Prevention Works Inc
- Assets
- $4.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 65
- Location
- Kalamazoo, MI
- Founding
- 05/1996
- Data as of
- 09/2023
- EIN
- 38-3264831
Organization Overview
Prevention Works Inc is located in Kalamazoo, MI. The organization was established in 1996. 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 09/2023, Prevention Works Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevention Works 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 09/2023, Prevention Works Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $2.1m during the year ending 09/2023. While expenses have increased by 6.6% 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
TO BUILD STRONGER COMMUNITIES BY PROVIDING COMPREHENSIVE HEALTH EDUCATION SERVICES TO YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION PROGRAMS - WE PROVIDE COMPREHENSIVE HEALTH EDUCATION PROGRAMS TO YOUTH AND FAMILIES IN ORDER TO PREVENT HIGH RISK BEHAVIORS SUCH AS ALCOHOL USE, VIOLENCE AND PROMOTE SOCIAL/EMOTIONAL WELL BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Sielatycki Executive Di | Officer | 40 | $292,172 |
Nick Bond Head Of Fina | OfficerTrustee | 1 | $0 |
John M Dunn Board Member | Trustee | 1 | $0 |
Jeff Getting President | OfficerTrustee | 1 | $0 |
Nirav Mehta Board Member | Trustee | 1 | $0 |
Eliakim Thorpe Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $928,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,538,395 |
| Noncash contributions included in lines 1a–1f | $4,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,466,879 |
| Total Program Service Revenue | $4,400 |
| Investment income | $20,986 |
| 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 | $2,493,805 |
| 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. | $297,930 |
| Compensation of current officers, directors, key employees. | $59,586 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $727,098 |
| Pension plan accruals and contributions | $31,523 |
| Other employee benefits | $70,672 |
| Payroll taxes | $70,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $117,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $361,763 |
| Advertising and promotion | $22,676 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,418 |
| Travel | $11,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,710 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,273 |
| Insurance | $23,726 |
| All other expenses | $387 |
| Total functional expenses | $2,109,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $879,902 |
| Savings and temporary cash investments | $2,046,854 |
| Pledges and grants receivable | $298,042 |
| 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 | $33,979 |
| Net Land, buildings, and equipment | $1,287,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,881 |
| Total assets | $4,560,826 |
| Accounts payable and accrued expenses | $133,505 |
| Grants payable | $0 |
| Deferred revenue | $840 |
| 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 | $778,086 |
| Total liabilities | $912,431 |
| Net assets without donor restrictions | $1,367,298 |
| Net assets with donor restrictions | $2,281,097 |
| 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 | $4,560,826 |