Prep4all INC EIN 85-3596607

Prep4all INC

EIN  85-3596607 Public charity (501(c)(3)) New York, NY Founded 2020
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Ensures vulnerable people access HIV prevention and treatment through policy solutions and public education.
Leadership
Jeremiah Johnson · Executive Director · $140K
Money in and out
$873K revenue, $530K expenses
Bottom line
65% program efficiency

Ensures vulnerable people access HIV prevention and treatment through policy solutions and public education. For fiscal year 2024 it reported $873K in revenue, $530K in expenses, and $313K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$873K
Pt VIII · Ln 12
Total expenses
$530K
Pt IX · Ln 25
Net assets
$313K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $343K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.30 Fundraising $0.05
Program efficiency
65%
of spending reaches programs▲ +31% vs prior filing year
Operating runway
7.8mo
months of highly liquid reserves at operating expense rate▲ +359% vs prior filing year
Surplus margin
+39%
revenue over expenses, this year▲ +458% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$873K
FY2024▲ +51%
Expenses
$530K
FY2024▼ -18%
Total assets
$346K
FY2024▲ +276%
Total liabilities
$32K
FY2024▼ -54%
Total revenue
$873K
Pt VIII · Ln 12
Total expenses
$530K
Pt IX · Ln 25
Net assets
$313K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$343K
Total assetsPt X · Ln 16$346K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $345K of program spending, described in the organization's own filed words · FY2024.
01

We conduct policy research on issues affecting access to hiv care and draft reports summarizing our FINDINGS.WE then distribute research findings and reports to stakeholder organizations and officials.

$345Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPrep4all INC
EINHdr · item D85-3596607
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jprep4all.org
Year of formationHdr · item L2020
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99)
Ruling yearIRS BMFMay 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$140,400Pt VII · Sec A
Communications & Mobilization Manager
$110,400Pt VII · Sec A
Co-Chair & Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-Chair & Secretary
$0Pt VII · Sec A

Jeremiah Johnson’s $140K as Executive Director is at the 94th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022
James Krellenstein$157,533
Jeremiah Johnson$140,400$140,400$93,600
Christian Urrutia$119,600$45,833
Kenyon Farrow$119,600
Michael Chancley$110,400$104,525

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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Statement of Revenue

Part VIII
Contributions & grants100%$873K
Total revenueLn 12$873K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.30 Fundraising $0.05
Program services65%$345K
Management & general30%$157K
Fundraising5%$28K
Total functional expensesLn 25$530K

Balance Sheet

Part X · end of year
CashLn 1$344K
Total assetsLn 16$346K
Total liabilitiesLn 26$32K
Total net assetsLn 32$313K
Months of cash on handcomputed7.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $344K · Operating expenses/yr $530K
7.8 months
Where the money goes
Program services
Program services $345K · Total expenses $530K
65%
Management & General
Management & general $157K · Total expenses $530K
30%
Fundraising
Fundraising $28K · Total expenses $530K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $667K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $873K · Total revenue $873K
100%
Government reliance
Government grants — · Total revenue $873K
Earned-income share
Program service revenue $0 · Total revenue $873K
0%
Investment reliance
Investment income $0 · Total revenue $873K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $530K
0%
Growth & trend
Revenue growth (YoY)
This year $873K · Prior year $579K
+51%
Revenue CAGR
FY2020 $25K · FY2024 $873K
+142%
Net-asset trend (YoY)
End of year $313K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $873K · Expenses $530K
+39%
Liabilities-to-Assets
Total liabilities — · Total assets $346K
Net-asset ratio
Net assets $313K · Total assets $346K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $346K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jeremiah Johnson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $140K · Total expenses $530K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $281K · Total expenses $530K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 30%
Fundraising cost ratio 3%
Revenue growth 51%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$579K revenue · ⤓ 990 PDF
FY2023$550K revenue · ⤓ 990 PDF
FY2022$702K revenue · ⤓ 990 PDF
FY2021$25K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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