Scottsdale Prevention Institut
- Assets
- $250.7k
- Revenue
- $178.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Scottsdale, AZ
- Founding
- 06/1987
- Data as of
- 06/2017
- 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.
For the year ending 06/2017, Scottsdale Prevention Institut generated $178.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (15.5%) each year. All expenses for the organization totaled $164.6k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (21.2%) per year over the past 3 years. 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
2017
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryellen Ex Director | Officer | 40 | $60,184 |
Tom Tricket Director | Trustee | 1 | $0 |
Rob Nilmeirer Director | Trustee | 1 | $0 |
C Serena Director | Trustee | 1 | $0 |
Lt Robert Bonnette | Trustee | 1 | $0 |
Marion Saba Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,348 |
| Investment income | $167,748 |
| 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 | $178,316 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,763 |
| Payroll taxes | $11,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,509 |
| Information technology | $18,943 |
| Royalties | $0 |
| Occupancy | $4,972 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $242 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,492 |
| All other expenses | $0 |
| Total functional expenses | $164,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,289 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,452 |
| Total assets | $250,741 |
| Accounts payable and accrued expenses | $8,915 |
| 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 | $8,915 |
| Net assets without donor restrictions | $241,827 |
| 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 | $241,827 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Scottsdale Prevention Institut has recieved totaling $56,181.
| Awarding Organization | Amount |
|---|---|
Treatment Assessment Screening Center Inc Anthem, AZ PURPOSE: SUPPORT "PREVENTION AND INTERVENTION: SKILLS TO STRENGTHEN AND SUSTAIN HEALTHY FAMILIES" PROGRAM THROUGH EVIDENCE-BASED PROGRAMS "KEEPIN' IT REAL", "FAMILIES PREPARING FOR A NEW GENERATION", "HEALTHY LIFE PROJECT", AND "HEALTHY FAMILIES" REACHING AN ESTIMATED 200 TO 250 YOUTH AND PARENTS. | $56,181 |
Endowment Analysis
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Davis Behavioral Health Inc Layton, UT | $37,588,210 | $37,785,923 |
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Odyssey House Inc-Utah Salt Lake City, UT | $11,090,438 | $28,296,911 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |