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 09/2022, 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 09/2022, Prevention Council Of Roanoke County generated $260.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $266.4k during the year ending 09/2022. While expenses have increased by 9.2% 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
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)THE KINDNESS PROJECT: THE KATHRYN B. MCQUADE FOUNDATION AWARDED $15,000 TO PB & J THEATER CO., THE PREVENTION COUNCIL OF ROANOKE COUNTY AND JOI NEURON. THE MISSION IS TO CREATIVELY LIFT UP CHILDREN, THE ELDERLY, THE UNDERSERVED, THE STRESSED, THE ISOLATED, THE NEGLECTED, THE INVISIBLE AND THE LONELY POPULATIONS OF OUR VALLEY WITH ACTS OF KINDNESS. SUPPORTING PARTNERS AND PARTICIPANTS ARE ROANOKE CITY SCHOOLS, SALEM PUBLIC SCHOOLS, ROANOKE PUBLIC LIBRARIES. ON JUNE 25TH, 2022, PB & J THEATER CO. PRESENTED BALLOONACY TO THE GENERAL PUBLIC AT THE GRANDIN THEATER. ON JUL 15, 2022 , THE ROANOKE TIMES FEATURED A RAVING REVIEW OF THE PRODUCTION.BALLOONACY WAS OFFERED TO SCHOOLS DURING KINDNESS MONTH IN FEBRUARY 2022, ALONG WITH OTHER RELATED KINDNESS ACTIVITIES. BECAUSE BALLOONACY IS WORDLESS, NON-ENGLISH SPEAKERS ARE ALSO ABLE TO BE FILLED WITH THE POSITIVITY CREATED THROUGH THE KINDNESS PROJECT.2) CARA: THE COMPREHENSIVE ADDICTION AND RECOVERY ACT GRANT WAS AWARDED TO THE COUNCIL JULY 1, 2021 AND RUNS THROUGH JUNE 30, 2026. THE TOTAL GRANT AMOUNT WAS $250,000 OVER THE 5 YEAR PERIOD. THIS ALLOWS THE COUNCIL TO PROVIDE AN OPIOID/OTC AND HEROIN PREVENTION PROGRAM FOR ALL 8TH, 11TH AND 12TH GRADERS IN ROANOKE COUNTY WHO DO NOT RECEIVE HEALTH CLASSES UNLESS THEY ELECT TO DO SO. IN COLLABORATION WITH THE SCHOOL SYSTEM AND OH STATE UNIVERSITY, THE COUNCIL HAS BEEN ABLE TO BRING GENERATIONRX, A PREVENTION CURRICULUM AND MESSAGING TO OVER 3000 STUDENTS IN THOSE GRADES THAT WOULD NORMALLY NOT RECEIVE EDUCATION AROUND THIS TOPIC. THE OUTCOMES OF THE YOUTH RISK BEHAVIOR SURVEY CONDUCTED IN FEBRUARY 2022, DEMONSTRATED THAT 30 DAY USE, PERCEIVED PERCEPTION OF HARM, AS WELL AS PERCEIVED FRIEND AND PARENT PERCEPTION OF HARM, ALL DEMONSTRATED POSITIVE OUTCOMES.3) PFS: THE PFS GRANT (PARTNERSHIP FOR SUCCESS) WAS AWARDED TO THE COUNCIL IN OCTOBER OF 2019. THIS GRANT IS A 5 YEAR GRANT OF AN AVERAGE OF $190,000 PER YEAR AND ALLOWS THE COUNCIL TO ADD MUCH NEEDED STAFF AS WELL AS FOCUS ON THE EDUCATION, PREVENTION, PROGRAM AND POLICY CHANGES AROUND UNDERAGE ALCOHOL USE, MARIJUANA USE AND METH USE. THIS GRANT ALLOWS US TO WORK WITH A VA EPIDEMIOLOGIST, OUR VA TECH DATA TEAM AS WELL AS ESTABLISH A BEHAVIORAL HEALTH EQUITY IMPACT GROUP THAT INCREASES OUR PARTNERSHIP WITH THE HISPANIC COMMUNITY. DESPITE THE IMPACT OF COVID-19 ON OUR COMMUNITY OUTREACH WE WERE ABLE TO PIVOT AND INCREASE OUR DIGITAL REACH WITHIN ROANOKE COUNTY THROUGH NEW PARTNERSHIPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Hans Executive Dir. | Officer | 40 | $61,269 |
Brooks Michael Secretary | OfficerTrustee | 3 | $0 |
Robert Natt President & CEO | OfficerTrustee | 3 | $0 |
Hannah Godsey Treasurer | OfficerTrustee | 3 | $0 |
Carrie Pratt Vice President | OfficerTrustee | 3 | $0 |
Elizabeth Kennedy Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $251,911 |
All other contributions, gifts, grants, and similar amounts not included above | $7,670 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $259,581 |
Total Program Service Revenue | $650 |
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 | $32 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $260,463 |
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. | $61,269 |
Compensation of current officers, directors, key employees. | $24,508 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $63,732 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $10,498 |
Payroll taxes | $9,563 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,535 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $75 |
Advertising and promotion | $0 |
Office expenses | $5,091 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $699 |
Travel | $9,797 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,906 |
Interest | $2,027 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,759 |
Insurance | $2,112 |
All other expenses | $4,507 |
Total functional expenses | $266,353 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $53,232 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $5,280 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $58,512 |
Accounts payable and accrued expenses | $33,066 |
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 | $64,992 |
Total liabilities | $98,058 |
Net assets without donor restrictions | -$59,786 |
Net assets with donor restrictions | $20,240 |
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 | $58,512 |
Over the last fiscal year, we have identified 2 grants that Prevention Council Of Roanoke County has recieved totaling $15,075.
Awarding Organization | Amount |
---|---|
Kathryn B Mcquade Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Organization Name | Assets | Revenue |
---|---|---|
American Association Of Motor Vehicle Administrators Arlington, VA | $113,853,156 | $49,031,814 |
Metropolitan Washington Council Of Governments Washington, DC | $68,812,642 | $44,555,929 |
North Fund Washington, DC | $43,517,343 | $42,926,545 |
Cato Institute Washington, DC | $116,844,158 | $45,929,682 |
First Concord Corporation Concord, NC | $20,714,821 | $2,358,784 |
National Committee To Preserve Social Security And Medicare Washington, DC | $5,447,556 | $14,990,578 |
Reston Association Reston, VA | $43,721,869 | $19,863,227 |
Center Forward Mc Lean, VA | $3,661,131 | $18,823,440 |
Common Cause Education Fund Washington, DC | $24,182,815 | $19,591,561 |
Union Station Redevelopment Corp Washington, DC | $149,911,473 | $10,837,768 |
Club For Growth Washington, DC | $13,409,815 | $18,704,644 |
American Legislative Exchange Council Arlington, VA | $8,013,515 | $9,832,106 |