2024-01-15T11:05:01-06:00 2023-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2022-07-01 371225690 PREVENTION FIRST INC PREV 2177937353 2800 MONTVALE DRIVE SPRINGFIELD IL 62704 Karel Homrig Chief Executive Officer 2177937353 2024-01-15 1 Karel Homrig 999009999 0 Brent Leach P00331592 2175251111 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Karel Homrig 2800 MONTVALE DRIVE SPRINGFIELD IL 62704 11691336 0 X www.prevention.org X 1988 IL Prevention First advances efforts to promote health behaviors and prevent substance misuse in every community through a variety of evidence-based and collaborative approaches, including training, support, and public awareness. 8 7 41 7 22544 6385 8257333 11580603 0 0 493 1774 26677 31929 8284503 11614306 0 0 0 0 2795251 3682133 0 0 0 5496552 7686670 8291803 11368803 -7300 245503 4388666 4375158 3575743 3316732 812923 1058426 X Prevention First advances efforts to promote health behaviors and prevent substance misuse in every community through a variety of evidence-based and collaborative approaches, including training, support, and public awareness. 0 0 3145926 The Cannabis Public Awareness Campaign (CANN) raises public awareness about the potential harmful effects of marijuana on youth and pregnant women and promotes responsible use of marijuana by adults. 1710429 The Substance Use Prevention Training and Technical Assistance (SUP) program provides training and technical assistance to state-funded substance use prevention grantees. 1531643 The Opioid (OPIOID) project aims to develop and implement a statewide communications campaign to prevent opioid misuse and reduce stigma. 909492 The Substance Use Treatment Training and Technical Assistance (SUT) program provides training and technical assistance to state-funded substance use disorder licensed treatment facilities. Included under this program is the Substance Use Disorder Crisis Training Project which aims to develop a series of training for mental health crisis workers to elevate awareness and education about substance use disorders, prevention, treatment and recovery. 830748 The Resource Centers (RC) include six separate centers. The Alcohol Policy Resource Center (APRC) provides training, technical assistant, and support to municipalities, law enforcement, and community coalitions to affect the local alcohol environment by developing and implementing effective policies. The Youth Prevention Resource Center (YPRC) provides training and informational resources that address youth substance use, mental health, and traffic safety and promotes youth leadership in those areas. The Cannabis Policy Resource Center (CPRC) provides training, webinars, resources, and assistance to those in Illinois who are working to make communities healthier by reducing youth cannabis use and access. The Traffic Safety Resource Center (TSRC) works to provide education and public information to empower individuals to make driving decisions that will assist in reducing injuries and deaths on Illinois roadways. The Leadership Center (LC) offers webinars, training, education, resources, and tools to assist coalitions, Recovery Oriented Systems of Care (ROSC) councils, and community members interested in reducing opioid and stimulant use disorder and preventing overdoes deaths in Illinois. The Mental Health Resource Center (MHRC) builds the knowledge, skills, and abilities or those that engage with youth and adults to promote mental health and intervene effectively with people experiencing a mental health challenge. 238943 Prevention First, Inc. coordinates Substance Abuse Training to Department of Corrections (DOC) personnel to become certified addictions counselors to provide treatment services to inmates and those on probation and integrating back into the community. 98438 The Teen Pregnancy Prevention (TPP) program aims to broker and deliver training to community-based organizations funded by the State to deliver teen pregnancy prevention programs. 770890 Under the COVID-19 Mitigation (COVID) program, Prevention First, Inc. purchases and distributes COVID-19 mitigation supplies to eligible licensed treatment and mental health facilities in Illinois. 553343 The RPSA Youth Development Training, Technical Assistance, and Support (RYD-TTAS) program provides Chicago-based grantees training, technical assistance, and support to deliver evidence-based positive youth development and violence prevention programs and strategies. 3401854 9789852 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 41 0 1 1 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Lisa Andrew 2177937353 2800 Montvale Drive Springfield IL 62704 Diana Derige Chairperson 1.00 X X 0 0 0 Fausto Lopez Vice Chairperson 1.00 X X 0 0 0 Michael Varlotta Secretary 1.00 X X 0 0 0 Jill Grove Treasurer 1.00 X X 0 0 0 Rebecca Dieken Member 1.00 X 0 0 0 Miguel Millett Member 1.00 X 0 0 0 Luigi Cabantog Member 1.00 X 0 0 0 Karel Homrig Chief Executive Officer 37.50 X X 193357 0 26450 Lisa Andrew Chief Financial Officer 37.50 X 126230 0 13961 319587 0 40411 2 0 1 0 0 11544340 36263 11580603 1774 1774 99574 77030 22544 22544 22544 Miscellaneous 900099 9385 9385 9385 11614306 9385 22544 1774 X 616128 585322 30806 2280311 1518797 761514 545862 395862 150000 239832 174022 65810 10 10 7667 7667 5144662 4930658 214004 1658728 1464812 193916 157573 96069 61504 222093 242606 -20513 203319 153143 50176 37409 13557 23852 33962 27114 6848 Miscellaneous 98026 99764 -1738 Employee Education 96324 81681 14643 Membership Dues 26425 6445 19980 Bad Debts 472 472 11368803 9789852 1578951 0 99483 1357712 2444489 1061206 484985 187632 75190 34524 1997953 763947 1284519 1234006 0 500078 4388666 4375158 1983321 1685156 31260 93085 578209 235615 982953 646945 0 655931 3575743 3316732 X 812923 1058426 812923 1058426 4388666 4375158 245503 0 X X 0 1 X 1 1 1 X 3965583 4598500 6712880 8257333 11580603 35114899 3965583 4598500 6712880 8257333 11580603 35114899 35114899 132 472 43 493 1774 2914 39385 42146 36887 19358 22544 160320 27798 5470 28443 7319 9385 78415 35356548 0.99320 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 1092750 392704 700046 340598 121638 218960 249605 249605 0 1234006 Operating Lease- right of use asset 500078 500078 Operating Lease Liability- Short Term 198024 Operating Lease Liability-Long Term 457907 655931 X 11691336 77030 77030 11614306 0 11614306 11445833 77030 77030 11368803 0 11368803 Part X, Line 2: Prevention First, Inc. follows the requirements related to accounting for uncertainty in income taxes. This guidance sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2023 were reviewed, and it was determined that no provision for uncertain tax positions is required. Part XI, Line 2d - Other Adjustments: Rental expenses netted with rental income 77,030. Part XII, Line 2d - Other Adjustments: Rental expenses netted with rental income 77,030. X X 0 0 0 0 0 0 0 0 0 Karel Homrig Chief Executive Officer 193357 0 0 0 0 0 9571 0 16879 0 219807 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the organization's governing body for their review before it is filed. Form 990, Part VI, Section B, line 12c Employees are required to agree to the conflict of interest policy each time an updated version of the employee handbook is released. A conflict of interest motion is included with every meeting agenda and board members are required to review and abstain from any agenda item that they may have a conflict with. Form 990, Part VI, Section B, line 15 All employees' compensation amounts are generated by an outside third party. When positions change, the job description is updated and sent to the outside consulting firm, who then compares the description to a pool of other organizations similar in nature. The consulting firm then returns a specific pay grade, with a minimum/maximum salary range. The exact salary is determined by the human resources department. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Other professional services: Program service expenses 4,930,658. Management and general expenses 214,004. Fundraising expenses 0. Total expenses 5,144,662. Form 990, Part XII, Line 2c The process has not changed from the prior year.