Prevention Point Philadelphia Incorporated
- Assets
- $7.1m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 232
- Location
- Philadelphia, PA
- Founding
- 07/1994
- Data as of
- 06/2022
- EIN
- 23-2663699
Organization Overview
Prevention Point Philadelphia Incorporated is located in Philadelphia, PA. The organization was established in 1994. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Prevention Point Philadelphia Incorporated employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevention Point Philadelphia Incorporated 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 06/2022, Prevention Point Philadelphia Incorporated generated $14.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.2% each year . All expenses for the organization totaled $16.5m during the year ending 06/2022. While expenses have increased by 32.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HEALTH, EMPOWERMENT AND SAFETY FOR COMMUNITIES AFFECTED BY DRUG USE AND POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL AND PREVENTION SERVICES: MEDICAL SERVICES: WE LAUNCHED OUR ENDING THE HIV EPIDEMIC CLINIC (SANA) THIS YEAR INTEGRATING HIV AND HCV CARE WITH WRAP AROUND AND HARM REDUCTION SERVICES. WE HAVE 401 PATIENTS ON MEDICATION-ASSISTED TREATMENT (MAT) REPRESENTING 4,726 VISITS IN FY22. WOUND CARE SAW 378 PATIENTS WITH 1,338 VISITS. PERFORMED 1,331 HIV TESTS AND TREATED 57 PEOPLE FOR HIV. 20 HIV+ PATIENTS HAVE BEEN VIRALLY SUPPRESSED AND 107 PATIENTS HAVE BEEN STARTED ON PRE-EXPOSURE PROPHYLAXIS. 1,261 PATIENTS WERE TESTED FOR HEPATITIS C (HCV). OUR OVERDOSE PREVENTION PROGRAM PROVIDED 2,067 OVERDOSE REVERSAL TRAININGS AND DISTRIBUTED 31,889 OF NARCAN.
SOCIAL SERVICES: SOCIAL SERVICES INCLUDE CASE MANAGEMENT, POLICE ASSISTED DIVERSION PROGRAM (PAD), DROP-IN HOMELESS SERVICES, COMMUNITY RELATIONS, VOLUNTEERS, ETC. THROUGH CASE MANAGEMENT, WE SAW 18,662 UNIQUE CLIENTS AND MADE 5,474 REFERRALS. WE SERVED 23,145 MEALS. THROUGH OUR DROP-IN CENTER, 5,188 CLIENTS RECEIVED MAIL SERVICES AND 78 CLIENTS RECEIVED LEGAL SERVICES. WE ATTAINED 788 STATE-ISSUED IDS FOR CLIENTS. OUR DROP-IN CENTER HAD 74,100 VISITS. 11,024 PEOPLE VISITED OUR PUBLIC BATHROOMS (SERVICE INITIATED TO PROTECT THE COMMUNITY FROM HEPATITIS A). 324 CLIENTS WERE REFERRRED TO SUBSTANCE USE TREATMENT OUTSIDE OF PPP. WE LOVE OUR VOLUNTEERS! IN FY22, WE UTILIZED 1,650 VOLUNTEERS WITH 8483 TOTAL HOURS.
HOUSING: OUR HOMELESS SHELTER IS A LOW-THRESHOLD SHELTER THAT ADMITS PEOPLE WHO ARE STILL ACTIVELY USING SUBSTANCES. DUE TO COVID, WE HAD TO DECREASE OUR NUMBER OF BEDS TO 62. WE HOUSED 143 PEOPLE IN OUR SHELTER THIS YEAR WITH 24 PEOPLE TRANSITIONED TO PERMANENT HOUSING. OUR HOMELESS OUTREACH PROGRAM MADE 2,904 CONTACTS WITH 463 PLACEMENTS FACILITATED BY OUTREACH TO EMERGENCY SHELTER, SAFE HAVEN, AND DRUG TREATMENT. IN ADDITION TO SHELTER, WE PROVIDED 455 ONSITE MEDICAL VISITS INCLUDING MAT, HCV TREATMENT CONSULTS, AND WOUND CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Bungy Director | Trustee | 2 | $0 |
Peter Cronholm Director | Trustee | 2 | $0 |
Tanya Dougherty Director | Trustee | 2 | $0 |
Marcella Maguire Director | Trustee | 2 | $0 |
Alex Otieno Director | Trustee | 2 | $0 |
Gerald Stahler Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,253,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $694,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,948,548 |
| Total Program Service Revenue | $3,594,779 |
| Investment income | $24,811 |
| 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 | $14,572,551 |
| 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. | $126,853 |
| Compensation of current officers, directors, key employees. | $12,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,271,868 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $985,790 |
| Payroll taxes | $580,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,210 |
| Fees for services: Accounting | $40,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $213,748 |
| Advertising and promotion | $17,844 |
| Office expenses | $61,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $413,006 |
| Travel | $23,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54,627 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,380 |
| Insurance | $217,554 |
| All other expenses | $1,038,278 |
| Total functional expenses | $16,483,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $275,000 |
| Accounts receivable, net | $3,304,879 |
| 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 | $169,979 |
| Net Land, buildings, and equipment | $984,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,131,965 |
| Total assets | $7,093,153 |
| Accounts payable and accrued expenses | $1,576,859 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $971,675 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $516,832 |
| Total liabilities | $3,065,366 |
| Net assets without donor restrictions | $3,752,787 |
| Net assets with donor restrictions | $275,000 |
| 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 | $7,093,153 |