Prevention Point Pittsburgh
- Assets
- $1.1m
- Revenue
- $900.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Pittsburgh, PA
- Founding
- 01/2001
- Data as of
- 06/2021
- EIN
- 25-1852314
Organization Overview
Prevention Point Pittsburgh is located in Pittsburgh, PA. The organization was established in 2001. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Prevention Point Pittsburgh employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevention Point Pittsburgh 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 Pittsburgh generated $900.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 28.9% per year over the past 6 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 PROVIDE HEALTH EMPOWERMENT SERVICES TO INJECTION DRUG USERS AND PREVENT THE SPREAD OF HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PREVENT SPREAD OF HIV AND OTHER BLOOD BORNE DISEASES AMONG IDUS VIA EDUCATION AND OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Arnold Executive Dir. | Officer | 40 | $65,975 |
Kyle Harder Vice President | OfficerTrustee | 5 | $0 |
Jean Fitzgibbons President | OfficerTrustee | 5 | $0 |
Mary Gallagher Treasurer | OfficerTrustee | 5 | $0 |
Julia Och Secretary | OfficerTrustee | 5 | $0 |
Mary Sligh Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,318 |
| Total Program Service Revenue | $446,569 |
| Investment income | $289 |
| 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 | $900,730 |
| 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. | $65,975 |
| Compensation of current officers, directors, key employees. | $13,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $399,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,616 |
| Payroll taxes | $38,816 |
| Fees for services: Management | $0 |
| 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 | $5,000 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,029 |
| Travel | $75,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,745 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,939 |
| Insurance | $18,380 |
| All other expenses | $18,745 |
| Total functional expenses | $1,106,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $848,594 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,051 |
| 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 | $9,220 |
| Net Land, buildings, and equipment | $111,583 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $590 |
| Total assets | $1,069,038 |
| Accounts payable and accrued expenses | $5,480 |
| 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 | $5,480 |
| Net assets without donor restrictions | $804,692 |
| Net assets with donor restrictions | $258,866 |
| 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 | $1,069,038 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Prevention Point Pittsburgh has recieved totaling $192,893.
| Awarding Organization | Amount |
|---|---|
Vital Strategies Inc New York, NY PURPOSE: OVERDOSE PREVENTION (OPIOID) | $126,041 |
Staunton Farm Foundation Trust Pittsburgh, PA PURPOSE: DRUG USER HEALTH COMMUNITY ADVISORY BOARD | $24,995 |
Opportunity Foundation Pittsburgh, PA PURPOSE: CHARITABLE | $15,000 |
Global Links Pittsburgh, PA PURPOSE: DONATION OF IN-KIND HOMECARE, MOBILITY AND OFFICE FURNISHINGS AND EQUIPMENT TO SUPPORT MISSION OF THESE NONPROFITS | $11,074 |
The Community Foundation For Northern Virginia Inc Oakton, VA PURPOSE: PUBLIC HEALTH PROGRAMS | $10,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HEALTH GENERAL AND REHABILITATIVE | $5,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Newark Aids Consortium Inc Newark, NJ | $5,111,018 | $11,116,969 |
Identity Inc Rockville, MD | $7,463,425 | $12,004,972 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |