Form 990 for tax year 2022
Filed by NEW DIRECTIONS ADDICTION RECOVERY SERVICES.
Totals
- Total revenue
- $1,441,859
- Total expenses
- $1,500,376
- Contributions and grants received
- $1,047,203
- Grants paid
- $0
- Program service revenue
- $403,860
- Investment income
- $4
- Other revenue
- -$9,208
- Total assets, end of year
- $2,523,040
- Total liabilities, end of year
- $588,936
- Net assets or fund balances, end of year
- $1,934,104
- Program services expenses (Part IX)
- $1,218,677
- Management and general expenses
- $278,626
- Fundraising expenses
- $3,073
- Program service expenses (Part III)
- $1,218,677
Program services were 81.2% 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
$34,322
-
1e · Government grants (contributions)
$780,710
-
1f · All other contributions, gifts and grants
$232,171
-
2a · Program service revenue: SOBER LIVING FEES
total $379,585 · related or exempt $403,860
-
2b · Program service revenue: THE SOBER BAR
total $24,275 · related or exempt $24,275
-
3 · Investment income
total $4 · excluded $4
-
8a · Fundraising events: gross income
$22,833
-
8a · Fundraising events: contributions included on line 1c
$34,322
-
8b · Fundraising events: direct expenses
$32,041
-
8c · Net income from fundraising events
total -$9,208 · excluded -$9,208
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $802,360 · program services $595,165 · management and general $207,195
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,156 · management and general $5,156
-
11c · Fees: accounting
total $8,806 · program services $306 · management and general $8,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,419 · program services $2,582 · management and general $3,837
-
12 · Advertising and promotion
total $15,300 · program services $11,703 · management and general $3,597
-
13 · Office expenses
total $34,086 · program services $18,562 · management and general $14,220 · fundraising $1,304
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,360 · program services $45,857 · management and general $8,503
-
17 · Travel
total $39,843 · program services $39,827 · management and general $16
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $22,008 · program services $21,996 · management and general $12
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $135,970 · program services $114,215 · management and general $21,755
-
23 · Insurance
total $41,802 · program services $41,802
-
24a · Other expenses: TOS EXPENSES
total $46,369 · program services $46,369
-
24b · Other expenses: HOUSING COSTS
total $112,810 · program services $112,515 · management and general $295
-
24c · Other expenses: Rent Assistance
total $65,025 · program services $65,025
-
24d · Other expenses: UTILITIES
total $83,678 · program services $83,331 · management and general $347
-
24e · All other expenses
total $26,384 · program services $19,422 · management and general $5,193 · fundraising $1,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,274 · end of year $95,198
-
4 · Accounts receivable
beginning of year $12,565 · end of year $17,082
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $8,522
-
10a · Land, buildings and equipment: cost or other basis
$2,720,974
-
10b · Land, buildings and equipment: accumulated depreciation
$357,287
-
10c · Land, buildings and equipment, net
beginning of year $2,205,619 · end of year $2,363,687
-
15 · Other assets
beginning of year $2,550 · end of year $38,551
-
17 · Accounts payable and accrued expenses
beginning of year $43,078 · end of year $97,863
-
23 · Secured mortgages and notes payable
beginning of year $381,809 · end of year $454,995
-
25 · Other liabilities
end of year $36,078
-
27 · Net assets without donor restrictions
beginning of year $1,992,621 · end of year $1,934,104
Mission and programs · 2022
Mission
TO PROVIDE ASSISTANCE AND SUPPORT FOR INDIVIDUALS THAT HAVE SUBSTANCE ADDICTIONS.
-
THE OTHER SIDE - THE OTHER SIDE IS A SOBER BAR THAT CATERS TO THE LOCAL RECOVERY COMMUNITY. THIS WAS THE ORGANIZATIONS FIRST PROGRAM, WHICH HELPED LEAD THE WAY FOR THE OTHERS. THE SOBER BAR IS A PLACE FOR RECOVERING INDIVIDUALS TO SOCIALIZE, WITHOUT BEING AROUND THE TEMPTATION OF DRUGS OR ALCOHOL.
Expenses $163,158 · Revenue $24,275
-
CONNECT TO RECOVER - CONNECT TO RECOVER IS A CALL TREE THAT HELPS RECOVERING OR STRUGGLING INDIVIDUALS GET THE HELP THEY NEED. THE HOTLINE DIRECTS CALLERS TO VOLUNTEERS THAT ASSIST BY ANSWERING QUESTIONS OR PROVIDING ADVICE, SET UP PERSONAL MEETINGS, SIT IN ON FAMILY INTERVENTIONS, PROVIDE TRANSPORTATION TO MEETINGS OR TREATMENT, AND SCHEDULE FOLLOW-UP MEETINGS.
Expenses $55,594
-
SOBER LIVING - SOBER LIVING IS A LOW-COST HOUSING OPTION FOR INDIVIDUALS RECOVERING FROM ADDICTION THAT DO NOT HAVE ANOTHER PLACE TO GO. THE SOBER LIVING HOUSES HAVE STAFF THAT HELP THE RESIDENTS AND PROVIDE ACCESS TO CASE WORKERS THAT CAN HELP THEM REBUILD THEIR LIVES.
Expenses $999,925 · Revenue $379,585
As filed on the 2022 return.
Listed in Part VII
-
Christopher ReedCHRISTOPHER REED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brady ColemanBRADY COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miranda AltMIRANDA ALT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HowleyNANCY HOWLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joe BongiovanniJOE BONGIOVANNI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas HowellNICHOLAS HOWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt SamplesMATT SAMPLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia PirtleJULIA PIRTLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dave PfauDAVE PFAU
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
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331879349300213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.