Prevention First Inc
- Assets
- $3.6m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Springfield, IL
- Founding
- 12/1989
- Data as of
- 06/2021
- EIN
- 37-1225690
Organization Overview
Prevention First Inc is located in Springfield, IL. The organization was established in 1989. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Prevention First Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevention First 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 06/2021, Prevention First Inc generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $6.8m during the year ending 06/2021. While expenses have increased by 16.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION FIRST ADVANCES EFFORTS TO PROMOTE HEALTH BEHAVIORS AND PREVENT SUBSTANCE MISUSE IN EVERY COMMUNITY THROUGH A VARIETY OF EVIDENCE-BASED AND COLLABORATIVE APPROACHES, INCLUDING TRAINING, SUPPORT, AND PUBLIC AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUBSTANCE USE PREVENTION TRAINING AND TECHNICAL ASSISTANCE (SUP) PROGRAM PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO STATE-FUNDED SUBSTANCE USE PREVENTION GRANTEES.
THE OPIOID (OPIOID) PROJECT AIMS TO DEVELOP AND IMPLEMENT A STATEWIDE COMMUNICATIONS CAMPAIGN TO PREVENT OPIOID MISUSE AND REDUCE STIGMA.
THE CANNABIS PUBLIC AWARENESS CAMPAIGN (CANN) RAISES PUBLIC AWARENESS ABOUT THE POTENTIAL HARMFUL EFFECTS OF MARIJUANA ON YOUTH AND PREGNANT WOMEN AND PROMOTES RESPONSIBLE USE OF MARIJUANA BY ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karel Homrig Chief Executive Officer | OfficerTrustee | 37.5 | $176,736 |
Lisa Andrew Chief Financial Officer | Officer | 37.5 | $117,256 |
Diana Derige Chairperson | OfficerTrustee | 1 | $0 |
Michael Varlotta Secretary | OfficerTrustee | 1 | $0 |
Fausto Lopez Vice Chairperson | OfficerTrustee | 1 | $0 |
Jill Grove Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,712,880 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,887 |
| 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 | $6,778,253 |
| Statement of Expenses | |
|---|---|
| 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. | $311,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,565,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $328,838 |
| Payroll taxes | $152,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,383,029 |
| Advertising and promotion | $0 |
| Office expenses | $373,350 |
| Information technology | $160,097 |
| Royalties | $0 |
| Occupancy | $252,647 |
| Travel | $34,583 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,016 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,467 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,756,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $42,346 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,200,017 |
| 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 | $42,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,591,006 |
| Accounts payable and accrued expenses | $1,107,525 |
| Grants payable | $0 |
| Deferred revenue | $6,150 |
| 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 | $1,657,108 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,770,783 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $820,223 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Prevention First Inc has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prevention First Inc Springfield, IL | $3,591,006 | $6,778,253 |
Creative Pathways Residential Supports Inc Brookfield, MO | $995,854 | $1,639,797 |
Coversa Kansas City, MO | $162,445 | $279,420 |
Family & Childrens Center Inc South Bend, IN | $2,035,429 | $288,270 |
Vital Voices For Mental Health Inc Milwaukee, WI | $67,711 | $183,361 |
International Society Of Psych Mental Health Nurses Madison, WI | $155,519 | $122,536 |
Every Story Matters Foundation Inc Arlington Heights, IL | $7,213 | $0 |
S P F Development Corporation Dixon, IL | $0 | $0 |