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← STREET ADDICTION INSTITUTE INCORPORATED

Form 990 for tax year 2023

Filed by STREET ADDICTION INSTITUTE INCORPORATED.

Totals

Total revenue
$1,379,319
Total expenses
$1,281,171
Contributions and grants received
$1,379,319
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$273,779
Total liabilities, end of year
$29,891
Net assets or fund balances, end of year
$243,888
Program services expenses (Part IX)
$1,223,850
Management and general expenses
$57,321
Fundraising expenses
$0
Program service expenses (Part III)
$1,223,850

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,376,994

  • 1f · All other contributions, gifts and grants

    $2,325

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $356,335 · program services $356,335

  • 7 · Other salaries and wages

    total $540,076 · program services $540,076

  • 9 · Other employee benefits

    total $59,006 · program services $59,006

  • 10 · Payroll taxes

    total $80,475 · program services $80,475

  • 11c · Fees: accounting

    total $27,000 · management and general $27,000

  • 11g · Fees: other

    total $1,280 · management and general $1,280

  • 13 · Office expenses

    total $26,892 · management and general $26,892

  • 16 · Occupancy

    total $35,145 · program services $35,145

  • 20 · Interest

    total $2,149 · management and general $2,149

  • 23 · Insurance

    total $10,466 · program services $10,466

  • 24a · Other expenses: Admin Fee-Employee leasing

    total $21,718 · program services $21,718

  • 24b · Other expenses: Repairs & Maintenance

    total $1,014 · program services $1,014

  • 24c · Other expenses: Year-end Events

    total $24,253 · program services $24,253

  • 24d · Other expenses: Program Supplies

    total $29,889 · program services $29,889

  • 24e · All other expenses

    total $65,473 · program services $65,473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$7,342 · end of year -$16,279

  • 4 · Accounts receivable

    beginning of year $182,408 · end of year $244,599

  • 7 · Other notes and loans receivable

    beginning of year $8,617

  • 10a · Land, buildings and equipment: cost or other basis

    $45,459

  • 10c · Land, buildings and equipment, net

    beginning of year $45,459 · end of year $45,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,402 · end of year $6,674

  • 24 · Unsecured notes and loans payable

    beginning of year $75,000 · end of year $23,217

  • 31 · Retained earnings, endowment or other funds

    beginning of year $145,740 · end of year $243,888

Mission and programs · 2023

Mission

Address the causes and consequences of neighborhood violence,providing intervention through relationship building, to reduce trauma and reweave the social fabric affecting the youth and their families, focusing on empathy building, compassion, anger management and substance abuse

  • Reduce trauma affecting youth and their families, Intervention focusing on empathy building, compassion, anger management,substance abuse, addiction, trauma, grief, and loss to promote resilience, confidence and positive identity. To provide crisis response and management and advocacy and support, screening and appropriate referral for identity needs. Provide a curriculum addressing risk factors for recidivism with modules on conflict resolution, anger management, family conflicts and needs, emotional self-regulation and dysfunction. Facilitate enrollment in afterschool, summer programs, job training and employment and family support.

    Expenses $1,223,850 · Revenue $1,379,319

As filed on the 2023 return.

Listed in Part VII

  • Dr Najah Salaam

    Manager

    Total calculated
    $141,877
    From this org
    $141,877
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Timothy Jennings-Bey

    Director of Training and Outr

    Total calculated
    $107,268
    From this org
    $107,268
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raymond Panek

    Manager

    Total calculated
    $107,190
    From this org
    $107,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erika Sheets

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kim Gunn

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Collen Baish

    Board Member

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349314686

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