Totals
- Total revenue
- $1,327,938
- Total expenses
- $1,009,104
- Contributions and grants received
- $1,327,831
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $107
- Other revenue
- $0
- Total assets, end of year
- $606,617
- Total liabilities, end of year
- $37,864
- Net assets or fund balances, end of year
- $568,753
- Program services expenses (Part IX)
- $805,692
- Management and general expenses
- $200,733
- Fundraising expenses
- $2,679
- Program service expenses (Part III)
- $805,692
Program services were 79.8% 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)
$1,241,654
-
1f · All other contributions, gifts and grants
$86,177
-
3 · Investment income
total $107 · excluded $107
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $601,296 · program services $445,621 · management and general $155,675
-
10 · Payroll taxes
total $47,482 · program services $35,189 · management and general $12,293
-
13 · Office expenses
total $5,802 · program services $4,932 · management and general $870
-
16 · Occupancy
total $97,094 · program services $82,530 · management and general $14,564
-
20 · Interest
total $324 · program services $324
-
22 · Depreciation, depletion and amortization
total $16,133 · program services $14,187 · management and general $1,946
-
23 · Insurance
total $21,017 · program services $17,864 · management and general $3,153
-
24a · Other expenses: PROGRAM COSTS
total $57,575 · program services $57,575
-
24b · Other expenses: HOUSING EXPENSES
total $50,365 · program services $50,365
-
24c · Other expenses: COMMUNICATIONS
total $42,960 · program services $36,516 · management and general $6,444
-
24d · Other expenses: CONTRACTED COSTS
total $38,588 · program services $32,800 · management and general $5,788
-
24e · All other expenses
total $30,468 · program services $27,789 · fundraising $2,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,062 · end of year $202,187
-
2 · Savings and temporary cash investments
beginning of year $134,656 · end of year $284,763
-
4 · Accounts receivable
beginning of year $35,365 · end of year $23,516
-
10a · Land, buildings and equipment: cost or other basis
$152,597
-
10b · Land, buildings and equipment: accumulated depreciation
$56,446
-
10c · Land, buildings and equipment, net
beginning of year $61,639 · end of year $96,151
-
17 · Accounts payable and accrued expenses
beginning of year $17,303 · end of year $21,786
-
19 · Deferred revenue
beginning of year $44,500
-
25 · Other liabilities
end of year $16,078
-
27 · Net assets without donor restrictions
beginning of year $249,919 · end of year $568,753
Mission and programs · 2022
Mission
TO HELP EDUCATE AND RENDER SERVICES TO PEOPLE AND FAMILIES SUFFERING FROM SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES; TO ACHIEVE LONG TERM RECOVERY.
-
HELP COMMUNITIES ACTIVELY SUPPORT AND CELEBRATE INDIVIDUALS IN LONG-TERM RECOVERING IN SOUTHEASTERN MINNESOTA. HELP SUPPORT, ENCOURAGE COLLABORATION AND NETWORKING BETWEEN PROVIDERS, FOSTER ADVOCACY AND EDUCATION ABOUT THE REALITIES OF LIVING IN LONG-TERM RECOVERY.
-
HELP COMMUNITIES ACTIVELY SUPPORT AND CELEBRATE INDIVIDUALS IN LONG-TERM RECOVERING IN SOUTHEASTERN MINNESOTA. HELP SUPPORT, ENCOURAGE COLLABORATION AND NETWORKING BETWEEN PROVIDERS, FOSTER ADVOCACY AND EDUCATION ABOUT THE REALITIES OF LIVING IN LONG-TERM RECOVERY.
Expenses $805,692
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David ConradDAVID CONRAD
BOARD MEMBER
- Total calculated
- $0
-
Sharon DunemannSHARON DUNEMANN
BOARD MEMBER
- Total calculated
- $0
-
Mary FossMARY FOSS
SECRETARY
- Total calculated
- $0
-
Sarah Kirk-MossSARAH KIRK-MOSS
BOARD MEMBER
- Total calculated
- $0
-
Charlie PerkinsCHARLIE PERKINS
BOARD CHAIR
- Total calculated
- $0
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349303570
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