PREVENTION EDUCATION INC

EIN: 222594219 501(c)(3) Crime & Legal

LAWRENCEVILLE, NJ

Total Revenue
$2,023,607
Total Expenses
$2,075,809
Total Assets
$1,270,591
Net Assets
$912,444
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NJ
Principal Officer
ROSLYN E DASHIELL
Phone
6096953739
Tax Period
2024-01-01 to 2024-12-31

PREVENTION EDUCATION INC, founded in 1985, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

PEI KIDS IS DEDICATED TO PROMOTING AND MAINTAINING A SAFE ENVIRONMENT FOR ALL CHILDREN. PEI KIDS WORKS WITH THE CHILD, FAMILY, & CAREGIVER TO PROVIDE PREVENTION, EDUCATION AND INTERVENTION PROGRAMS ON PERSONAL SAFETY, SEXUAL ABUSE, AND THE OVERALL WELL-BEING OF THE CHILD.

Program Service Accomplishments

Program 1
Expenses: $540,350 Revenue: $482,863

JUVENILE INTERVENTION SERVICES - RUN HAND-IN-HAND WITH LOCAL LAW ENFORCEMENT, MERCER COUNTY JUVENILE PROBATION DEPARTMENT, AND FAMILY COURT, PEI KIDS' JUVENILE INTERVENTION PROGRAMS HELP AT-RISK...

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JUVENILE INTERVENTION SERVICES - RUN HAND-IN-HAND WITH LOCAL LAW ENFORCEMENT, MERCER COUNTY JUVENILE PROBATION DEPARTMENT, AND FAMILY COURT, PEI KIDS' JUVENILE INTERVENTION PROGRAMS HELP AT-RISK MERCER COUNTY YOUTH REDUCE RECIDIVISM AND DELINQUENCY, AND BECOME MORE PRODUCTIVE CITIZENS. PROGRAMS INCLUDING COMPREHENSIVE JUVENILE OFFENDERS OUTREACH SERVICES, MANAGING AGGRESSION AND VIOLENCE, AND THE LAWRENCE STATIONHOUSE ADJUSTMENT PROJECT SERVE HIGH RISK YOUTH AND YOUTH ON PROBATION FOR ENTRY-LEVEL OFFENSES USING AN EVIDENCE-BASED CURRICULUM. PARTICIPANTS AGED 11 THROUGH 17 RECEIVE VIOLENCE PREVENTION AND CONFLICT RESOLUTION SKILLS, GANG PREVENTION AND CRITICAL THINKING SKILLS, AND TRAINING IN RESPECT FOR AUTHORITY.

Program 2
Expenses: $498,591 Revenue: $550,304

COUNCIL AGAINST YOUTH VIOLENCE (CAYV) - USING A MULTIDISCIPLINARY TEAM RESPONSE MODEL, CAYV DELIVERS VICTIMS' SERVICES FOR YOUTH IMPACTED BY COMMUNITY VIOLENCE SPECIFICALLY, VICTIMS, WITNESSES, AND...

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COUNCIL AGAINST YOUTH VIOLENCE (CAYV) - USING A MULTIDISCIPLINARY TEAM RESPONSE MODEL, CAYV DELIVERS VICTIMS' SERVICES FOR YOUTH IMPACTED BY COMMUNITY VIOLENCE SPECIFICALLY, VICTIMS, WITNESSES, AND YOUTH WHO HAVE LOST A LOVED ONE TO VIOLENCE. SERVICES ARE PROVIDED THROUGH A NETWORK OF PROGRAM PARTNERS AND INCLUDE MENTAL HEALTH COUNSELING, EMERGENCY SHELTER, SUPPORT GROUPS, DRUG/ALCOHOL ASSESSMENT AND RECOVERY, ACADEMIC SUPPORT, VOCATIONAL TRAINING, AND SPECIALIZED SERVICES FOR YOUTH WITH COMPLEX NEEDS.

Program 3
Expenses: $404,483 Revenue: $390,602

FOSTER CARE SUPPORT SERVICES - UNDER CONTRACT WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, PEI KIDS PROVIDES SERVICES FOR CHILDREN IN FOSTER CARE AND THEIR BIOLOGICAL FAMILIES, INCLUDING...

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FOSTER CARE SUPPORT SERVICES - UNDER CONTRACT WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, PEI KIDS PROVIDES SERVICES FOR CHILDREN IN FOSTER CARE AND THEIR BIOLOGICAL FAMILIES, INCLUDING SUPERVISED FAMILY VISITATION - SUPERVISING OVER 1,600 COURT-MANDATED VISITS EACH YEAR; AND TRANSPORTATION PLUS TRANSPORTING CHILDREN AND FOSTER CARE FAMILIES TO VISITATIONS, ASSESSMENTS, MEDICAL, THERAPEUTIC AND OTHER APPOINTMENTS, AND TO COURT-MANDATED ACTIVITIES IMPACTING THEIR CARE AND WELFARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,990,948
Program Service Revenue $29,963
Investment Income $2,097
Other Revenue $599
TOTAL REVENUE $2,023,607

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,665,985
Fundraising Expenses $51,835
Program Expenses $1,887,325
Other Expenses $409,824
TOTAL EXPENSES $2,075,809

Year-over-Year Comparison

2024 2023 Change
Revenue $2,023,607 $2,097,970 0.0%
Expenses $2,075,809 $1,888,866 +0.1%
Net Income $-52,202 $209,104 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
52
Volunteers
27

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$141,023
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LONI M HAND TRUSTEE 0.50
Director
$0 $0 $0
FRANCESCA BARTLETT TRUSTEE 0.50
Director
$0 $0 $0
MARGARET A CHIPOWSKY PRESIDENT 1.50
Officer Director
$0 $0 $0
LISA FESTA HAYDEN VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
CRAIG J HUBERT CO-TREASURER 1.50
Officer Director
$0 $0 $0
MICHAEL P HUGHES TRUSTEE 0.50
Director
$0 $0 $0
JENNIFER M SHERMAN SECRETARY 1.50
Officer Director
$0 $0 $0
ANDREW L RO TRUSTEE 0.50
Director
$0 $0 $0
ANDREW T ZALESCIK CO-TREASURER 1.50
Officer Director
$0 $0 $0
RAVI K GOVINDARAJU TRUSTEE 0.50
Director
$0 $0 $0
ROSLYN E DASHIELL EXECUTIVE DIRECTOR 40.00
Officer
$131,260 $9,763 $141,023
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,023,607 $2,075,809 $1,270,591 $-52,202
2023 $2,097,970 $1,888,866 $1,322,898 $209,104
2022 $1,572,946 $1,516,826 $1,152,262 $56,120
2021 $1,304,984 $1,207,060 $1,245,518 $97,924
2020 $1,116,313 $1,020,081 $1,169,744 $96,232
2019 $1,138,257 $1,157,697 $955,868 $-19,440
2018 $1,077,030 $1,131,642 $902,086 $-54,612
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