Prevention Council Of Roanoke County
- Assets
- $56.9k
- Revenue
- $335.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Roanoke, VA
- Founding
- 06/2008
- Data as of
- 09/2023
- EIN
- 26-2523613
Organization Overview
Prevention Council Of Roanoke County is located in Roanoke, VA. The organization was established in 2008. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, Prevention Council Of Roanoke County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevention Council Of Roanoke County 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 09/2023, Prevention Council Of Roanoke County generated $335.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $312.6k during the year ending 09/2023. While expenses have increased by 10.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO FOSTER THE HEALTHY DEVELOPMENT OF YOUTH IN THE COUNTY OF ROANOKE, VA AND SURROUNDING COMMUNITIES THROUGH EDUCATION OF PREVENTION OF ALCOHOL AND DRUG ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) VIRGINIA FOUNDATION FOR HEALTHY YOUTH (VFHY) GRANT: THE 3-YEAR VFHY GRANT AWARDED TO THE PREVENTION COUNCIL OF ROANOKE COUNTY, DBA PARTNERSHIP FOR COMMUNITY WELLNESS, PROVIDES $28,310 PER YEAR (ENDS IN 2026). IT ALLOWS THE PARTNERSHIP FORCOMMUNITY WELLNESS TO WORK CLOSELY WITH COMMUNITY PARTNERS (HEALTHY COMMUNITYACTION TEAM (HCAT)) IN AN INTENTIONAL COLLABORATIVE FASHION TO SUPPORT THE PREVENTION OF CHILDHOOD OBESITY. THE GRANT PROVIDES A SMALL AMOUNT OF FUNDING FOR THE EXECUTIVE DIRECTORS SALARY, ALONG WITH A SMALL AMOUNT FOR THE PROJECT COORDINATOR. TOGETHER WITH PB&J THEATER CO., THE WILD WAY, JOI NEURON, CARILION CLINIC AND ROANOKE COUNTY PUBLIC SCHOOLS, THE PARTNERSHIP FOR COMMUNITY WELLNESS IS FOCUSING ON THE PROMOTION OF THESE TWO HEALTHY BEHAVIORS: MOVING MORE AND DECREASING SCREEN TIME. THROUGH A VARIETY OF CREATIVE INTERVENTIONS INCLUDING THE PRODUCTION OF AN EDUCATIONAL PLAY, THE HCAT IS WORKING WITHIN TITLE 1 ELEMENTARY SCHOOLS IN ROANOKE COUNTY TO DRIVE LONG-TERM POLICY, SYSTEMS AND ENVIRONMENTAL (PSE) CHANGES.2) RECOVERY READY CONGREGATIONS INITIATIVE - VIRGINIA DEPARTMENT OF HEALTH (VDH) &COMMUNITY COALITIONS OF VIRGINIA (CCOVA) GRANT: THIS SHORT-TERM GRANT (MARCH 1-AUG.31, 2023) IS A SUBAWARD OF THE CENTERS FOR DISEASE CONTROL (CDC) DATA TO ACTION(OD2A), FACILITATED BY THE VIRGINIA DEPARTMENT OF HEALTH AND MANAGED BY THE COMMUNITY COALITIONS OF VIRGINIA (CCOVA), IN THE AMOUNT OF $38,000. THE GRANT PROVIDED FOR A SMALL PORTION OF THE EXEUCTIVE DIRECTORS SALARY, A CONTRACTED SALARY FOR THE PROJECT COORDINATOR AND A SMALL PORTION FOR ADDITIONAL STAFF SUPPORT. IT ALLOWED FOR THE PARTNERSHIP FOR COMMUNITY WELLNESS TO ENGAGE WITH FAITH-BASED ORGANIZATIONS TO INCREASE AWARENESS AND COMPREHENSION OF ADDICTION AND RECOVERY. USING THESE GRANT FUNDS, THE PARTNERSHIP FOR COMMUNITY WELLNESS HOSTED A LARGE INTERFAITH EVENT ON JUNE 12, 2023, WITH NEARLY 70 PEOPLE REPRESENTING 25 FAITH COMMUNITIES AND 21 SUPPORTING ORGANIZATIONS.3) PARTNERSHIP FOR SUCCESS (PFS) GRANT: THE 5-YEAR PFS GRANT AWARDED TO THE PREVENTION COUNCIL OF ROANOKE COUNTY DBA PARTNERSHIP FOR COMMUNITY WELLNESS, PROVIDES AN AVERAGE OF $190,000 PER YEAR (ENDING IN 2024). IT ALLOWS THE PARTNERSHIP