Scottsdale Prevention Institut
- Assets
- $295.4k
- Revenue
- $296.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Scottsdale, AZ
- Founding
- 06/1987
- Data as of
- 06/2016
- EIN
- 86-0583997
Organization Overview
Scottsdale Prevention Institut is located in Scottsdale, AZ. The organization was established in 1987. 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 06/2016, Scottsdale Prevention Institut employed 7 individuals. Scottsdale Prevention Institut is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SCHOOL AND COMMUNITY TO DRUG ALCOHOL AND TOBACCO USE ABUSE AND RELATED HIGH RISK BEHAVIORAL ISSUES AFFECTING YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION SERVICES, ESPECIALLY PREVENTION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Corso Director | Trustee | 1 | $0 |
C Serena Director | Trustee | 1 | $0 |
Lt Robert Bonnette | Trustee | 1 | $0 |
Tom Tricket Director | Trustee | 1 | $0 |
Marion Saba Director | Trustee | 1 | $0 |
Sherry Bray Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,874 |
| Total Program Service Revenue | $243,534 |
| Investment income | $7,564 |
| 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 | $295,972 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,638 |
| Payroll taxes | $11,407 |
| Fees for services: Management | $7,759 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,076 |
| Office expenses | $7,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,433 |
| Travel | $2,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,479 |
| All other expenses | $12,462 |
| Total functional expenses | $335,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,786 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,200 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,452 |
| Total assets | $295,438 |
| Accounts payable and accrued expenses | $67,118 |
| 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 | $0 |
| Total liabilities | $67,118 |
| Unrestricted restricted net Assets | $228,320 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $228,320 |