Totals
- Total revenue
- $2,675,520
- Total expenses
- $1,451,721
- Contributions and grants received
- $2,349,306
- Grants paid
- $0
- Program service revenue
- $308,999
- Investment income
- $3,351
- Other revenue
- $13,864
- Total assets, end of year
- $4,738,937
- Total liabilities, end of year
- $299,411
- Net assets or fund balances, end of year
- $4,439,526
- Program services expenses (Part IX)
- $1,291,792
- Management and general expenses
- $159,929
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,291,792
Program services were 89.0% 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
$116,312
-
1c · Fundraising events
$1,205,705
-
1e · Government grants (contributions)
$933,305
-
1f · All other contributions, gifts and grants
$93,984
-
1g · Noncash contributions included above
$93,984
-
2a · Program service revenue: Counsel & Client CoPay
total $210,994 · related or exempt $210,994
-
2b · Program service revenue: Other Grants
total $10,000 · related or exempt $10,000
-
2c · Program service revenue: Contributions
total $88,005 · related or exempt $88,005
-
3 · Investment income
total $3,351 · excluded $3,351
-
8a · Fundraising events: contributions included on line 1c
$1,205,705
-
11a · Other revenue: Other Revenues
total $7,129 · related or exempt $7,129
-
11b · Other revenue: Unrealized GainsLosses
total $6,735 · related or exempt $6,735
-
11e · Other revenue, total
$13,864
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $958,879 · program services $953,030 · management and general $5,849
-
8 · Pension plan contributions
total $16,880 · program services $16,880
-
9 · Other employee benefits
total $78,147 · program services $74,456 · management and general $3,691
-
10 · Payroll taxes
total $74,281 · program services $74,281
-
11g · Fees: other
total $9,465 · program services $9,465
-
16 · Occupancy
total $14,524 · program services $13,828 · management and general $696
-
17 · Travel
total $3,228 · program services $3,088 · management and general $140
-
19 · Conferences, conventions and meetings
total $1,603 · management and general $1,603
-
20 · Interest
total $7,866 · program services $3,550 · management and general $4,316
-
22 · Depreciation, depletion and amortization
total $11,388 · management and general $11,388
-
23 · Insurance
total $19,159 · program services $19,159
-
24a · Other expenses: Dues & Certifications
total $12,594 · program services $12,594
-
24b · Other expenses: Program Supplies
total $13,316 · program services $13,316
-
24c · Other expenses: Repairs & Maint
total $3,026 · program services $2,901 · management and general $125
-
24d · Other expenses: Equipment Rent
total $4,583 · program services $4,583
-
24e · All other expenses
total $222,782 · program services $90,661 · management and general $132,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $34,430
-
2 · Savings and temporary cash investments
beginning of year $1,442,160 · end of year $15,564
-
3 · Pledges and grants receivable
beginning of year $1,062,322 · end of year $709,030
-
4 · Accounts receivable
beginning of year $115,381 · end of year $333,149
-
7 · Other notes and loans receivable
beginning of year $5,119
-
9 · Prepaid expenses and deferred charges
beginning of year $8,418 · end of year $1,850
-
10a · Land, buildings and equipment: cost or other basis
$3,714,250
-
10b · Land, buildings and equipment: accumulated depreciation
$442,084
-
10c · Land, buildings and equipment, net
beginning of year $312,174 · end of year $3,272,166
-
13 · Investments: program-related
beginning of year $165,527 · end of year $170,912
-
15 · Other assets
beginning of year $394,273 · end of year $201,836
-
17 · Accounts payable and accrued expenses
beginning of year $141,258 · end of year $156,003
-
24 · Unsecured notes and loans payable
beginning of year $143,270 · end of year $143,408
-
27 · Net assets without donor restrictions
beginning of year $638,056 · end of year $649,199
-
28 · Net assets with donor restrictions
beginning of year $2,582,790 · end of year $3,790,327
Mission and programs · 2022
Mission
The Virtue Center is a place of help and hope for people facing addiction and mental health challenges.
-
Client Services and State Contract Services provides outpatient treatment services and intensive outpatient services for adolescents, adults, and family members with substance abuse, problem gambling, or related mental health issues. Substance abuse education and aftercare services are also provided.
Expenses $1,291,792
As filed on the 2022 return.
Listed in Part VII
-
Shay Hinds
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debra Krittenbrink
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Schueler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carl Anthony Pendleton II
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hannah Pearcy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Vrska
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lily Fields
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Cannon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Bussey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Jaqua
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Goodspeed
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Singleton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josua Whittington
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brittni McGill
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Chris Moxley
President
- Total calculated
- $0
- Hours/week
- 2
-
Jan Astani
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Miller
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Teresa Collado
Executive Director
- Total calculated
- $0
- 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
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441919349300219
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