PREVENTION POINT PHILADELPHIA INC

EIN: 232663699 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$21,970,410
Total Expenses
$21,627,299
Total Assets
$8,563,837
Net Assets
$4,405,235
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
PA
Principal Officer
SILVANA MAZZELLA
Phone
2156345272
Tax Period
2024-07-01 to 2025-06-30

PREVENTION POINT PHILADELPHIA INC, founded in 1993, is a mid-sized nonprofit that reported $22.0M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF PREVENTION POINT PHILADELPHIA IS TO PROMOTE HEALTH, EMPOWERMENT AND SAFETY FOR COMMUNITIES AFFECTED BY DRUG USE AND POVERTY. WE ARE A MULTI-SERVICE PUBLIC HEALTH ORGANIZATION DEDICATED TO REDUCING THE HARM ASSOCIATED WITH DRUG USE THROUGH EDUCATION, OUTREACH, ADVOCACY, AND DIRECT SERVICES.

Program Service Accomplishments

Program 1
Expenses: $11,734,658 Revenue: $9,643,961

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...

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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 WITH HIV FOR ON-GOING MEDICAL CARE. PREVENTION POINT HAS ALSO ADMINISTERED MEDICAL CASE MANAGEMENT FOR SEVERAL YEARS, HAS ADMINISTERED A PREP AND HEPATITIS C CLINIC FOR THE LAST FIVE YEARS, AND HAS NINETEEN YEARS' EXPERIENCE IN OPERATING HIV TESTING AND LINKAGE TO CARE SERVICES, CONDUCTING 1,559 TESTS IN FY25.

Program 2
Expenses: $2,909,838

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...

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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. WOUND CARE CLINICS HAVE BEEN IN OPERATION FOR NINETEEN YEARS, CONDUCTING 673 VISITS IN FY25. FOR THE PAST EIGHTEEN YEARS, PREVENTION POINT HAS BEEN OFFERING SUBSTANCE ABUSE TREATMENT WITH A MONTHLY CENSUS OF 250 PATIENTS. PREVENTION POINT'S HIV PRIMARY CARE SERVICES, WHICH HAS BEEN OPERATING FOR ELEVEN YEARS.

Program 3
Expenses: $4,349,650

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...

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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 SERVICES TO AN AVERAGE OF 800 INDIVIDUALS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,378,022
Program Service Revenue $10,536,967
Investment Income $6,163
Other Revenue $49,258
TOTAL REVENUE $21,970,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,722,029
Fundraising Expenses $151,232
Program Expenses $18,994,146
Other Expenses $11,905,270
TOTAL EXPENSES $21,627,299

Year-over-Year Comparison

2024 2023 Change
Revenue $21,970,410 $17,187,123 +0.3%
Expenses $21,627,299 $17,302,847 +0.2%
Net Income $343,111 $-115,724 -4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
194
Volunteers
500

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
5
$133,370
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SILVANA MAZZELLA LEAD EXEC OF 40.00
Officer
$133,370 $0 $133,370
ANN RICKSECKER CHAIR 2.00
Officer Director
$0 $0 $0
SARAH BASS VICE CHAIR 2.00
Officer Director
$0 $0 $0
SANDRA THOMPSON SECRETARY 2.00
Officer Director
$0 $0 $0
MARCELLA MAGUIRE TREASURER 2.00
Officer Director
$0 $0 $0
MARCELO FERNANDEZ-VINA DIRECTOR 2.00
Director
$0 $0 $0
BEN GONZALES DIRECTOR 2.00
Director
$0 $0 $0
TALITHA PULVINO DIRECTOR 2.00
Director
$0 $0 $0
GERALD STAHLER DIRECTOR 2.00
Director
$0 $0 $0
CASSIE BRANIGAN DIRECTOR 2.00
Director
$0 $0 $0
BRIAN WORK DIRECTOR 2.00
Director
$0 $0 $0
RICHARD CAPELLI HIGH COMPENS 40.00
Highest
$102,063 $0 $102,063
KRISTI PETRILLO STRAUB HIGH COMPENS 40.00
Highest
$129,886 $0 $129,886
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
2025 $21,970,410 $21,627,299 $8,563,837 $343,111
2024 $17,187,123 $17,175,135 $8,007,269 $11,988
2023 $16,340,371 $16,318,021 $7,437,332 $22,350
2022 $14,572,551 $16,483,535 $7,093,153 $-1,910,984
2021 $17,860,367 $14,126,897 $8,102,926 $3,733,470
2020 $11,316,695 $10,254,137 $4,869,982 $1,062,558
2019 $6,879,030 $6,245,970 $2,839,562 $633,060
2018 $4,139,592 $3,927,914 $1,114,458 $211,678
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