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Nonprofiteer
← CHEMICAL ADDICTIONS RECOVERY EFFORT INC

Form 990 for tax year 2022

Filed by CHEMICAL ADDICTIONS RECOVERY EFFORT INC.

Totals

Total revenue
$8,570,594
Total expenses
$8,641,784
Contributions and grants received
$7,625,614
Grants paid
$0
Program service revenue
$944,980
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,857,541
Total liabilities, end of year
$1,853,204
Net assets or fund balances, end of year
$10,004,337
Program services expenses (Part IX)
$7,866,240
Management and general expenses
$775,544
Fundraising expenses
$0
Program service expenses (Part III)
$7,866,240

Program services were 91.0% 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)

    $6,771,362

  • 1f · All other contributions, gifts and grants

    $854,252

  • 1g · Noncash contributions included above

    $147,759

  • 2a · Program service revenue: PROGRAM FEES

    total $319,486 · related or exempt $319,486

  • 2b · Program service revenue: SCHOOL REGISTRATION FEES

    total $283,358 · related or exempt $283,358

  • 2c · Program service revenue: HEALTHY START

    total $259,855 · related or exempt $259,855

  • 2d · Program service revenue: SUPERVISION FEES

    total $41,520 · related or exempt $41,520

  • 2e · Program service revenue: FOOD STAMP INCOME

    total $40,761 · related or exempt $40,761

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $77,668 · program services $68,676 · management and general $8,992

  • 11g · Fees: other

    total $6,059,574 · program services $5,408,895 · management and general $650,679

  • 13 · Office expenses

    total $605,764 · program services $559,841 · management and general $45,923

  • 16 · Occupancy

    total $592,662 · program services $534,663 · management and general $57,999

  • 17 · Travel

    total $42,417 · program services $42,036 · management and general $381

  • 20 · Interest

    total $31,641 · program services $29,494 · management and general $2,147

  • 22 · Depreciation, depletion and amortization

    total $230,473 · program services $230,473

  • 23 · Insurance

    total $377,295 · program services $369,448 · management and general $7,847

  • 24a · Other expenses: MEDICAL & PHARMACY

    total $320,121 · program services $320,045 · management and general $76

  • 24b · Other expenses: INKIND

    total $147,759 · program services $147,759

  • 24c · Other expenses: FOOD SERVICES

    total $119,683 · program services $118,183 · management and general $1,500

  • 24d · Other expenses: MISC

    total $36,727 · program services $36,727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,694

  • 2 · Savings and temporary cash investments

    beginning of year $1,321,574 · end of year $531,906

  • 4 · Accounts receivable

    beginning of year $2,258,412 · end of year $2,250,967

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

    $9,928,702

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

    $1,660,329

  • 10c · Land, buildings and equipment, net

    beginning of year $7,445,524 · end of year $8,268,373

  • 15 · Other assets

    end of year $806,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $356,832 · end of year $564,330

  • 19 · Deferred revenue

    beginning of year $7,625 · end of year $7,625

  • 23 · Secured mortgages and notes payable

    beginning of year $592,921 · end of year $448,540

  • 25 · Other liabilities

    end of year $832,709

  • 27 · Net assets without donor restrictions

    beginning of year $10,167,826 · end of year $10,004,337

Mission and programs · 2022

Mission

CARE'S MISSION IS TO PROVIDE A COMMUNITY-BASED BEHAVIORAL HEALTH PROGRAM THAT IS RESPONSIVE, EFFICIENT AND EFFECTIVE IN PROMOTING AN IMPROVED QUALITY OF LIFE FOR CONSUMERS AND THEIR FAMILIIES.

  • SUBSTANCE ABUSE - ALCOHOL AND DRUG ABUSE PREVENTION AND TREATMENT PROGRAM COVERING BAY, CALHOUN, JACKSON, HOLMES AND WASHINGTON COUNTIES IN FLORIDA. APPROXIMATELY 1,784 SERVED.

  • RESIDENTIAL SUBSTANCE ABUSE TREATEMENT CENTERS - ADOLESCENT CENTER, PANAMA CITY, FL., AWARE WOMEN'S TREATMENT CENTER. APPROX. 81 SERVED.

  • PRIMARY CARE FACILITY (DETOX) - PROVIDE SERVCIE FOR IMMEDIATE CARE. PANAMA CITY, FL. APPROX. 394 SERVED.

  • ALL OTHER ACCOMPLISHMENT PREVENTION AND INTERVENTION SERVICES - PROVIDES EDUCATION AND COUNCELING TO THE PUBLIC FOR THE PREVENTION OF SUBSTANCE ABUSE. APPROXIMATELY 16,707 SERVED. 689,628. REVENUE 750 HEALTHY START PROGRAM - ACTIVITIES INCLUDE ROUTINE PRENATAL CARE, HEALTH AND SOCIAL SERVICES, CASE MANAMENT AND OUTREACH TO SPECIFIC INDIVIDUALS (PREGNANT WOMENT AND CHILDREN BIRTH TO AGE 3). APPROX 358 SERVED. 167,320. REVENUE 207,392. OUTREACH - PROVIDES COMMUNITY BASED PREVENTION SERVICES. APPROX. 5,809 SERVED. 0. REVENUE 0. DUI/DATE/SSS PROGRAM - CLASSES CONDUCTED TO ALLOW PARTICIPANTS TO COMPLETE COURT ORDERED EDUCATIONAL REQUIREMENTS AS WELL AS COUNSELING. APPROX. 694 SERVED. 269,229. REVENUE 278,646.

    Expenses $7,866,240

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

Listed in Part VII

  • Wanda J Campbell

    CEO

    Total calculated
    $158,454
    From this org
    $158,454
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,454
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $158,454

  • Debbie Cruce

    CFO

    Total calculated
    $114,197
    From this org
    $114,197
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Delbert T Horton

    HR MANAGER

    Total calculated
    $92,814
    From this org
    $92,814
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rev R Joe Atkinson

    DIRECTOR/PRE

    Total calculated
    $0

  • Carol Bohac

    DIRECTOR

    Total calculated
    $0

  • Paul Bohac

    DIRECTOR/SEC

    Total calculated
    $0

  • Timothy Bowers

    DIRECTOR

    Total calculated
    $0

  • Dr Casie Deutsche

    DIRECTOR

    Total calculated
    $0

  • Martin Deutsche

    DIRECTOR/ VP

    Total calculated
    $0

  • Wendy Fletcher-Altman

    DIRECTOR

    Total calculated
    $0

  • Willard Moseley

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411309349303291

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