Totals
- Total revenue
- $293,402
- Total expenses
- $114,268
- Contributions and grants received
- $329,015
- Grants paid
- $49,645
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$35,613
- Total assets, end of year
- $211,851
- Total liabilities, end of year
- $2,682
- Net assets or fund balances, end of year
- $209,169
- Program services expenses (Part IX)
- $84,251
- Management and general expenses
- $19,142
- Fundraising expenses
- $10,875
- Program service expenses (Part III)
- $84,251
Program services were 73.7% 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.
-
1c · Fundraising events
$189,723
-
1f · All other contributions, gifts and grants
$139,292
-
8a · Fundraising events: gross income
$44,837
-
8a · Fundraising events: contributions included on line 1c
$189,723
-
8b · Fundraising events: direct expenses
$80,450
-
8c · Net income from fundraising events
total -$35,613 · excluded -$35,613
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,645 · program services $49,645
-
7 · Other salaries and wages
total $20,000 · program services $20,000
-
10 · Payroll taxes
total $1,994 · program services $1,994
-
11c · Fees: accounting
total $6,779 · management and general $6,779
-
11g · Fees: other
total $8,126 · management and general $6,077 · fundraising $2,049
-
12 · Advertising and promotion
total $1,261 · fundraising $1,261
-
13 · Office expenses
total $3,046 · program services $218 · management and general $2,256 · fundraising $572
-
16 · Occupancy
total $429 · management and general $429
-
17 · Travel
total $8,173 · program services $2,186 · management and general $935 · fundraising $5,052
-
22 · Depreciation, depletion and amortization
total $755 · management and general $755
-
23 · Insurance
total $1,978 · program services $791 · management and general $1,187
-
24a · Other expenses: PROGRAM SUPPLIES
total $5,672 · program services $5,672
-
24b · Other expenses: PROGRAM VET FEES
total $3,497 · program services $3,497
-
24c · Other expenses: FEES
total $2,270 · program services $248 · management and general $81 · fundraising $1,941
-
24d · Other expenses: SOFTWARE
total $358 · management and general $358
-
24e · All other expenses
total $285 · management and general $285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,027 · end of year $201,723
-
9 · Prepaid expenses and deferred charges
end of year $2,583
-
10a · Land, buildings and equipment: cost or other basis
$10,564
-
10b · Land, buildings and equipment: accumulated depreciation
$3,019
-
10c · Land, buildings and equipment, net
beginning of year $8,300 · end of year $7,545
-
17 · Accounts payable and accrued expenses
beginning of year $2,292 · end of year $2,682
-
27 · Net assets without donor restrictions
beginning of year $30,035 · end of year $199,169
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2023
Mission
OUR MISSION IS TO END THE STIGMA OF SUBSTANCE ABUSE BY DEVELOPING PROGRAMS THAT PROVIDE HIGH-RISK COMMUNITIES WITH IMPACTFUL MESSAGES OF PREVENTION, EDUCATION AND RECOVERY.
Activities or mission (Part I)
END THE STIGMA OF SUBSTANCE ABUSE BY DEVELOPING PROGRAMS THAT PROVIDE HIGH-RISK COMMUNITIES WITH IMPACTFUL MESSAGES OF PREVENTION, EDUCATION AND RECOVERY.
-
IN 2023 WE WERE ABLE TO SPEND APPROXIMATELY $50,000 ON OUR SOBER LIVING SCHOLARSHIPS, SUPPORTED APPROXIMATELY 30 PEOPLE AND APPROXIMATELY 200 WEEKS OF SUPPORT. IN ADDITION, WE BEGAN A PROGRAM TO EXPAND THE NUMBER AND GEOGRAPHIC LOCATIONS OF OUR SOBER LIVING HOME PARTNERS. TWO TIME NHL STANLEY CUP CHAMPION AND A PERSON IN RECOVERY, KEVIN STEVENS, CONTINUED TO SHARE HIS PERSONAL JOURNEY OF HOPE AND REDEMPTION, AFTER A DEVASTATING ON-ICE INJURY LEFT HIM WITH A 25 YEAR ADDICTION TO OPIOIDS.
Expenses $84,251 · Grants $49,645
As filed on the 2023 return.
Listed in Part VII
-
Kelli WilsonKELLI WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gina DonahueGINA DONAHUE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Donald WilsonDONALD WILSON
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Frank WhiteFRANK WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maureen Crowley HeilMAUREEN CROWLEY HEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael Hamrock MDMICHAEL HAMROCK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John WaldsteinJOHN WALDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
-
THERE IS A SOLUTION
$40,815
SOBER LIVING HOME SCHOLARSHIP
-
HOPE BEYOND HOPE
$5,700
SOBER LIVING HOME SCHOLARSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349303159
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