Totals
- Total revenue
- $572,759
- Total expenses
- $451,641
- Contributions and grants received
- $572,759
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $173,546
- Total liabilities, end of year
- $18,810
- Net assets or fund balances, end of year
- $154,736
- Program services expenses (Part IX)
- $451,641
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $451,641
Program services were 100.0% 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)
$515,122
-
1f · All other contributions, gifts and grants
$57,637
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $303,450 · program services $303,450
-
10 · Payroll taxes
total $28,195 · program services $28,195
-
11b · Fees: legal
total $12,199 · program services $12,199
-
11c · Fees: accounting
total $1,050 · program services $1,050
-
12 · Advertising and promotion
total $454 · program services $454
-
16 · Occupancy
total $24,031 · program services $24,031
-
23 · Insurance
total $11,190 · program services $11,190
-
24a · Other expenses: JOB SUPPLIES
total $63,461 · program services $63,461
-
24b · Other expenses: TRAINING
total $3,626 · program services $3,626
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,724 · program services $2,724
-
24d · Other expenses: REPAIRS
total $907 · program services $907
-
24e · All other expenses
total $354 · program services $354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,501 · end of year $143,877
-
4 · Accounts receivable
end of year $24,581
-
9 · Prepaid expenses and deferred charges
end of year $2,788
-
15 · Other assets
end of year $2,300
-
17 · Accounts payable and accrued expenses
end of year $18,810
-
22 · Loans and payables to officers and key people
beginning of year $5,675
-
25 · Other liabilities
beginning of year $7,258
-
27 · Net assets without donor restrictions
beginning of year -$432 · end of year $154,736
Mission and programs · 2022
Mission
TO ESTABLISH INDIVIDUAL COMMUNITY RESOURCES THAT WILL SUPPORT, PRESERVE AND ENHANCE THE DIGNITY AND RIGHTS OF THOSE WITH MENTAL HEALTH AND ASSOCIATED SUBSTANCE USE DISORDERS, AND IN DOING SO, SEEK THEIR OWN LEVEL OF RECOVERY AND INDEPENDENCE.
Activities or mission (Part I)
TO ESTABLISH INDIVIDUAL COMMUNITY RESOURCES THAT WILL SUPPORT, PRESERVE AND ENHANCE THE DIGNITY AND RIGHTS OF THOSE WITH MENTAL HEALTH AND ASSOCIATED SUBSTANCE USE DISORDERS AND IN DOING SO, SEEK THEIR OWN LEVEL OF RECOVERY AND INDEPENDENCE.
-
ESTABLISHING INDIVIDUAL COMMUNITY RESOURCES THAT WILL SUPPORT, PRESERVE AND ENHANCE THE DIGNITY AND RIGHTS OF THOSE WITH MENTAL HEALTH AND ASSOCIATED SUBSTANCE ABUSE DISORDERS, AND IN DOING SO, SEEK THEIR OWN LEVEL OF RECOVERY AND INDEPENDENCE.
Expenses $451,641
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paulette ColemanPAULETTE COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
David KeckDAVID KECK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy KjosRANDY KJOS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Brady MartinBRADY MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Aaron RaschAARON RASCH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Helen Zellner-KellyHELEN ZELLNER-KELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd BjerkeTODD BJERKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.25
-
Jean LundeJEAN LUNDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Barbara MartinBARBARA MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410829349300911
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