Pima Prevention Partnership
- Assets
- $4.0m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 86
- Location
- Tucson, AZ
- Founding
- 12/1992
- Data as of
- 06/2022
- EIN
- 86-0695734
Organization Overview
Pima Prevention Partnership is located in Tucson, AZ. The organization was established in 1992. 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 06/2022, Pima Prevention Partnership employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pima Prevention Partnership 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 06/2022, Pima Prevention Partnership generated $8.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE PARTNERSHIP IS TO BUILD PARTNERSHIPS WITH YOUNG PEOPLE, FAMILIES, AND COMMUNITIES THAT IMPROVE THE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARTER SCHOOLS PROVIDE ACADEMIC SERVICES FOR HARD-TO-REACH AND HARD-TO-TEACH YOUTHS FROM GRADES 6-12.
YOUTH AND FAMILY SERVICES CONSISTING OF EVIDENCE-BASED YOUTH AND FAMILY SERVICES AND PIMA COUNTY TEEN COURT.
CLINICAL SERVICES, INCLUDING PROVIDING EVIDENCE-BASED CLINICAL TREATMENT SERVICES FOR YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Higgins Board Member | Trustee | 2 | $0 |
Khalid Al-Maskari Board Member | Trustee | 2 | $0 |
Bob Sanowski Chairman | OfficerTrustee | 2 | $0 |
Susan Dess Board Member | Trustee | 2 | $0 |
Daniella Hisey Treasurer | OfficerTrustee | 2 | $0 |
Jim Grabill Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Information Management Systems It Services | 6/29/20 | $206,649 |
Addington & Associates Pllc Accounting | 6/29/20 | $130,985 |
Healthy Innovations Llc Food Services | 6/29/20 | $169,058 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,164,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,166,363 |
| Total Program Service Revenue | $193,866 |
| 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 | $22,375 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,433,704 |
| 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. | $102,861 |
| Compensation of current officers, directors, key employees. | $102,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,812,591 |
| Pension plan accruals and contributions | $268,397 |
| Other employee benefits | $358,240 |
| Payroll taxes | $212,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $298 |
| Fees for services: Accounting | $67,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $746,892 |
| Advertising and promotion | $42,677 |
| Office expenses | $193,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,043,952 |
| Travel | $21,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,949 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $46,347 |
| All other expenses | $0 |
| Total functional expenses | $6,567,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,201,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $746,860 |
| 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 | $4,290 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,952,889 |
| Accounts payable and accrued expenses | $452,907 |
| Grants payable | $0 |
| Deferred revenue | $7,201 |
| 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 | $84,718 |
| Total liabilities | $544,826 |
| Net assets without donor restrictions | $3,049,489 |
| Net assets with donor restrictions | $358,574 |
| 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 | $3,952,889 |