGMA ASSOCIATED WITH ADDICTION THROUGH PUBLIC EDUCATION, POLICY AWARENESS, LIAISON WITH HEALTH PROFESSIONALS AND RECOVERING COMMUNITIES, AND BY PROVIDING OBJECTIVE INFORMATION, REFERRAL, AND LINKAGES TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL DELIVERED RESEARCH DRIVEN EDUCATION, PREVENTION, INTERVENTION PROGRAMS, AND SERVICES TO PROMOTE AND SUPPORT THE HEALTH AND WELLNESS OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY FOCUSING ON SOLUTIONS TO ALCOHOL AND OTHER DRUG MISUSE, ADDICTION AND UNHEALTHY BEHAVIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Mann Executive Director | Officer | 40 | $77,381 |
Kathleen Castillo Secretary | OfficerTrustee | 1 | $0 |
Dr Mark Fisher Vice President | OfficerTrustee | 1 | $0 |
Renee Harns President | OfficerTrustee | 1 | $0 |
Catherine Roberts Treasurer | OfficerTrustee | 1 | $0 |
David Gutowski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,548 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $919,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,055,381 |
| Total Program Service Revenue | $7,944 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,063,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $603,263 |
| Pension plan accruals and contributions | $19,961 |
| Other employee benefits | $121,334 |
| Payroll taxes | $50,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,060 |
| Advertising and promotion | $0 |
| Office expenses | $31,067 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,606 |
| Travel | $4,072 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,537 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,016 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,034,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,049 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,491 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,649 |
| Net Land, buildings, and equipment | $33,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,000 |
| Other assets | $0 |
| Total assets | $374,352 |
| Accounts payable and accrued expenses | $539 |
| Grants payable | $32,973 |
| Deferred revenue | $27,650 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $61,162 |
| Net assets without donor restrictions | $227,711 |
| Net assets with donor restrictions | $85,479 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $374,352 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Prevention Council Of Erie County Inc has recieved totaling $20,053.
| Awarding Organization | Amount |
|---|---|
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Genesee Council On Alcoholism And Substance Abuse Inc Batavia, NY | $10,524,797 | $10,751,551 |
After Hours Project Inc Brooklyn, NY | $4,919,175 | $8,946,621 |
New Choices Recovery Center Schenectady, NY | $10,786,297 | $8,035,801 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |