Prevention Point Philadelphia Incorporated
- Assets
- $8.1m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 201
- Location
- Philadelphia, PA
- Founding
- 07/1994
- Data as of
- 06/2021
- EIN
- 23-2663699
Organization Overview
Prevention Point Philadelphia Incorporated is located in Philadelphia, PA. The organization was established in 1994. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Prevention Point Philadelphia Incorporated employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevention Point Philadelphia Incorporated 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, Prevention Point Philadelphia Incorporated generated $17.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.0% each year . All expenses for the organization totaled $14.1m during the year ending 06/2021. While expenses have increased by 29.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HEALTH, EMPOWERMENT AND SAFETY FOR COMMUNITIES AFFECTED BY DRUG USE AND POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL AND PREVENTION SERVICES: MEDICAL SERVICES: WE LAUNCHED OUR ENDING THE HIV EPIDEMIC CLINIC (SANA) THIS YEAR INTEGRATING HIV AND HCV CARE WITH WRAP AROUND AND HARM REDUCTION SERVICES. WE HAVE 303 PATIENTS ON MEDICATION-ASSISTED TREATMENT (MAT) REPRESENTING 4,084 VISITS IN FY21. WOUND CARE SAW 557 PATIENTS WITH 1,148 VISITS. PERFORMED 1,298 HIV TESTS AND TREATED 551 PEOPLE FOR HIV. 223 HIV+ PATIENTS HAVE BEEN VIRALLY SUPPRESSED AND 65 PATIENTS HAVE BEEN STARTED ON PRE-EXPOSURE PROPHYLAXIS. 922 PATIENTS WERE TESTED FOR HEPATITIS C (HCV). OUR OVERDOSE PREVENTION PROGRAM PROVIDED 1,830 OVERDOSE REVERSAL TRAININGS AND DISTRIBUTED 20,648 OF NARCAN.
SOCIAL SERVICES: SOCIAL SERVICES INCLUDE CASE MANAGEMENT, POLICE ASSISTED DIVERSION PROGRAM (PAD), MEAL SITE, DROP-IN HOMELESS SERVICES, COMMUNITY RELATIONS, VOLUNTEERS, ETC. THROUGH CASE MANAGEMENT, WE SAW 7,718 UNIQUE CLIENTS AND MADE 2,629 REFERRALS. FROM OUR MEAL SITE WE SERVED 251,773 MEALS. THROUGH OUR DROP-IN CENTER, 3,100 CLIENTS RECEIVED MAIL SERVICES AND 115 CLIENTS RECEIVED LEGAL SERVICES. WE ATTAINED 470 STATE-ISSUED IDS FOR CLIENTS. OUR DROP-IN CENTER AVERAGES 200 CLIENTS PER DAY (6 DAYS A WEEK). 80,484 PEOPLE VISITED OUR PUBLIC BATHROOMS (SERVICE INITIATED TO PROTECT THE COMMUNITY FROM HEPATITIS A). 322 CLIENTS WERE REFERRRED TO SUBSTANCE USE TREATMENT OUTSIDE OF PPP. WE LOVE OUR VOLUNTEERS! IN FY21, WE UTILIZED 3,691 VOLUNTEERS AND HELD 354 NEIGHBORHOOD CLEANUPS!
HOUSING: OUR HOMELESS SHELTER IS A LOW-THRESHOLD SHELTER THAT ADMITS PEOPLE WHO ARE STILL ACTIVELY USING SUBSTANCES. DUE TO COVID, WE HAD TO DECREASE OUR NUMBER OF BEDS TO 62. WE HOUSED 157 PEOPLE IN OUR SHELTER THIS YEAR WITH 38 PEOPLE TRANSITIONED TO PERMANENT HOUSING. OUR HOMELESS OUTREACH PROGRAM MADE 2,126 CONTACTS WITH 299 PLACEMENTS FACILITATED BY OUTREACH TO EMERGENCY SHELTER, SAFE HAVEN, AND DRUG TREATMENT. IN ADDITION TO SHELTER, WE PROVIDED 509 ONSITE MEDICAL VISITS INCLUDING MAT, HCV TREATMENT CONSULTS, AND WOUND CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr David Barclay Physician | 40 | $147,194 | |
Joanne Gilmore Nurse Practitioner | 40 | $129,808 | |
Dr Benjamin Cocchiaro Physician | 18 | $118,806 | |
Jose Benitez Executive Director | Officer | 40 | $115,774 |
Ann Ricksecker Chair | OfficerTrustee | 2 | $0 |
Sandra Thompson Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,581,821 |
| Investment income | $0 |
| 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 | $17,860,367 |
| 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. | $115,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,777,734 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $880,518 |
| Payroll taxes | $480,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,736 |
| Fees for services: Accounting | $19,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $836,863 |
| Advertising and promotion | $6,332 |
| Office expenses | $32,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $551,968 |
| Travel | $7,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $56,498 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,219 |
| Insurance | $153,172 |
| All other expenses | $0 |
| Total functional expenses | $14,126,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,784 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $390,000 |
| Accounts receivable, net | $3,971,581 |
| 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 | $252,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,568,037 |
| Total assets | $8,102,926 |
| Accounts payable and accrued expenses | $1,414,373 |
| 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 | $599,882 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,900 |
| Total liabilities | $2,164,155 |
| Net assets without donor restrictions | $0 |
| 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 | $5,938,771 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Prevention Point Philadelphia Incorporated has recieved totaling $231,590.
| Awarding Organization | Amount |
|---|---|
Vital Strategies Inc New York, NY PURPOSE: OVERDOSE PREVENTION (OPIOID) | $99,720 |
Van Ameringen Foundation Inc New York, NY PURPOSE: FIRST TIME SUPPORT FOR ON-SITE PSYCHIATRIC ASSESSMENTS AND MEDICATION ASSISTED TREATMENT FOR 350 PEOPLE WITH CO-OCCURRING SUBSTANCE USE DISORDER AND MENTAL ILLNESS. | $75,000 |
Philanthropy Network Greater Philadelphia Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,700 |
Perimeter Family Foundation Inc Miami, FL PURPOSE: PURPOSE FOR WHICH ORGANIZATION EXISTS. PURPOSE "SAME" FOR CONTINUING GRANTS. | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serv Centers Of New Jersey Inc Ewing, NJ | $28,481,254 | $42,473,833 |
Anna Freud Centre Howard Beach, NY | $61,886,244 | $23,211,727 |
Anne Arundel County Mental Health Agency Inc Annapolis, MD | $6,530,455 | $20,437,601 |
Affiliated Sante Group Silver Spring, MD | $4,984,188 | $14,378,759 |
Prevention Point Philadelphia Incorporated Philadelphia, PA | $8,102,926 | $17,860,367 |
Gateway Counseling Center Inc Bronx, NY | $20,925,326 | $14,247,606 |
Arundel Lodge Inc Edgewater, MD | $12,300,963 | $12,274,918 |
Mid Shore Mental Health Systems Inc Easton, MD | $5,071,392 | $9,779,116 |
Child And Adolescent Behavioral Health Canton, OH | $4,711,278 | $8,858,550 |
For All Seasons Inc Easton, MD | $4,642,376 | $8,779,165 |
Programs For Parents Inc Newark, NJ | $2,461,285 | $8,590,143 |
Hispanic Counseling Center Inc Hempstead, NY | $5,897,320 | $8,311,111 |