Prelude Behavioral Services
- Assets
- $7.1m
- Revenue
- $7.7m
- Investments
- $105.0k
- Employees
- 189
- Location
- Iowa City, IA
- Founding
- 02/1973
- Data as of
- 06/2021
- EIN
- 42-0946031
Organization Overview
Prelude Behavioral Services is located in Iowa City, IA. The organization was established in 1973. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Prelude Behavioral Services employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prelude Behavioral Services 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, Prelude Behavioral Services generated $7.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $7.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE SUBSTANCE ABUSE AND BEHAVIORAL HEALTH SERVICES TO IOWANS.
Describe the Organization's Program Activity:
PRELUDE PROVIDES A FULL CONTINUUM OF SUBSTANCE ABUSE SERVICES TO IOWANS, INCLUDING PREVENTION AND EARLY INTERVENTION, EVALUATION, DETOXIFICATION, OUTPATIENT AND RESIDENTIAL TREATMENT, HALFWAY AND TRANSITIONAL HOUSING, AND CASE MANAGEMENT. PRELUDE ALSO OFFERS GENERAL MENTAL HEALTH COUNSELING SERVICES, OPERATES THE BERNIE LORENZ RECOVERY HALFWAY HOUSE PROGRAM FOR WOMEN, AND PROVIDES PROBLEM GAMBLING PREVENTION, EDUCATION, AND TREATMENT SERVICES. PRELUDE PROVIDED SERVICES TO OVER 3,000 CLIENTS DURING THE CURRENT YEAR. CLIENTELE REPRESENTS ALL INCOME LEVELS, SOCIAL STRATA, ETHNIC ORIGINS, AND OCCUPATIONS. PRELUDE IS COMMITTED TO SERVING ALL WHO SEEK SERVICES, INCLUDING HARD-TO-REACH AND DISENFRANCHISED POPULATIONS, AND TO BREAKING DOWN BARRIERS THAT HINDER ACCESS TO BEHAVIORAL HEALTH CARE AND PREVENTION SERVICES FOR ALL IOWANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Barnhart CEO Oct 2020 Through Feb 2021 | Officer | 40 | $27,352 |
Steve Kuhl Treasurer | OfficerTrustee | 2 | $0 |
Brad Williams Secretary | OfficerTrustee | 1 | $0 |
Terry Vargason President | OfficerTrustee | 2 | $0 |
Michelle DE La Riva Exec. Dir. Effective March 2021 | Officer | 40 | $0 |
Pamela Barkely Controller Effective March 2021 | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,482,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,310 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,556,373 |
| Total Program Service Revenue | $6,114,836 |
| Investment income | $1,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,782 |
| 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 | $7,728,524 |
| 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. | $89,817 |
| Compensation of current officers, directors, key employees. | $67,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,328,701 |
| Pension plan accruals and contributions | $40,816 |
| Other employee benefits | $481,982 |
| Payroll taxes | $363,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,519 |
| Fees for services: Accounting | $37,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $439,253 |
| Advertising and promotion | $7,800 |
| Office expenses | $86,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $639,306 |
| Travel | $13,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,973 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,851 |
| Insurance | $1,313 |
| All other expenses | $60,465 |
| Total functional expenses | $7,806,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,603 |
| Savings and temporary cash investments | $1,514,446 |
| Pledges and grants receivable | $30,000 |
| Accounts receivable, net | $1,663,994 |
| 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 | $110,967 |
| Net Land, buildings, and equipment | $3,655,729 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $105,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,168 |
| Total assets | $7,107,907 |
| Accounts payable and accrued expenses | $535,861 |
| Grants payable | $0 |
| Deferred revenue | $288,763 |
| Tax-exempt bond liabilities | $1,842,191 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $323,987 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,967 |
| Total liabilities | $3,003,769 |
| Net assets without donor restrictions | $4,064,138 |
| Net assets with donor restrictions | $40,000 |
| 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 | $7,107,907 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Prelude Behavioral Services has recieved totaling $21,683.
| Awarding Organization | Amount |
|---|---|
United Way Of Johnson & Washington Counties Inc Coralville, IA PURPOSE: FOR PROGRAMS TO EDUCATION, FINANCIAL STABILITY, AND HEALTH AND DONOR DESIGNATED FUNDS | $21,183 |
Bsl Foundation Grimes, IA PURPOSE: GENERAL OPERATING FUND | $500 |
Endowment Analysis
| Beg. Balance | $10,112 |
| Earnings | $1,350 |
| Ending Balance | $11,462 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Tubman Minneapolis, MN | $17,800,603 | $11,842,964 |
Reverence For Life & Concern For People Inc Granite Falls, MN | $32,754,729 | $12,373,698 |
Center For Alcohol & Drug Treatment Inc Duluth, MN | $7,223,543 | $9,794,445 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |
House Of Mercy Des Moines, IA | $3,800,476 | $8,298,538 |
Minnesota Indian Primary Residental Treatment Center Inc Sawyer, MN | $12,554,536 | $7,543,605 |