Prevented
- Assets
- $4.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 78
- Location
- St Louis, MO
- Founding
- 11/1965
- Data as of
- 12/2023
- EIN
- 43-0827852
Organization Overview
Prevented is located in St Louis, MO. The organization was established in 1965. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Prevented employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevented 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 12/2023, Prevented generated $4.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $5.3m during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 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
PREVENT ED WORKS TO REDUCE OR PREVENT THE HARMS OF ALCOHOL AND OTHER DRUG USE THROUGH EDUCATION, INTERVENTION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-BASED PREVENTION: PREVENTED IS DESIGNATED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH (DMH) AS A PREVENTION RESOURCE CENTER TO PROVIDE TRAINING AND TECHNICAL GUIDANCE TO COMMUNITY COALITIONS FOCUSED ON DRUG AND ALCOHOL PREVENTION. WE CURRENTLY SERVE 28 COALITIONS UTILIZING THE STRATEGIC PREVENTION FRAMEWORK AND ASSISTING WITH GRANT OPPORTUNITIES. THIS TEAM ALSO DELIVERS SUBSTANCE-RELATED PRESENTATIONS AND TRAININGS THROUGHOUT THE COMMUNITY. THESE INCLUDE THE YOUTH MENTAL HEALTH FIRST AID (YMHFA) AND TEEN MENTAL HEALTH FIRST AID (TMHFA) PROGRAMS THAT TEACH INDIVIDUALS HOW TO RESPOND TO MENTAL HEALTH CONCERNS OR CRISIS WITH YOUNG PEOPLE. BY PARTNERING WITH SCHOOLS, PREVENTED DELIVERED TMHFA TO MORE THAN 1,400 STUDENTS IN THE EASTERN MISSOURI REGION IN 2023.
SCHOOL-BASED PREVENTION: K-12 CLASSROOM LESSONS PREVENTED OFFERS A MENU OF OVER 30 EVIDENCE-INFORMED AND RESEARCH-BASED PREVENTION PROGRAMS/CURRICULA DELIVERED IN SCHOOL SETTINGS TO BUILD RESILIENCY AND LEADERSHIP SKILLS, AND CHANGE STUDENT KNOWLEDGE, ATTITUDE AND BEHAVIOR TO REDUCE SUBSTANCE USE AND MISUSE. MOST OF THESE PROGRAMS ARE DELIVERED IN 4 LESSON SERIES. PEER-TO-PEER PROGRAMS ARE ALSO OFFERED THAT TEACH GROUPS OF HIGH SCHOOL STUDENTS TO FACILITATE PROGRAMMING WITH THEIR PEERS. IN 2023, PREVENTED SERVED OVER 55,000 STUDENTS IN OVER 230 SCHOOLS THROUGHOUT MISSOURI'S EASTERN REGION.
CERTIFIED PEER SPECIALIST SERVICES: SINCE 2021, PREVENTED HAS PILOTED A CERTIFIED PEER SPECIALIST (CPS) PROGRAM IN TWO OF OUR RURAL SERVICE AREA COUNTIES (FRANKLIN AND LINCOLN). THIS PROGRAM EMPLOYS INDIVIDUALS WITH SUBSTANCE USE DISORDER LIVED EXPERIENCE THAT ARE CURRENTLY IN LONG TERM RECOVERY AND HAVE COMPLETED CPS TRAINING. THE CPS ASSISTS INDIVIDUALS STRUGGLING WITH SUBSTANCE USE IN ACCESSING TREATMENT SERVICES, COMPLETING TREATMENT COURT, FINDING ONGOING RECOVERY SUPPORT AND OTHER RESOURCES SUCH AS MEDICAL CARE, EMPLOYMENT AND HOUSING. LAST YEAR, CPS STAFF SERVED 134 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Perkins President (term Ended) | OfficerTrustee | 1 | $0 |
Dustin Allison Secretary | OfficerTrustee | 1 | $0 |
Mary Dolan Board Member (term Ended) | Trustee | 0.5 | $0 |
Leah Picker President | OfficerTrustee | 1 | $0 |
Russell Hyken Board Member | Trustee | 0.5 | $0 |
Tina Scruggs-Poston Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $354,122 |
| Membership dues | $0 |
| Fundraising events | $59,818 |
| Related organizations | $0 |
| Government grants | $3,754,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $550,838 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,719,718 |
| Total Program Service Revenue | $51,047 |
| Investment income | $41,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,478 |
| Net Income from Fundraising Events | $1,285 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,830,082 |
| 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. | $243,201 |
| Compensation of current officers, directors, key employees. | $25,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,431,960 |
| Pension plan accruals and contributions | $92,298 |
| Other employee benefits | $249,737 |
| Payroll taxes | $229,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,886 |
| Fees for services: Lobbying | $42,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $460,928 |
| Advertising and promotion | $0 |
| Office expenses | $44,394 |
| Information technology | $53,606 |
| Royalties | $0 |
| Occupancy | $95,838 |
| Travel | $138,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $795,818 |
| Interest | $32,123 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,980 |
| Insurance | $33,826 |
| All other expenses | $0 |
| Total functional expenses | $5,271,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,255 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $346,898 |
| Accounts receivable, net | $528,435 |
| 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 | $51,543 |
| Net Land, buildings, and equipment | $1,783,310 |
| Investments—publicly traded securities | $1,569,604 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,093 |
| Total assets | $4,736,138 |
| Accounts payable and accrued expenses | $81,931 |
| 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 | $951,944 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,093 |
| Total liabilities | $1,094,968 |
| Net assets without donor restrictions | $3,108,643 |
| Net assets with donor restrictions | $532,527 |
| 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 | $4,736,138 |