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Nonprofiteer
← SPRINGBOARD CENTER

Form 990 for tax year 2022

Filed by SPRINGBOARD CENTER.

Totals

Total revenue
$4,675,997
Total expenses
$4,782,940
Contributions and grants received
$1,202,270
Grants paid
$0
Program service revenue
$3,448,601
Investment income
$12,254
Other revenue
$12,872
Total assets, end of year
$11,484,568
Total liabilities, end of year
$237,006
Net assets or fund balances, end of year
$11,247,562
Program services expenses (Part IX)
$4,063,041
Management and general expenses
$515,274
Fundraising expenses
$204,625
Program service expenses (Part III)
$4,063,041

Program services were 84.9% 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.

  • 1a · Federated campaigns

    $61,200

  • 1f · All other contributions, gifts and grants

    $1,141,070

  • 2a · Program service revenue: CONSULTATION/TREATMENT FEES

    total $3,170,590 · related or exempt $3,170,590

  • 2b · Program service revenue: SOBER LIVING HOUSING RENT

    total $214,715 · related or exempt $214,715

  • 2c · Program service revenue: ADMINISTRATIVE FEES

    total $45,719 · related or exempt $45,719

  • 2d · Program service revenue: FORFEITED RENT

    total $17,577 · related or exempt $17,577

  • 3 · Investment income

    total $20,827 · related or exempt $20,827

  • 7b · Less cost or other basis and sales expenses

    securities $8,573

  • 7c · Gain or loss

    securities -$8,573

  • 7d · Net gain or loss

    total -$8,573 · related or exempt -$8,573

  • 11a · Other revenue: REIMBURSEMENT INCOME

    total $7,819 · related or exempt $7,819

  • 11b · Other revenue: OTHER INCOME

    total $5,053 · related or exempt $5,053

  • 11e · Other revenue, total

    $12,872

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,178 · program services $16,138 · management and general $111,395 · fundraising $8,645

  • 6 · Compensation of disqualified persons

    total $73,807 · program services $18,675 · management and general $45,128 · fundraising $10,004

  • 7 · Other salaries and wages

    total $2,142,695 · program services $1,974,937 · management and general $136,917 · fundraising $30,841

  • 8 · Pension plan contributions

    total $40,559 · program services $34,473 · management and general $5,222 · fundraising $864

  • 9 · Other employee benefits

    total $221,340 · program services $177,514 · management and general $39,721 · fundraising $4,105

  • 10 · Payroll taxes

    total $195,288 · program services $167,758 · management and general $23,397 · fundraising $4,133

  • 11c · Fees: accounting

    total $33,541 · management and general $33,541

  • 12 · Advertising and promotion

    total $126,907 · program services $727 · management and general $830 · fundraising $125,350

  • 13 · Office expenses

    total $24,758 · program services $13,479 · management and general $10,291 · fundraising $988

  • 16 · Occupancy

    total $139,264 · program services $139,264

  • 22 · Depreciation, depletion and amortization

    total $346,953 · program services $293,299 · management and general $45,393 · fundraising $8,261

  • 23 · Insurance

    total $110,358 · program services $111,325 · management and general -$967

  • 24a · Other expenses: CONTRACT SERVICES

    total $260,693 · program services $260,473 · management and general $220

  • 24b · Other expenses: FOOD

    total $242,368 · program services $242,098 · management and general $270

  • 24c · Other expenses: BAD DEBTS

    total $156,978 · program services $156,957 · management and general $21

  • 24d · Other expenses: TECHNOLOGY

    total $141,877 · program services $127,470 · management and general $10,436 · fundraising $3,971

  • 24e · All other expenses

    total $389,376 · program services $328,454 · management and general $53,459 · fundraising $7,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,270,078 · end of year $1,532,719

  • 3 · Pledges and grants receivable

    beginning of year $27,500 · end of year $130,600

  • 4 · Accounts receivable

    beginning of year $907,298 · end of year $539,031

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,154 · end of year $63,322

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

    $11,642,429

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

    $2,423,533

  • 10c · Land, buildings and equipment, net

    beginning of year $9,321,995 · end of year $9,218,896

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,350 · end of year $234,987

  • 19 · Deferred revenue

    beginning of year $5,970 · end of year $2,019

  • 25 · Other liabilities

    beginning of year $2,200

  • 27 · Net assets without donor restrictions

    beginning of year $10,862,375 · end of year $10,716,614

  • 28 · Net assets with donor restrictions

    beginning of year $492,130 · end of year $530,948

Mission and programs · 2022

Mission

THE MISSION OF THE SPRINGBOARD CENTER IS TO RESTORE THE HEALTH AND DIGNITY TO INDIVIDUALS AND FAMILY MEMBERS BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND/OR OTHER DRUG ADDICTIONS AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTION.

  • THE RESIDENTIAL 30-DAY PROGRAM OFFERS CLIENTS A PROVEN PROGRAM TO ACHIEVE SOBRIETY THROUGH COUNSELING SESSIONS, AN INDIVIDUALIZED TREATMENT PLAN, AND HONEST SELF-REFLECTION OF THEIR ACTIONS. THE CLIENTS LEARN THE 12 STEPS OF ALCOHOLICS ANONYMOUS THROUGH GROUP SESSIONS AND WORKSHOPS WITH SPEAKERS WHO HAVE ACHIEVED AND MAINTAINED THEIR SOBRIETY.

    Expenses $3,705,193 · Revenue $3,216,309

  • THE SOBER LIVING PROGRAM PROVIDES TRANSITIONAL HOUSING FOR OUR CLIENTS OFFERING THEM A SAFE PLACE TO FIND EMPLOYMENT, REGAIN THEIR INDEPENDENCE, AND FINANCIAL FOOTING WHILE CONTINUING TO SUPPORT THEIR SOBRIETY.

    Expenses $332,519 · Revenue $232,292

  • THE DETOX PROGRAM OFFERS SAFE AND ETHICAL DETOXIFICATION FOR OUR CLIENTS UNDER THE SUPERVISION OF HIGHLY QUALIFIED MEDICAL PROFESSIONALS INCLUDING A MEDICAL DOCTOR AND FAMILY NURSE PRACTITIONER, RNS AND LVNS.

    Expenses $25,329

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

Listed in Part VII

  • Curtis Clark

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.69

  • Charles Granger

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.69

  • Steve Pruett

    TREASURER JA

    Total calculated
    $0
    Hours/week
    0.52

  • Austin Nelson

    TREASURER OC

    Total calculated
    $0
    Hours/week
    0.35

  • Monica Parkison

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.69

  • Dr Margaret Wade

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.69

  • Scott Betton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Kendra Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Cindy Maes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Brad Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Don Olive

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Paige Vickery

    FINANCE DIRE

    Total calculated
    $84,073
    From this org
    $78,543
    From related orgs
    $0
    Other
    $5,530
    Hours/week
    40

  • David Chancellor

    EXECUTIVE DI

    Total calculated
    $59,197
    From this org
    $57,636
    From related orgs
    $0
    Other
    $1,561
    Hours/week
    40

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349322715

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