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Nonprofiteer
← ADAPT INC

Form 990 for tax year 2022

Filed by ADAPT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,469,462 changed to $1,368,034
Total expenses
$1,400,043 changed to $1,363,888
Contributions and grants received
$1,407,835 changed to $1,306,407
Total assets, end of year
$726,005 changed to $660,732
Net assets or fund balances, end of year
$713,283 changed to $648,010
Program services expenses
$1,400,043 changed to $1,363,888
Program service expenses (Part III)
$1,400,043 changed to $1,363,888

Totals

Total revenue
$1,469,462
Total expenses
$1,400,043
Contributions and grants received
$1,407,835
Grants paid
$0
Program service revenue
$61,535
Investment income
$92
Other revenue
$0
Total assets, end of year
$726,005
Total liabilities, end of year
$12,722
Net assets or fund balances, end of year
$713,283
Program services expenses (Part IX)
$1,400,043
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,400,043

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)

    $1,407,835

  • 2a · Program service revenue: HEALTH AHEAD HEART SMART

    total $20,000 · related or exempt $20,000

  • 2b · Program service revenue: DRUG SCREENING FEES

    total $18,952 · related or exempt $18,952

  • 2c · Program service revenue: COUNSELING FEES

    total $12,983 · related or exempt $12,983

  • 2d · Program service revenue: RENT

    total $9,600 · unrelated business $9,600

  • 3 · Investment income

    total $92 · related or exempt $92

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $640,280 · program services $640,280

  • 9 · Other employee benefits

    total $11,022 · program services $11,022

  • 10 · Payroll taxes

    total $52,271 · program services $52,271

  • 11c · Fees: accounting

    total $34,485 · program services $34,485

  • 11g · Fees: other

    total $184,920 · program services $184,920

  • 12 · Advertising and promotion

    total $53,486 · program services $53,486

  • 13 · Office expenses

    total $104,282 · program services $104,282

  • 14 · Information technology

    total $57,463 · program services $57,463

  • 16 · Occupancy

    total $57,145 · program services $57,145

  • 17 · Travel

    total $64,293 · program services $64,293

  • 19 · Conferences, conventions and meetings

    total $8,315 · program services $8,315

  • 20 · Interest

    total $233 · program services $233

  • 22 · Depreciation, depletion and amortization

    total $5,445 · program services $5,445

  • 23 · Insurance

    total $4,281 · program services $4,281

  • 24a · Other expenses: OTHER

    total $40,354 · program services $40,354

  • 24b · Other expenses: OTHER DIRECT &COST

    total $20,478 · program services $20,478

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $14,245 · program services $14,245

  • 24d · Other expenses: WELLNESS

    total $11,793 · program services $11,793

  • 24e · All other expenses

    total $35,252 · program services $35,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,312 · end of year $210,999

  • 4 · Accounts receivable

    beginning of year $178,225 · end of year $300,922

  • 10a · Land, buildings and equipment: cost or other basis

    $235,865

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,781

  • 10c · Land, buildings and equipment, net

    beginning of year $219,529 · end of year $214,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,106 · end of year $12,722

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $7,371 · end of year $7,371

  • 31 · Retained earnings, endowment or other funds

    beginning of year $636,589 · end of year $705,912

Mission and programs · 2022

Mission

PROVIDE DRUG & ALCOHOL EDUCATION, OUTPATIENT THERAPY AND ASSESSMENTS, SEXUAL ASSAULT RESPONCE AND MENTAL HEALTH EDUCATION THROUGH COLLABORATION COORDINATION AND INTERVENTION

  • PROVIDED DRUG AND ALCOHOL ABUSE EDUCATION AND COUNSELING, RAPE COUNSELING, SEXUAL ASSAULT RESPONSE AND ADDICTIVE DISORDER COUNSELING IN THE LOCAL COMMUNITY.

    Expenses $1,390,476

  • PROVIDE DRUG AND ALCOHOL ABUSE EDUCATION AND COUNSELING, RAPE COUNSELING, SEXUAL ASSAULT RESPONSE AND ADDICTIVE DISORDER COUNSELING IN THE LOCAL COMMUNITY.

    Expenses $9,567

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • THOMAS R FORNEA

    CEO

    Total calculated
    $86,918
    From this org
    $86,918
    From related orgs
    $0
    Other
    $0

  • EFFIE CLAYTON

    PRESIDENT

    Total calculated
    $0

  • DANA DODDS

    SECRETARY

    Total calculated
    $0

  • ERIN KILLINGSWORTH

    VICE PRESIDE

    Total calculated
    $0

  • MICHELLE KNIGHT

    TREASURER

    Total calculated
    $0

  • ALLENDA PIGOTT

    VICE PRESIDE

    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
5 May 2023
IRS schema version
2022v5.0
Source object
202301299349303865

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