PREVENTIONFIRST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PREVENTIONFIRST INC (EIN 31-1474841)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-12-20
IRS object ID: 202103549349301210
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-20T14:55:32-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311119890	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Barnes Dennig & Co LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 East Fourth Street	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311474841	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Coalition for a Drug-Free	BusinessNameLine1Txt
Business Name Line2	Greater Cincinnati	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COAL	BusinessNameControlTxt
Phone	5137518000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Sherman Avenue No 102	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nicole Schiesler	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	5137518000	PhoneNum
Signature	2021-12-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Nicole	PersonFirstNm
Person Last	Schiesler	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paula Hume	PreparerPersonNm
PTIN	P00537516	PTIN
Phone	5132418313	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PreventionFIRST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Nicole Schiesler	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Sherman Avenue No 102	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,087,264	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.prevention-first.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	To promote healthy behaviors by sparking and sustaining community change.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,029,365	PYContributionsGrantsAmt
CY Contributions Grants	$2,036,000	CYContributionsGrantsAmt
PY Program Service Revenue	$56,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,600	CYProgramServiceRevenueAmt
PY Investment Income	$973	PYInvestmentIncomeAmt
CY Investment Income	$2,664	CYInvestmentIncomeAmt
PY Other Revenue	-$3,495	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,083,243	PYTotalRevenueAmt
CY Total Revenue	$2,087,264	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,250	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$398,114	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$483,541	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,318	CYTotalFundraisingExpenseAmt
PY Other Expenses	$580,772	PYOtherExpensesAmt
CY Other Expenses	$1,454,982	CYOtherExpensesAmt
PY Total Expenses	$993,136	PYTotalExpensesAmt
CY Total Expenses	$1,945,523	CYTotalExpensesAmt
PY Revenues Less Expenses	$90,107	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$141,741	CYRevenuesLessExpensesAmt
Total Assets BOY	$777,459	TotalAssetsBOYAmt
Total Assets EOY	$836,434	TotalAssetsEOYAmt
Total Liabilities BOY	$335,171	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$253,779	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$442,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$582,655	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To promote healthy behaviors by sparking and sustaining community change.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,163,909	ExpenseAmt
Revenue	$30,840	RevenueAmt
Desc	Workforce Development focuses on an expanded infrastructure of coaching and mentoring. It is designed to increase workforce capacity which will lead to an increased use of evidence based practice and ensure that populations have equitable access to culturally competent prevention services.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$313,705	ExpenseAmt
Revenue	$8,760	RevenueAmt
Desc	Center for Prevention Action - The purpose of this program is to provide a comprehensive approach to substance abuse prevention requiring coordination of all programs, best practices, and policies across multiple community sectors related to the identified local conditions that are targeted for change. Activities include logic models for each identified substance use/misuse problem; environmental strategies that provide information, education and support as well as modify access, consequences, physical design, and policy; and evaluating the effectiveness of Action Team strategies.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$229,658	ExpenseAmt
Grant	$7,000	GrantAmt
Desc	Center for Community Engagement- The purpose of this program is to build and strengthen the capacity of local neighborhoods to engage in prevention. This is done primarily through training, technical assistance and mini-grants. Activities included assessing and monitoring the level of development among member coalitions across the region, building awareness, readiness and capacity of community constituents to participate in a local neighborhood anti-drug coalition, identifying and pursuing opportunities to address the identified gaps in development among member coalitions, leveraging state and national resources for use on the regional level and through the local member coalitions, and evaluating the effectiveness of local member coalitions to impact community change.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$88,883	ExpenseAmt
Revenue	$9,000	RevenueAmt
Desc	Center for Prevention Science - The purpose of this program is to increase data driven decision making for effective prevention programs. Activities included review of comprehensive assessments of youth substance use/misuse in the region, monitoring biennial Student Drug Use Survey process and findings, review of evaluation on the effectiveness of the Coalition to bring about community level change related to the identified youth substance use/misuse problems, and identifying and supporting research and publication opportunities related to longitudinal Student Drug Use Survey data.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$88,883	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$9,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,796,155	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Julia Kyser	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5137518000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 Sherman Ave Ste 102	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Nathan Wander
Member - 7/1/20	0.25	Yes (X)	$0	$0	$0
Tony Hyott
Member	0.25	Yes (X)	$0	$0	$0
Enrique Guemez
Member	0.25	Yes (X)	$0	$0	$0
Daniel Cummins
Member	0.25	Yes (X)	$0	$0	$0
Jennifer Mooney
Member	0.25	Yes (X)	$0	$0	$0
Hon Amy Searcy
Member	0.25	Yes (X)	$0	$0	$0
Steve Wesselkamper
Member	0.25	Yes (X)	$0	$0	$0
Patricia Neal-Miller
Member	0.25	Yes (X)	$0	$0	$0
Daniel Schloemer
Member	0.25	Yes (X)	$0	$0	$0
Kristin Rebholz
Member	0.25	Yes (X)	$0	$0	$0
Scott Roth
Member	0.25	Yes (X)	$0	$0	$0
Ryan Whitaker
Member	0.25	Yes (X)	$0	$0	$0
Captain Dennis Swingley
Member - 7/1/20	0.25	Yes (X)	$0	$0	$0
Lawrence G Herbst
Member	0.25	Yes (X)	$0	$0	$0
Robert Lesan III
Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Tim Volpenhein
Secretary/Treasurer	0.75	Yes (X)	$0	$0	$0	Yes (X)
Dave Wallace
Past Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Pat Roberson
Chair - Elect	1.00	Yes (X)	$0	$0	$0	Yes (X)
Nicole Schiesler
President/CEO	50.00		$75,223	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,223	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sources of Strength	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 27032	AddressLine1Txt
City	Lakewood	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80227	ZIPCd

Field	Value	IRS element (for citing)
Services	Develop explainer videos that will educa	ServicesDesc
