Totals
- Total revenue
- $4,496,460
- Total expenses
- $7,991,332
- Contributions and grants received
- $3,382,108
- Grants paid
- $3,402,590
- Program service revenue
- $1,112,192
- Investment income
- $2,160
- Other revenue
- $0
- Total assets, end of year
- $22,795,297
- Total liabilities, end of year
- $7,680,106
- Net assets or fund balances, end of year
- $15,115,191
- Program services expenses (Part IX)
- $6,432,580
- Management and general expenses
- $1,483,762
- Fundraising expenses
- $74,990
- Program service expenses (Part III)
- $6,432,580
Program services were 80.5% 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
$3,382,108
-
1g · Noncash contributions included above
$3,600
-
2a · Program service revenue: RENTAL AND PROPERTY MA
total $792,555 · related or exempt $792,555
-
2b · Program service revenue: SECURITY SERVICES INCO
total $300,000 · unrelated business $300,000
-
2c · Program service revenue: SBHI - SUBSTANCE ABUSE
total $19,637 · related or exempt $19,637
-
3 · Investment income
total $2,160 · excluded $2,160
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,402,590 · program services $3,402,590
-
7 · Other salaries and wages
total $522,142 · management and general $522,142
-
8 · Pension plan contributions
total $10,474 · management and general $10,474
-
9 · Other employee benefits
total $43,810 · management and general $43,810
-
10 · Payroll taxes
total $38,383 · management and general $38,383
-
11b · Fees: legal
total $200,384 · management and general $200,384
-
11c · Fees: accounting
total $129,164 · management and general $129,164
-
11g · Fees: other
total $1,247,993 · program services $1,065,841 · management and general $115,242 · fundraising $66,910
-
12 · Advertising and promotion
total $98,358 · program services $11,218 · management and general $80,170 · fundraising $6,970
-
13 · Office expenses
total $86,642 · program services $45,442 · management and general $41,200
-
14 · Information technology
total $29,518 · program services $10,097 · management and general $19,421
-
16 · Occupancy
total $970,142 · program services $897,899 · management and general $72,243
-
17 · Travel
total $5,888 · program services $30 · management and general $5,858
-
19 · Conferences, conventions and meetings
total $12,942 · management and general $12,872 · fundraising $70
-
20 · Interest
total $90,973 · management and general $90,973
-
22 · Depreciation, depletion and amortization
total $425,155 · program services $425,155
-
23 · Insurance
total $74,091 · management and general $74,091
-
24a · Other expenses: BUILDING MAINTENANCE
total $275,982 · program services $275,982
-
24b · Other expenses: PROPERTY TAXES
total $215,654 · program services $215,654
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $40,573 · program services $26,289 · management and general $13,244 · fundraising $1,040
-
24d · Other expenses: PATIENT INCENTIVES
total $36,736 · program services $35,066 · management and general $1,670
-
24e · All other expenses
total $33,738 · program services $21,317 · management and general $12,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,463,616 · end of year $7,438,098
-
3 · Pledges and grants receivable
beginning of year $5,613,836 · end of year $5,716,932
-
9 · Prepaid expenses and deferred charges
beginning of year $163,753 · end of year $217,145
-
10a · Land, buildings and equipment: cost or other basis
$3,345,840
-
10b · Land, buildings and equipment: accumulated depreciation
$1,690,465
-
10c · Land, buildings and equipment, net
beginning of year $1,956,601 · end of year $1,655,375
-
14 · Intangible assets
end of year $2,155,532
-
15 · Other assets
beginning of year $10,283,873 · end of year $5,612,215
-
17 · Accounts payable and accrued expenses
beginning of year $214,838 · end of year $806,123
-
19 · Deferred revenue
beginning of year $137,552 · end of year $2,519,569
-
23 · Secured mortgages and notes payable
beginning of year $2,099,157 · end of year $2,190,130
-
25 · Other liabilities
beginning of year $0 · end of year $2,164,284
-
28 · Net assets with donor restrictions
beginning of year $19,030,132 · end of year $15,115,191
Mission and programs · 2022
Mission
OUR MISSION IS TO HEAL PEOPLE EXPERIENCING SUBSTANCE USE DISORDERS THROUGH LEARNING, SCIENCE, AND PARTNERSHIP. OUR VISION IS TO LEAD A MOVEMENT THAT GIVES PEOPLE HOPE FOR TODAY AND OFFERS COMMUNITIES A BETTER TOMORROW. ONEFIFTEEN RECOVERY IS A NON-PROFIT DEDICATED TO REVERSING THE COURSE OF ADDICTION THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS THAT COLLECTIVELY FORM A TECH-ENABLED ECOSYSTEM OFFERING A FULL CONTINUUM OF CARE.ONEFIFTEEN TAKES A HOLISTIC APPROACH TO RECOVERY, AND OFFERS COMPLETE WRAP AROUND SERVICES TO ALL PATIENTS. THESE SERVICES INCLUDE SOCIAL SERVICES, RECOVERY COACHING, COMMUNITY EVENTS, ECONOMIC REVITALIZATION, EDUCATIONAL SUPPORT, HOUSING SUPPORT, EDUCATION AROUND SUBSTANCE USE DISORDER, JOB TRAINING, JOB OPPORTUNITIES, AND ADDICTION SCIENCE RESEARCH.
