Prevention Network in Baden, Pennsylvania (PA)

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Prevention Network
Employer Identification Number (EIN)200794475
Name of OrganizationPrevention Network
In Care of NameRay F Coleman
Address270 Ohio River Blvd, Baden, PA 15005-1914
SubsectionCharitable Organization
Ruling Date11/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,748,765
Amount of Income$1,450,238
Form 990 Revenue Amount$1,450,238
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Education (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,788,139
Contributions, Gifts, Grants and Other Similar Amounts$920,374
Program Service Revenue$858,625
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10,396
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-13,100
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $166,112
Less: cost or other basis and sales expenses (Securities / Other)$0 / $179,212
Gain or (loss) (Securities / Other)$0 / $-13,100
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$11,844
Statement of Functional Expenses (for 2011)
Total functional expenses$1,918,007
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$883,828
Payroll taxes$141,058
Professional fundraising services$0
Other$893,121
Balance Sheet (for 2011)
Total assets$3,871,873
Total liabilities$2,973,198
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,852,460
Unsecured notes and loans payable to unrelated third parties$0
Other$120,738
Total net assets or fund balances$898,675
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$13,191,986
Gifts, grants, contributions, and membership fees received$7,329,799
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$5,779,183
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$83,004
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