FOR COMMUNITY WELLNESS TO FOCUS ON EDUCATION AND PROGRAMMING THAT REDUCE THE ONSET AND PROGRESSION OF SUBSTANCE USE DISORDERS AND RELATED PROBLEMS. THE GRANT PROVIDES FUNDING FOR A PORTION OF THE EXECUTIVE DIRECTORS SALARY, A FULL-TIME PROJECT COORDINATOR, AND PARTNERS INCLUDING AN EPIDEMIOLOGIST FROM THE VIRGINIA DEPARTMENT OF HEALTH AND TWO DATA ANALYSTS (VIRGINIA TECH, RADFORD UNIVERSITY). THE PFS GRANT HAS HELPED US CONTINUE TO GROW PARTNERSHIPS THAT SUPPORT COMMUNITY WELLNESS IN THE AREAS OF SUBSTANCE USE AND MENTAL, DIGITAL AND PHYSICAL HEALTH.4.) COMPREHENSIVE ADDICTION RECOVERY ACT (CARA) GRANT: THE 5-YEAR CARA GRANT AWARDED TO THE PREVENTION COUNCIL OF ROANOKE VALLEY DBA PARTNERSHIP FOR COMMUNITY WELLNESS,PROVIDES A TOTAL OF $250,000 (ENDING IN 2026). IT ALLOWS THE PARTNERSHIP FOR COMMUNITY WELLNESS TO FOCUS ON OPIOID, METHAMPHETAMINE AND PRESCRIPTION MISUSE AND YOUTH ACCESS. THE GRANT PROVIDES FUNDING FOR A PORTION OF THE EXECUTIVE DIRECTOR'S SALARY AND A PART-TIME PROJECT COORDINATOR. THE CARA GRANT HAS HELPED US RAISE AWARENESS (COMMUNITY CONVERSATIONS, PRESENTATIONS, OUTREACH), SUPPORT HEALTHY ACTIVITIES, IDENTIFY/ADDRESS RISKY BEHAVIOURS AND CREATE POSITIVE GENERATIONAL CHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Hans Executive Dir. | OfficerTrustee | 40 | $59,000 |
Bailey Helgeson Member | Trustee | 1 | $0 |
Elizabeth Kennedy Director | Trustee | 1 | $0 |
Robert Natt President & CEO | OfficerTrustee | 3 | $0 |
Brooks Michael Secretary | OfficerTrustee | 3 | $0 |
Hannah Crouch Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $263,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,931 |
| Total Program Service Revenue | $7,210 |
| 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 | $12,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $335,251 |
| 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. | $59,000 |
| Compensation of current officers, directors, key employees. | $23,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,051 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,472 |
| Payroll taxes | $9,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,124 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55 |
| Advertising and promotion | $11,928 |
| Office expenses | $6,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $699 |
| Travel | $14,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,441 |
| Interest | $1,640 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,759 |
| Insurance | $1,364 |
| All other expenses | $2,591 |
| Total functional expenses | $312,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,950 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,052 |
| Accounts receivable, net | $0 |
| 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 | $1,425 |
| Net Land, buildings, and equipment | $3,521 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,948 |
| Accounts payable and accrued expenses | $10,849 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $63,031 |
| Total liabilities | $73,880 |
| Net assets without donor restrictions | -$19,432 |
| Net assets with donor restrictions | $2,500 |
| 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 | $56,948 |