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Prevention Point Philadelphia

Philadelphia, PA · EIN 23-2663699 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Prevention Point Philadelphia reported $22.0 million in revenue and $21.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.82 went to program services, $11.48 to management and general costs and $0.70 to fundraising. Its largest source of revenue was contributions and grants: 51.8% of the total. Government grants made up 49.3%. The highest compensation it reported for one person was $133,370 (LEAD EXEC OF). 3 people received more than $100,000 in reportable compensation. Revenue rose 94% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $22M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $22M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 2,433 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
87.8%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
11.5%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.7%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.01$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
51.8%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
49.3%3.8%
Program service revenue share
Part VIII 2g ÷ 12
48.0%58.9%
Highest reported compensation
Part VII-A, columns D–F
$133,370$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.62%1.38%
People paid over $100,000
Part VII, line 2
36
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.46.8
Independent voting board members
Part VI 1a–1b
10 of 10100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$12M expenses · 61.8% of program spending · revenue $9.6M

Medical and prevention services: Prevention Point Philadelphia continued its ending the HIV epidemic clinic (sana) integrating HIV and hcv care with wrap-around and harm reduction services. Prevention Point has over thirty years' experience in operating syringe service programs, services 7,913 unique and unduplicated individuals during FY25 in over 32,000 interactions. Prevention Point has co-located HIV primary care and wrap- around case management for HIV positive individuals for nearly ten years before running its own clinic for the last five years, with 876 visits from patients living…

$2.9M expenses · 15.3% of program spending

Social services: social services include case management, police assisted diversion program (pad), drop-in homeless services, community relations, volunteers, and other services. Prevention Point has nearly twenty-seven years' experience in operating a drop-in center that had 99,455 unduplicated clients visits in FY25, providing approximately 15,798 social referrals and operated public restrooms (for hepatitis a prevention) with 3,684 visits. Prevention Point has twenty-one years' experience in operating an overdose prevention program, distributing 113,571 doses of narcan across philadelphia.…

$4.3M expenses · 22.9% of program spending

Housing: Prevention Point's homeless shelter is a low threshold shelter that admits those who are still actively using substances. Prevention Point has ten years' experience operating a low-barrier respite, housing hundreds of individuals over the decade and transitioning 377 individuals to permanent housing in FY25. Prevention Point has eight years' experience with an outreach team that conducted 4,228 outreach contacts and 580 placements last year. Prevention Point has eight years' experience operating pad (police assisted diversion) and offering three years of re- entry services, offering…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
LEAD EXEC OF
Officer, 40.00 hrs/week
$133,370$0$0$133,370
HIGH COMPENS
Highest compensated employee, 40.00 hrs/week
$129,886$0$0$129,886
HIGH COMPENS
Highest compensated employee, 40.00 hrs/week
$102,063$0$0$102,063

3 people received more than $100,000 in reportable compensation from Prevention Point Philadelphia (Part VII, line 2). Compensation of current officers, directors and key employees totaled $133K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$22M$22M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$22M$22M87.8%$4.4M$133,370
FY2024 ⓘ$17M$17M87.5%$4.1M$139,905
FY2023 ⓘ$16M$16M89.3%$4.1M$188,385
FY2022 ⓘ$15M$16M85.1%$4.0M$166,983
FY2021 ⓘ$18M$14M86.8%$5.9M$174,998
FY2020 ⓘ$11M$10M91.1%$2.2M$152,399

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5194
  • Volunteers Part I, line 6500

Private foundation grants it received

12 private foundations reported grants to Prevention Point Philadelphia totaling $266K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Prevention Point Philadelphia's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Prevention Point Philadelphia, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Pennsylvania

Questions people ask

How much of Prevention Point Philadelphia's spending goes to programs?

In the fiscal year ending June 30, 2025, Prevention Point Philadelphia reported that 87.8% of its $21.6 million in expenses went to program services, 11.5% to management and general and 0.7% to fundraising (Form 990, Part IX).

How much does Prevention Point Philadelphia pay its top executive?

The largest total compensation Prevention Point Philadelphia reported for one person in the fiscal year ending June 30, 2025 was $133,370, for the role of LEAD EXEC OF (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Prevention Point Philadelphia get its money?

Of $22.0 million in revenue in the fiscal year ending June 30, 2025, 51.8% came from contributions and grants (including 49.3% from government grants) and 48.0% from program service revenue (Form 990, Part VIII).

Is Prevention Point Philadelphia a registered charity?

The IRS lists EIN 23-2663699 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620969349300812 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540799349300624 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431319349303993 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341189349300329 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202103269349300935 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110409349300931 · read the filing

All filings for EIN 23-2663699: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.