Totals
- Total revenue
- $3,247,393
- Total expenses
- $2,742,380
- Contributions and grants received
- $3,010,752
- Grants paid
- $296,931
- Program service revenue
- $157,105
- Investment income
- $31,085
- Other revenue
- $48,451
- Total assets, end of year
- $10,514,598
- Total liabilities, end of year
- $1,356,334
- Net assets or fund balances, end of year
- $9,158,264
- Program services expenses (Part IX)
- $2,268,238
- Management and general expenses
- $215,340
- Fundraising expenses
- $258,802
- Program service expenses (Part III)
- $2,268,238
Program services were 82.7% 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.
-
1a · Federated campaigns
$2,350
-
1c · Fundraising events
$38,570
-
1e · Government grants (contributions)
$1,468,182
-
1f · All other contributions, gifts and grants
$1,501,650
-
2a · Program service revenue: RESIDENT FEES
total $157,105 · related or exempt $157,105
-
3 · Investment income
total $31,085 · excluded $31,085
-
8a · Fundraising events: gross income
$4,285
-
8a · Fundraising events: contributions included on line 1c
$38,570
-
8b · Fundraising events: direct expenses
$250
-
8c · Net income from fundraising events
total $4,035 · excluded $4,035
-
11a · Other revenue: REFUNDS
total $44,416 · excluded $44,416
-
11e · Other revenue, total
$44,416
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $296,931 · program services $296,931
-
5 · Compensation of officers, directors and key employees
total $147,643 · program services $59,057 · management and general $44,293 · fundraising $44,293
-
7 · Other salaries and wages
total $1,293,908 · program services $1,154,111 · management and general $49,078 · fundraising $90,719
-
9 · Other employee benefits
total $201,804 · program services $168,513 · management and general $12,113 · fundraising $21,178
-
10 · Payroll taxes
total $115,970 · program services $98,902 · management and general $5,719 · fundraising $11,349
-
11c · Fees: accounting
total $23,400 · management and general $23,400
-
11e · Fees: professional fundraising services
total $34,026 · fundraising $34,026
-
11f · Fees: investment management
total $1,401 · management and general $1,401
-
11g · Fees: other
total $29,026 · program services $13,166 · management and general $9,738 · fundraising $6,122
-
12 · Advertising and promotion
total $39,600 · management and general $1,126 · fundraising $38,474
-
13 · Office expenses
total $122,701 · program services $87,260 · management and general $32,642 · fundraising $2,799
-
14 · Information technology
total $47,502 · program services $36,281 · management and general $5,488 · fundraising $5,733
-
16 · Occupancy
total $71,461 · program services $68,745 · management and general $2,716
-
20 · Interest
total $8,708 · program services $8,360 · management and general $348
-
22 · Depreciation, depletion and amortization
total $141,025 · program services $141,025
-
23 · Insurance
total $101,447 · program services $70,324 · management and general $27,014 · fundraising $4,109
-
24a · Other expenses: MAINTENANCE
total $65,827 · program services $65,563 · management and general $264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,576 · end of year $59,906
-
2 · Savings and temporary cash investments
beginning of year $3,435,617 · end of year $866,523
-
3 · Pledges and grants receivable
beginning of year $2,502,024 · end of year $1,025,278
-
10a · Land, buildings and equipment: cost or other basis
$9,701,009
-
10b · Land, buildings and equipment: accumulated depreciation
$1,493,322
-
10c · Land, buildings and equipment, net
beginning of year $2,594,470 · end of year $8,207,687
-
11 · Investments: publicly traded securities
beginning of year $108,823 · end of year $118,136
-
15 · Other assets
beginning of year $0 · end of year $237,068
-
17 · Accounts payable and accrued expenses
beginning of year $356,796 · end of year $1,070,819
-
23 · Secured mortgages and notes payable
beginning of year $315,177 · end of year $285,515
-
27 · Net assets without donor restrictions
beginning of year $2,698,442 · end of year $7,810,259
-
28 · Net assets with donor restrictions
beginning of year $5,568,095 · end of year $1,348,005
Mission and programs · 2022
Mission
PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND RELATED SERVICES.
-
THE EXTENSION IS A NON-PROFIT, COMMUNITY SUPPORTED ORGANIZATION REACHING PEOPLE IN NEED OF RECOVERY FROM ALCOHOL AND DRUG ADDICTION. IT HELPS FACILITATE THE INDEPENDENCE OF THOSE SEEKING HELP THROUGH A RESIDENTIAL PROGRAM FOR THE HOMELESS. IN YEAR 2022, IT SERVED 125 MEN AND 63 WOMEN IN ITS RESIDENTIAL PROGRAM. DURING 2022, THE ENTITY PROVIDED 47,608 TOTAL HOURS OF COUNSELING, SERVED 73,988 MEALS, AND ASSISTED 139 INDIVIDUALS IN GAINING JOBS.
Expenses $2,268,238 · Grants $296,931 · Revenue $157,105
As filed on the 2022 return.
Listed in Part VII
-
TYLER DRIVER
EXECUTIVE DIRECTOR
- Total calculated
- $120,084
- From this org
- $88,229
- From related orgs
- $0
- Other
- $31,855
- Hours/week
- 40
-
DAVID SCHWICKERATH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL SCRUGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DOUGLAS ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM HARPER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
PAUL STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY ELDER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ORRIN SCOTT HAMILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAZI MAZLOOM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATE POULNOT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN KENNERLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH LOUD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT NATION
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SCADUTO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG STONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SASHA UGI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL UNGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM GRESH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY GUELFO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MCKOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LETALIEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLA JACKSON
MEMBER AT LARGE
- 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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410179349301201
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