Totals
- Total revenue
- $1,035,476
- Total expenses
- $934,287
- Contributions and grants received
- $27,098
- Grants paid
- $0
- Program service revenue
- $984,338
- Investment income
- $0
- Other revenue
- $24,040
- Total assets, end of year
- $1,539,975
- Total liabilities, end of year
- $514,310
- Net assets or fund balances, end of year
- $1,025,665
- Program services expenses (Part IX)
- $771,973
- Management and general expenses
- $162,314
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $771,973
Program services were 82.6% 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.
-
1f · All other contributions, gifts and grants
$27,098
-
2a · Program service revenue: VARIOUS PROGRAMS FOR MENTAL
total $984,338 · related or exempt $984,338
-
11a · Other revenue: OHMAS MORTGAGE FORGIVENESS
total $16,667 · related or exempt $16,667
-
11b · Other revenue: TICKETS PURCHASED FOR MARK LU
total $5,059 · related or exempt $5,059
-
11c · Other revenue: CREDIT CARD EXPENSES REIMBURS
total $1,852 · related or exempt $1,852
-
11d · All other revenue
total $462 · related or exempt $462
-
11e · Other revenue, total
$24,040
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,534 · program services $84,800 · management and general $41,734
-
7 · Other salaries and wages
total $121,871 · program services $79,791 · management and general $42,080
-
9 · Other employee benefits
total $70,748 · program services $46,694 · management and general $24,054
-
10 · Payroll taxes
total $19,312 · program services $12,746 · management and general $6,566
-
11c · Fees: accounting
total $26,955 · management and general $26,955
-
12 · Advertising and promotion
total $1,750 · program services $1,750
-
13 · Office expenses
total $193 · program services $174 · management and general $19
-
16 · Occupancy
total $17,452 · program services $16,580 · management and general $872
-
20 · Interest
total $2,148 · management and general $2,148
-
22 · Depreciation, depletion and amortization
total $34,490 · program services $31,041 · management and general $3,449
-
23 · Insurance
total $8,565 · program services $7,854 · management and general $711
-
24a · Other expenses: PROGRAM EXPENSES
total $517,809 · program services $492,972 · management and general $24,837
-
24b · Other expenses: UTILITIES
total $21,011 · program services $19,241 · management and general $1,770
-
24c · Other expenses: OFFICE SUPPLIES
total $16,882 · program services $14,350 · management and general $2,532
-
24d · Other expenses: CITIZEN CIRCLE / MYLANDER
total $5,000 · program services $2,500 · management and general $2,500
-
24e · All other expenses
total -$56,433 · program services -$38,520 · management and general -$17,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,374 · end of year $483,777
-
4 · Accounts receivable
beginning of year $80,912 · end of year $70,239
-
10a · Land, buildings and equipment: cost or other basis
$1,089,827
-
10b · Land, buildings and equipment: accumulated depreciation
$104,143
-
10c · Land, buildings and equipment, net
beginning of year $995,167 · end of year $985,684
-
15 · Other assets
end of year $275
-
17 · Accounts payable and accrued expenses
beginning of year $39,872 · end of year $29,793
-
24 · Unsecured notes and loans payable
beginning of year $560,486 · end of year $478,275
-
25 · Other liabilities
end of year $6,242
-
27 · Net assets without donor restrictions
beginning of year $906,095 · end of year $1,010,834
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $14,831
Mission and programs · 2022
Mission
SANDUSKY ARTISANS COOPERATIVE (ORGANIZATION) IS A PEER SUPPORTED, GRASS ROOTS NONPROFIT CORPORATION CHARTERED IN OHIO. ITS PURPOSE IS TO SERVE THE NEEDS OF THOSE BATTLING SUBSTANCE-USE ISSUES AND MENTAL HEALTH DISORDERS BY PROVIDING FREE ADDICTION SERVICES, 12 STEP PROGRAMS, ART-BASED RECOVERY PROGRAMS, AND VARIOUS OTHER EVENTS SUPPORTING THE RECOVERY COMMUNITY.
-
THE MAJORITY OF THE ORGANIZATION'S INCOME IS PROVIDED FROM GRANT CONTRACTS ENTERED INTO WITH THE ALCOHOL, DRUG ADDICTION & MENTAL HEALTH SERVICES BOARD OF ERIE COUNTY (FORMERLY THE MENTAL HEALTH AND RECOVERY BOARD OF ERIE AND OTTAWA COUNTIES). THE GRANTS' TERMS RUN FROM JULY 1 THROUGH JUNE 30 AND ARE RENEWABLE ANNUALLY BY THE BOARD. THE GRANTS ARE COST REIMBURSEMENT GRANTS WHEREBY THE ORGANIZATION PAYS PROGRAM EXPENSES AND APPLIES FOR REIMBURSEMENT FROM THE BOARD BASED UPON APPROVED BUDGETS AND THE AVAILABILITY OF FUNDS.
Expenses $771,973 · Revenue $984,338
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary SupinaMARY SUPINA
SECRETARY/TR
- Total calculated
- $90,948
- From this org
- $71,776
- From related orgs
- $0
- Other
- $19,172
- Hours/week
- 40
-
Joey SupinaJOEY SUPINA
DIRECTOR
- Total calculated
- $61,814
- From this org
- $54,758
- From related orgs
- $0
- Other
- $7,056
- Hours/week
- 40
-
Joy BerquistJOY BERQUIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie GrayRONNIE GRAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kelli JelingerKELLI JELINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert KasaykaROBERT KASAYKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert KozarROBERT KOZAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol ReimanCAROL REIMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349300513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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