Pima Prevention Partnership
- Assets
- $3.5m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 103
- Location
- Tucson, AZ
- Founding
- 12/1992
- Data as of
- 06/2021
- 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 06/2021, Pima Prevention Partnership employed 103 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 06/2021, Pima Prevention Partnership generated $6.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $6.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 6 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
2021
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 |
|---|---|---|---|
Ian Kidd Superintendent | 40 | $120,871 | |
Rodney Cook CEO | Officer | 40 | $85,346 |
Margaret Higgins Vice Chairman | OfficerTrustee | 2 | $0 |
Bob Sanowski Chairman | OfficerTrustee | 2 | $0 |
Daniella Hisey Treasurer | OfficerTrustee | 2 | $0 |
Susan Dess Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthy Innovations Llc Food Services | 6/29/20 | $169,058 |
Healthy Innovations Llc Food Services | 6/29/20 | $169,058 |
Addington & Associates Pllc Accounting | 6/29/20 | $130,985 |
Health Information Management Systems It Services | 6/29/20 | $206,649 |
Health Information Management Systems It Services | 6/29/20 | $206,649 |
Addington & Associates Pllc Accounting | 6/29/20 | $130,985 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,684,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,685,729 |
| Total Program Service Revenue | $212,888 |
| 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 | $3,754 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,908,805 |
| 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. | $93,847 |
| Compensation of current officers, directors, key employees. | $93,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,903,767 |
| Pension plan accruals and contributions | $240,298 |
| Other employee benefits | $295,439 |
| Payroll taxes | $218,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,363 |
| Fees for services: Accounting | $68,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $739,243 |
| Advertising and promotion | $57,304 |
| Office expenses | $195,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,049,057 |
| Travel | $4,224 |
| 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 | $39,919 |
| All other expenses | $0 |
| Total functional expenses | $6,409,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,121,777 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,343,637 |
| 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 | $14,166 |
| 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 | $3,479,580 |
| Accounts payable and accrued expenses | $299,035 |
| Grants payable | $0 |
| Deferred revenue | $125,271 |
| 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 | $941,500 |
| Other liabilities | $571,729 |
| Total liabilities | $1,937,535 |
| Net assets without donor restrictions | $1,290,843 |
| Net assets with donor restrictions | $251,202 |
| 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 | $3,479,580 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pima Prevention Partnership has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Multisport Inc Denver, CO | $17,637,845 | $15,682,894 |
Soledad Enrichment Action Inc Los Angeles, CA | $10,555,772 | $10,779,548 |
Reach Out West End Upland, CA | $1,944,925 | $7,251,573 |
Pima Prevention Partnership Tucson, AZ | $3,479,580 | $6,908,805 |
Mile High Council On Alcoholism And Drug Abuse Aurora, CO | $4,545,975 | $6,236,323 |
Pinal Hispanic Council Tucson, AZ | $4,203,009 | $6,299,410 |
Peer Assistance Services Inc Denver, CO | $3,243,283 | $4,717,041 |
Arizona Youth Partnership Tucson, AZ | $983,614 | $4,509,774 |
Pro Youth And Families Inc Sacramento, CA | $2,072,453 | $4,706,556 |
Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc Coachella, CA | $1,272,102 | $4,587,759 |
Californians For Drug Free Youth Inc San Diego, CA | $412,693 | $4,068,975 |
Pact Coalition For Safe And Drug-Free Communities Las Vegas, NV | $836,282 | $2,416,518 |