Totals
- Total revenue
- $201,861
- Total expenses
- $112,031
- Contributions and grants received
- $193,591
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,270
- Other revenue
- $0
- Total assets, end of year
- $464,378
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $464,378
- Program services expenses (Part IX)
- $70,090
- Management and general expenses
- $20,041
- Fundraising expenses
- $21,900
- Program service expenses (Part III)
- $70,090
Program services were 62.6% 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.
-
1c · Fundraising events
$102,187
-
1f · All other contributions, gifts and grants
$91,404
-
3 · Investment income
total $8,270 · unrelated business $0 · excluded $8,270
-
8a · Fundraising events: contributions included on line 1c
$102,187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,823 · program services $36,659 · management and general $9,164 · fundraising $0
-
9 · Other employee benefits
total $938 · program services $750 · management and general $188 · fundraising $0
-
10 · Payroll taxes
total $4,515 · program services $3,612 · management and general $903 · fundraising $0
-
11c · Fees: accounting
total $3,785 · program services $0 · management and general $3,785 · fundraising $0
-
12 · Advertising and promotion
total $1,735 · program services $1,735 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,638 · program services $6,112 · management and general $1,526 · fundraising $0
-
16 · Occupancy
total $10,800 · program services $8,640 · management and general $2,160 · fundraising $0
-
17 · Travel
total $54 · program services $54 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,661 · program services $3,729 · management and general $932 · fundraising $0
-
24a · Other expenses: Annual Report
total $19 · program services $0 · management and general $19 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $1,802 · program services $1,802 · management and general $0 · fundraising $0
-
24c · Other expenses: Maintenance & Repairs
total $216 · program services $216 · management and general $0 · fundraising $0
-
24d · Other expenses: Payroll Services
total $1,509 · program services $1,207 · management and general $302 · fundraising $0
-
24e · All other expenses
total $28,536 · program services $5,574 · management and general $1,062 · fundraising $21,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,000 · end of year $204,282
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $257,834
-
10a · Land, buildings and equipment: cost or other basis
$7,352
-
10b · Land, buildings and equipment: accumulated depreciation
$7,352
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
beginning of year $101,553 · end of year $2,262
-
17 · Accounts payable and accrued expenses
beginning of year $4
-
27 · Net assets without donor restrictions
beginning of year $321,549 · end of year $464,378
-
28 · Net assets with donor restrictions
beginning of year $153,000
Mission and programs · 2023
Mission
Deliver the highest quality of confidential services for persons suffering directly or indirectly from the disease of addiction and in so doing restore their dignity and respect, which all human beings so rightly deserve.
-
The Center provides the following services; Drop in center; Information and Referral services for alcohol and drug abuse; Meeting place for AA, Alanon, Narcotics Anonymous and other 12 step programs
Expenses $70,090 · Revenue $193,591
As filed on the 2023 return.
Listed in Part VII
-
Tracey Gustafson
President
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Luz
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne Dupre
Clerk
- Total calculated
- $0
- Hours/week
- 2
-
Joan Simoneau
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alicia Abu
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Campbell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Roxann Burney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexis Fallon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ethan Becker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Landry
Director
- 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
- 2023
- Filed
- 12 February 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442689349300034
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