-
ONEFIFTEEN GRANTED $3,329,566 TO SAMARITAN BEHAVIORAL HEALTH INC. (SBHI) IN 2022; OF THIS $3,329,566, $3,289,179 WAS PULLED DOWN TO SUBSIDIZE SUBSTANCE USE DISORDER SERVICES, INCLUDING BUT NOT LIMITED TO OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES, DIAGNOSTIC BEHAVIORAL HEALTH EVALUATIONS, CRISIS STABILIZATION AND INPATIENT SERVICES. THE BALANCE OF THE INITIAL $3,329,566 GRANTED CARRIES OVER INTO CY2023 AND WILL BE USED FOR SIMILAR SERVICES THAT TREAT THOSE PEOPLE SUFFERING FROM OPIOID ADDICTION AND OTHER SUBSTANCE USE DISORDERS. SBHI REPORTS, MONTHLY, TO ONEFIFTEEN THE AMOUNT EXPENSED THAT IS USED TO SUBSIDIZE AND CONTINUE TO CARRY OUT BOTH THE OUTPATIENT AND INPATIENT PROGRAMMATIC SERVICES. IN ADDITION TO SUBSIDIZING THESE OUTPATIENT AND INPATIENT PROGRAMMATIC ACTIVITIES, ONEFIFTEEN MAINTAINS OPERATIONAL EXPENSES IN SUPPORT OF THE PROGRAMMATIC SERVICES THAT SBHI CARRIES OUT, INCLUDING BUT NOT LIMITED TO SALARIES, PROPERTY TAXES, LEASE PAYMENTS, SECURITY SERVICES, INFRASTRUCTURE TECHNOLOGY ASSETS, SOFTWARE SUPPORT, ETC.
Expenses $5,393,075 · Grants $3,289,181
-
ONEFIFTEEN GRANTED A CAPITAL GRANT OF $749,000 TO SAMARITAN BEHAVIORAL HEALTH INC. (SBHI) IN 2021 FOR THE PROCUREMENT OF A NEW ELECTRONIC HEALTH RECORD (EHR) SYSTEM. IN 2022 SBHI PULLED DOWN AN ADDITION $113,409 OF THOSE GRANTED DOLLARS FOR CONTINUED CAPITALIZED EXPENSE RESULTING FROM THE IMPLEMENTATION OF SAID EHR.
Expenses $299,758 · Revenue $812,192
-
ONEFIFTEEN GRANTED $743,030 TO SAMARITAN BEHAVIORAL HEALTH INC. (SBHI) IN 2021; OF THIS $743,030, $567,045 WAS USED FOR PROFESSIONAL SERVICES AS IT RELATED TO THE IMPLEMENTATION OF A NEW ELECTRONIC HEALTH RECORD (EHR) FOR SUBSTANCE USE DISORDER SERVICES. THIS WAS A CAPITAL GRANT TO SBHI FOR THE ONBOARDING OF NEW EHR SOFTWARE. THE BALANCE OF THE INITIAL $743,030 GRATED CARRIES OVER INTO CY2022 AND WILL BE USED FOR SIMILAR SERVICES IN EFFORTS TO FINALIZE EHR IMPLEMENTATION.
Expenses $739,747 · Grants $113,409
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Eric SpinaDR ERIC SPINA
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn BuchananGWENDOLYN BUCHANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lainie DeanLAINIE DEAN
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike MewhirterMIKE MEWHIRTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Preston SimonsPRESTON SIMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vindell Washington MDVINDELL WASHINGTON MD
DIRECTOR/CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Martha TaylorMARTHA TAYLOR
PRESIDENT & CHIEF EXECUTIV
- Total calculated
- $0
- Hours/week
- 16
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
-
SAMARITAN BEHAVIORAL HEALTH INC
$3,289,179
ENHANCED CLINICAL CARE OPERATIONAL GRANT
-
SAMARITAN BEHAVIORAL HEALTH INC
$113,409
IMPLEMENTATION OF NEW ELECTRONIC HEALTH RECORD CAPITAL GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349330703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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