Compensation	$400,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,898,894	GovernmentGrantsAmt
All Other Contributions	$137,106	AllOtherContributionsAmt
Total Contributions	$2,036,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Evaluation Fees and ot	Desc
Business	624100	BusinessCd
Total Revenue Column	$48,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,600	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,960	TotalRevenueColumnAmt
Exclusion	$1,960	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$704	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$704	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$704	TotalRevenueColumnAmt
Exclusion	$704	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,087,264	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,600	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,664	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Program Services	$7,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,310	TotalAmt
Program Services	$30,524	ProgramServicesAmt
Management And General	$22,893	ManagementAndGeneralAmt
Fundraising	$22,893	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$322,590	TotalAmt
Program Services	$297,769	ProgramServicesAmt
Management And General	$6,653	ManagementAndGeneralAmt
Fundraising	$18,168	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,696	TotalAmt
Program Services	$46,119	ProgramServicesAmt
Management And General	$4,137	ManagementAndGeneralAmt
Fundraising	$3,440	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,945	TotalAmt
Program Services	$26,578	ProgramServicesAmt
Management And General	$2,384	ManagementAndGeneralAmt
Fundraising	$1,983	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$240	TotalAmt
Management And General	$240	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,893	TotalAmt
Management And General	$17,893	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,512	TotalAmt
Program Services	$8,039	ProgramServicesAmt
Management And General	$12,040	ManagementAndGeneralAmt
Fundraising	$9,433	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,803	TotalAmt
Program Services	$22,352	ProgramServicesAmt
Management And General	$1,071	ManagementAndGeneralAmt
Fundraising	$1,380	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,350	TotalAmt
Management And General	$7,350	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,673	TotalAmt
Program Services	$75,193	ProgramServicesAmt
Management And General	$6,763	ManagementAndGeneralAmt
Fundraising	$8,717	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,643	TotalAmt
Program Services	$1,487	ProgramServicesAmt
Management And General	$505	ManagementAndGeneralAmt
Fundraising	$651	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Workforce Development	$1,073,804	$1,073,804
Prevention action	$111,458	$111,458
Community Engagement	$58,025	$58,025
Student Drug Use Survey	$21,359	$21,359

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,222	TotalAmt
Program Services	$16,448	ProgramServicesAmt
Management And General	$121	ManagementAndGeneralAmt
Fundraising	$653	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,945,523	TotalAmt
Program Services	$1,796,155	ProgramServicesAmt
Management And General	$82,050	ManagementAndGeneralAmt
Fundraising	$67,318	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$552,920	BOYAmt
EOY	$261,335	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$101,599	BOYAmt
EOY	$102,621	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$104,080	BOYAmt
EOY	$457,902	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,860	BOYAmt
EOY	$14,576	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,418	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,418	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$777,459	BOYAmt
EOY	$836,434	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$247,853	BOYAmt
EOY	$253,779	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$87,318	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$335,171	BOYAmt
EOY	$253,779	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,288	BOYAmt
EOY	$582,655	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$442,288	BOYAmt
EOY	$582,655	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$777,459	BOYAmt
EOY	$836,434	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$141,741	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,374	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$840,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$878,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$856,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,039,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,042,840	CurrentTaxYearAmt
Total	$5,658,461	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$840,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$878,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$856,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,039,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,042,840	CurrentTaxYearAmt
Total	$5,658,461	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$226,879	SubstantialContributorsTotAmt
Public Support Total170	$5,431,582	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,960	CurrentTaxYearAmt
Total	$3,116	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,661,577	TotalSupportAmt
Gross Receipts Rltd Activities	$341,409	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95940	PublicSupportCY170Pct
Public Support PY170	0.92440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,418	OtherCostOrOtherBasisAmt
Depreciation	$18,418	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,085,890	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,374	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,374	RevenueNotReportedAmt
Revenue Subtotal	$2,087,264	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,087,264	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,945,523	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,945,523	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,945,523	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Coalition is exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Coalition is subject to federal income tax on any unrelated business taxable income. The Coalition's IRS Form 990 is subject to review and examination by federal and state authorities. The Coalition believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions to the financial statements.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A PDF version will be sent to Board via email before filing.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy is part of the Coalition's by-laws. The policy is reviewed annually with new board members at the new board member orientation. Current board members are encouraged to attend and review at that time. The conflict of interest policy is reviewed with new employees at their orientation and monitored through monthly supervisory meetings and bi-annual performance reviews. However, in either case, any conflict of interest is addressed immediately when any issue arises. Trustees and staff review and sign a conflict of interest statement annually.
Form 990, Part VI, Section B, line 15	The process used for determining CEO compensation included a review of the past President/Executive Director existing salary level and review of the proposed budget. Available for review are the annual Leadership Council of Human Services Executives/United Way of Greater Cincinnati Salary & Benefits Survey.
Form 990, Part VI, Section C, line 19	The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.
Part XII Line 2C	No Changes to the process during the year.