Totals
- Total revenue
- $420,062
- Total expenses
- $356,487
- Contributions and grants received
- $415,485
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $4,562
- Total assets, end of year
- $231,734
- Total liabilities, end of year
- $99,360
- Net assets or fund balances, end of year
- $132,374
- Program services expenses (Part IX)
- $282,490
- Management and general expenses
- $28,863
- Fundraising expenses
- $45,134
- Program service expenses (Part III)
- $282,490
Program services were 79.2% 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.
-
1e · Government grants (contributions)
$345,004
-
1f · All other contributions, gifts and grants
$70,481
-
3 · Investment income
total $15 · excluded $15
-
11a · Other revenue: OTHER
total $4,562 · related or exempt $4,562
-
11e · Other revenue, total
$4,562
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,585 · program services $25,585
-
7 · Other salaries and wages
total $129,339 · program services $105,481 · fundraising $23,858
-
9 · Other employee benefits
total $12,323 · program services $10,475 · fundraising $1,848
-
10 · Payroll taxes
total $15,112 · program services $12,845 · fundraising $2,267
-
11c · Fees: accounting
total $8,224 · program services $816 · management and general $7,264 · fundraising $144
-
11e · Fees: professional fundraising services
total $5,428 · fundraising $5,428
-
11g · Fees: other
total $96,492 · program services $68,774 · management and general $19,398 · fundraising $8,320
-
12 · Advertising and promotion
total $13,038 · program services $11,599 · fundraising $1,439
-
13 · Office expenses
total $13,372 · program services $11,887 · management and general $825 · fundraising $660
-
14 · Information technology
total $20,848 · program services $19,995 · management and general $164 · fundraising $689
-
16 · Occupancy
total $3,791 · program services $2,904 · management and general $726 · fundraising $161
-
19 · Conferences, conventions and meetings
total $9,867 · program services $9,369 · management and general $332 · fundraising $166
-
23 · Insurance
total $3,068 · program services $2,760 · management and general $154 · fundraising $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,996 · end of year $87,743
-
4 · Accounts receivable
beginning of year $87,859 · end of year $143,991
-
17 · Accounts payable and accrued expenses
beginning of year $22,056 · end of year $49,360
-
22 · Loans and payables to officers and key people
beginning of year $25,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $68,799 · end of year $132,374
Mission and programs · 2023
Mission
TO CREATE A MEDICAL SYSTEM AND SOCIETY THAT HAS NO STIGMA, PROVIDES NALOXONE, AND SAVES LIVES. ONE THAT IS EQUITABLE AND SUSTAINABLE.
-
PROVIDED SUPPORT AND CARE FOR PEOPLE WITH ADDICTIONS.PROVIDED THE OPIOD REVERSAL MEDICATION, NALOXONE, FOR PEOPLE AT RISK OF OVERDOSE.REMOVED STIGMA AROUND SUBSTANCE USE AND ADDICTION.INCORPORATED HARM REDUCTION PROCESSES AND NALOXONE DISTRIBUTION INTO MEDICAL SETTINGS, PARTICULARLY HOSPITALS.LAUNCHED AND EXPANDED NALOXONE DISTRIBUTION PROGRAMS TARGETED AT VULNERABLE POPULATIONS, INCLUDING IN EMERGENCY DEPARTMENTS, BIRTHING HOSPITALS, WITH FIRST RESPONDERS, IN RURAL CLINICS, AND POST SURGERY.PROVIDED COMMUNITY OUTREACH WITH EVENTS AND ENGAGEMENT EFFORTS.
Expenses $282,490
As filed on the 2023 return.
Listed in Part VII
-
Donald StaderDONALD STADER
EXECUTIVE DIRECTOR
- Total calculated
- $25,585
- From this org
- $25,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Ramnik DhaliwalRAMNIK DHALIWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike HunterMIKE HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Anne ZinkANNE ZINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert ValuckROBERT VALUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elder GrangerELDER GRANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gail DonofrioGAIL DONOFRIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kaylin KlieKAYLIN KLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephen AndersonSTEPHEN ANDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Racquel GarciaRACQUEL GARCIA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Rachael DuncanRACHAEL DUNCAN
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349309858
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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