Form 990 for tax year 2022
Filed by GOLDEN GATE ADULT REHABILILITION MINESTRY.
Totals
- Total revenue
- $342,484
- Total expenses
- $405,192
- Contributions and grants received
- $291,819
- Grants paid
- $0
- Program service revenue
- $50,665
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $303,053
- Total liabilities, end of year
- $107,888
- Net assets or fund balances, end of year
- $195,165
- Program services expenses (Part IX)
- $116,339
- Management and general expenses
- $97,554
- Fundraising expenses
- $191,299
- Program service expenses (Part III)
- $116,339
Program services were 28.7% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$32,279
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$147,677
-
1f · All other contributions, gifts and grants
$111,863
-
1g · Noncash contributions included above
$94,398
-
2f · All other program service revenue
total $50,665 · related or exempt $50,665 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$32,279
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $66,358 · program services $6,636 · management and general $26,543 · fundraising $33,179
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $156,724 · program services $14,618 · management and general $8,595 · fundraising $133,511
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $9,178 · program services $1,530 · management and general $3,621 · fundraising $4,027
-
10 · Payroll taxes
total $17,184 · program services $1,664 · management and general $2,725 · fundraising $12,795
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,619 · program services $4,495 · management and general $2,743 · fundraising $381
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,036 · program services $611 · management and general $373 · fundraising $52
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $15,441 · program services $9,110 · management and general $5,559 · fundraising $772
-
14 · Information technology
total $11,361 · program services $6,703 · management and general $4,090 · fundraising $568
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $31,864 · program services $18,800 · management and general $11,471 · fundraising $1,593
-
17 · Travel
total $6,188 · program services $3,651 · management and general $2,228 · fundraising $309
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,547 · program services $5,043 · management and general $3,077 · fundraising $427
-
23 · Insurance
total $11,141 · program services $6,573 · management and general $4,011 · fundraising $557
-
24e · All other expenses
total $62,551 · program services $36,905 · management and general $22,518 · fundraising $3,128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,015 · end of year $176,962
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $21,297 · end of year $35,716
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$180,249
-
10b · Land, buildings and equipment: accumulated depreciation
$89,874
-
10c · Land, buildings and equipment, net
beginning of year $98,922 · end of year $90,375
-
17 · Accounts payable and accrued expenses
beginning of year $4,769 · end of year $7,965
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $80,166 · end of year $99,923
-
27 · Net assets without donor restrictions
beginning of year $184,299 · end of year $195,165
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To transform chemically dependent individuals through loving, accountable relationships and a Christ-Centered twelve step process in a residential treatment program.
-
ARM Recovery Support Services provide ongoing peer support services for individuals who are in or seeking recovery from substance use and/or mental health issues. Peer Specialist will support and walk with their peers to help improve their quality of life while in recovery. Our Peer Services allow individuals to sustain and maintain long-term recovery with the help of Peer Recovery Coaching.
Expenses $100,147 · Revenue $50,665
-
ARM offers education services such as Parenting Class (Parenting class will teach practical parenting skills and provide the tools that will assist in the growth and development of children in a healthy way. These classes also teach skills that help parents develop and maintain positive relationships with their children.), Life-Skills (The Life Skill class at ARM teaches critical thinking skills, how to communicate effectively while developing healthy relationships, and ways to develop a positive self-image. This class provides tools that allow for responsible and informed choices that lead to a healthy and productive lifestyle.), Anger Management (Involvement in the anger management group helps one to identify what "normal" anger is and learn practical anger management skills. Behavioral skills are taught that allow for a way of thinking in order to cope with anger in a productive and healthy way.), Marijuana Education ( Our Marijuana Education Class will provide you with information you may not be aware of. Marijuana is a drug and can cause lasting effects on your physical and mental well-being. This class helps individuals to understand the risks and dangers of drug usage. Did you know marijuana causes paranoia and psychosis and can drive you to commit violent crimes? The answer to this questions and others will be covered.), and Anti-Theft (The ARM Anti-Theft class is fun, engaging and informative. This class is for anyone who finds it difficult to stop this negative behavior. Included will be practical training information, lectures, homework and peer counseling. Also, the class has been designed to meet the requirements of the courts.).
Expenses $11,542
-
Events at gatehouse
Expenses $4,650
As filed on the 2022 return.
Listed in Part VII
-
Obie Bussey
Program Director
- Total calculated
- $58,497
- From this org
- $58,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Cynthia Jackson
Program Director Women
- Total calculated
- $25,706
- From this org
- $25,706
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raymond A Lee Jr
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Billy P Robinson
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Vincent T Parker
Director
- Total calculated
- $0
- Hours/week
- 4
-
Joe H Staley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kay Hunter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jai Poole
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Poole
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thaddeus T Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Patton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bennye Crawford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cedric Farmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon West
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Craine
Director
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349317870
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