Totals
- Total revenue
- $368,124
- Total expenses
- $340,297
- Contributions and grants received
- $92,268
- Grants paid
- $0
- Program service revenue
- $259,384
- Investment income
- $0
- Other revenue
- $16,472
- Total assets, end of year
- $99,789
- Total liabilities, end of year
- $9,020
- Net assets or fund balances, end of year
- $90,769
- Program services expenses (Part IX)
- $302,125
- Management and general expenses
- $38,172
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,125
Program services were 88.8% 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.
-
1f · All other contributions, gifts and grants
$92,268
-
1g · Noncash contributions included above
$10,650
-
2a · Program service revenue: HOUSING
total $259,384 · related or exempt $259,384
-
8a · Fundraising events: gross income
$8,257
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $8,257 · excluded $8,257
-
11a · Other revenue: OTHER INCOME
total $7,315 · related or exempt $7,315
-
11b · Other revenue: MIT
total $900 · related or exempt $900
-
11e · Other revenue, total
$8,215
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,839 · program services $116,839
-
11b · Fees: legal
total $14,070 · management and general $14,070
-
11g · Fees: other
total $1,452 · management and general $1,452
-
12 · Advertising and promotion
total $1,846 · management and general $1,846
-
13 · Office expenses
total $2,323 · management and general $2,323
-
14 · Information technology
total $1,041 · management and general $1,041
-
16 · Occupancy
total $109,667 · program services $109,667
-
17 · Travel
total $1,740 · program services $1,740
-
19 · Conferences, conventions and meetings
total $12,725 · program services $12,725
-
20 · Interest
total $171 · management and general $171
-
22 · Depreciation, depletion and amortization
total $27,315 · program services $27,315
-
23 · Insurance
total $17,269 · management and general $17,269
-
24a · Other expenses: SUPPLIES
total $23,370 · program services $23,370
-
24b · Other expenses: MISCELLANEOUS PROGRAM E
total $10,469 · program services $10,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,942 · end of year $99,789
-
10a · Land, buildings and equipment: cost or other basis
$27,315
-
10b · Land, buildings and equipment: accumulated depreciation
$27,315
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $9,020
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $62,942 · end of year $90,769
Mission and programs · 2022
Mission
TO ENHANCE THE LIVES OF INDIVIDUALS AND FAMILIES WHO HAVE BEEN IMPACTED BY ADDICTION
Activities or mission (Part I)
TO ENHANCE THE LIVES OF INDIVIDUALS AND FAMILIES WHO HAVE BEEN IMPACTED BY ADDICTION.
-
TO ENHANCE THE LIVES OF INDIVIDUALS AND FAMILIES WHO HAVE BEEN IMPACTED BY ADDICTION.
Expenses $302,125 · Revenue $267,599
As filed on the 2022 return.
Listed in Part VII
-
BRIAN S WADE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN C BIVINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JENNIFER UNDERWOOD
FORMER SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
BREANNA O WADE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
PETER KERLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
BRIAN D WADE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
FERRIS W BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
MATTHEW WADE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
LAURA CROCE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JOHN ANTHONY MIRANDA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JULIE MOFFIT
FORMER MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349301631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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