PREVENTION INSTITUTE

OAKLAND, CA, 94607-4595 (510) 444-7738 Est. 1997 EIN 94-3282858

A33— Arts, Culture & Humanities Form 990 501(c)(3)

www.preventioninstitute.org

Mission

Prevention Institute's mission is to build prevention and equity into key policies and practices to ensure that the places where all people live, work, play and learn foster health, safety, and well-being.

Financials

Total Revenue

$14,860,463

Total Expenses

$11,207,083

Net Assets

$19,784,933

45 employees 10 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

21.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 112.9%

Expenses ↑ 67.3%

Revenue Sources

Contributions 89.6% Earned revenue 7.4% Investment 3.0%

Expense Breakdown

Program 83.2% Management 16.1% Fundraising 0.8%

Officers & Key Employees (18)

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Grants Received (31)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$14,860,463 ↑	$11,207,083	$19,784,933
2022 Form 990	$6,980,331 ↓	$6,700,115	$15,450,306
2021 Form 990	$10,524,023 ↑	$5,858,478	$14,887,573
2020 Form 990	$7,921,442 ↑	$5,850,872	$11,088,978
2019 Form 990	$5,180,936 ↓	$5,318,268	$8,431,175
2017 Form 990	$6,964,009	$7,026,786	$9,180,216