Community Prevention Partnership FY2021 filing

Reading, PAUnknown exempt organization EIN 23-2735283Revenue $3.4M in FY2021

On file with the IRScommunitypreventionpartnership.org120 Prospect Street · Reading, PA

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Provide Prevention services addressing the problems and risks associated with poverty, alcohol, tobacco and drug use, crime and violence, school dropout, adolescent pregnancy, childhood/adolescent obesity and other related social issues.

90¢ of each $1 spent went to programs.
$119K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $302K a year · 9% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$119K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $132K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$422K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 6 voting members
Looks good: 4 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
-18% vs prior year
Spent
$3.5M
To programs
90%
Net assets
$1.0M
By yearFY2020–FY2023
Revenue
$3.4M
FY2021▼ -18%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.2M
FY2021$3.4M
FY2022$3.3M
FY2023$2.1M
Expenses
$3.5M
FY2021▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.5M
FY2021$3.5M
FY2022$3.1M
FY2023$1.6M
Net assets
$1.0M
FY2021▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$845K
FY2021$1.0M
FY2022$1.1M
FY2023$0

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $3.2M Management & general 10% · $371K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $119K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$110,855Pt VII · Sec A
Exec VP of Pennsylvnia
$8,101Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary N/V
$0Pt VII · Sec A
Treasurer N/V
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President Until 2/2021
$0Pt VII · Sec A

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Barbara Werner$110,480$110,420$110,855—
Jeffrey Giovino$9,744$4,053——
Vincent J Lasorsa PHD$9,560$7,848——
Vincent Lasorsa——$8,101—
Dr Vincent J Lasorsa———$6,913
Ryan D Smith$3,549$3,745——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers services preventing poverty, substance abuse, crime, dropout, and health issues.

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Provided by the organization

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3 programs · $3.2M · in their own filed words · FY2020
01

Home Visitation Programs

Nurse family partnership program is a cost-effective, evidence-based home visitation program administered by registered nurses to 329 first-time, low-income, at-risk, mothers from pregnancy through the time the child is two years old.

$2.3Mprogram expense
02

Education and Training Programs

Eatplaygrow is a program funded by the u. S. Department of health and human services office of minority health. The program is a childhood obesity prevention program focusing on latino families with children ages 2-6 years.

$678Kprogram expense
03

The berks county healthchoices reinvestment grant provided funding to renovate the building where the circle of friends drop-in-center is now located. The grant allowed the program to relocate from a much smaller one floor leased space to the new three story location which was previously occupied by community prevention partnership as…

$204Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$132K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.4M
Ln 12
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$1.3M
Other incomeLn 4–11$2K
Money outPt IX
$3.5M
Ln 25
Programscol B$3.2M
Managementcol C$371K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$1.4M
LiabilitiesLn 26$422K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$1.9M
Fees for servicesLn 2g$1.3M
Other incomeLn 4–11$2K
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Land, buildings, equipmentLn 10c$885K
Other assetsLn 15$0
Total assetsLn 16$1.4M
LiabilitiesLn 26$422K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$238K$2K
Land, buildings, equipmentLn 10c$915K$885K
Total assetsLn 16$1.6M$1.4M
LiabilitiesLn 26$780K$422K
Net assetsLn 32$845K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$3.1M$2.7M$371K
OccupancyLn 16$75K$75K
TravelLn 17$12K$12K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$31K$31K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$348K$348K
Total functional expensesLn 25$3.5M$3.2M$371K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $2.1M$1.6M$489K$0 990 PDF
FY2022 $3.3M$3.1M$138K$1.1M 990 PDF
FY2021 Viewing $3.4M$3.5M−$112K$1.0M 990 PDF
FY2020 $4.2M$3.5M$692K$845K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $3,428,106 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $34,816$2,173,553
I-9 Program service revenuePrior year $4,138,414$1,252,231
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $3,576$2,322
I-12 Total revenuePrior year $4,176,806$3,428,106
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,484,731$3,540,031
I-18 Total expensesPrior year $3,484,731$3,540,031
I-19 Revenue less expensesPrior year $692,075−$111,925
Part VI · Governance 4 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,428,106 across 6 lines filed
VIII-1e Government grants$1,879,205
VIII-1f All other contributions, gifts and grants$294,348
VIII-1h Total contributions, gifts and grants$2,173,553
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,252,231$1,252,231
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,322$2,322
VIII-12 Total revenueRelated to mission $1,254,553 · Unrelated business $0 · Excluded from tax $0$3,428,106
Part IX · Statement of functional expenses $3,540,031 across 7 lines filed
IX-11g Other fees for servicesPrograms $2,683,977 · Management $370,605$3,054,582
IX-16 OccupancyPrograms $74,757$74,757
IX-17 TravelPrograms $12,429$12,429
IX-20 InterestPrograms $4,286$4,286
IX-22 Depreciation, depletion and amortizationPrograms $30,577$30,577
IX-23 InsurancePrograms $14,908$14,908
IX-24 Other expenses (24a–d)Programs $348,492$348,492
IX-25 Total functional expensesPrograms $3,169,426 · Management $370,605 · Fundraising $0$3,540,031
Part X · Balance sheet $1,433,013 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $238,420$1,720
X-3 Pledges and grants receivableStart of year $451,429$545,839
X-9 Prepaid expenses and deferred chargesStart of year $18,080$64
X-10c Land, buildings and equipment, netStart of year $914,562$885,390
X-15 Other assetsStart of year $2,570$0
X-16 Total assetsStart of year $1,625,061$1,433,013
X-17 Accounts payable and accrued expensesStart of year $21,774$16,792
X-19 Deferred revenueStart of year $46,556$0
X-25 Other liabilitiesStart of year $711,565$405,030
X-26 Total liabilitiesStart of year $779,895$421,822
X-27 Net assets without donor restrictionsStart of year $555,391$524,653
X-28 Net assets with donor restrictionsStart of year $289,775$486,538
X-32 Total net assets or fund balancesStart of year $845,166$1,011,191
X-33 Total liabilities and net assetsStart of year $1,625,061$1,433,013
Part XI · Reconciliation of net assets $1,011,191 net assets at year end
XI-1 Total revenue$3,428,106
XI-2 Total expenses$3,540,031
XI-3 Revenue less expenses−$111,925
XI-4 Net assets at start of year$845,166
XI-9 Other changes in net assets$277,950
XI-10 Net assets at end of year$1,011,191

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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