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← IN2ACTION

Form 990 for tax year 2023

Filed by IN2ACTION.

Totals

Total revenue
$1,670,187
Total expenses
$1,433,217
Contributions and grants received
$1,256,275
Grants paid
$0
Program service revenue
$413,988
Investment income
$0
Other revenue
-$76
Total assets, end of year
$2,072,447
Total liabilities, end of year
$648,608
Net assets or fund balances, end of year
$1,423,839
Program services expenses (Part IX)
$1,139,369
Management and general expenses
$293,733
Fundraising expenses
$115
Program service expenses (Part III)
$1,139,369

Program services were 79.5% 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.

  • 1c · Fundraising events

    $7,000

  • 1e · Government grants (contributions)

    $649,070

  • 1f · All other contributions, gifts and grants

    $600,205

  • 1g · Noncash contributions included above

    $5,319

  • 2a · Program service revenue: HOUSING ASSISTANCE

    total $255,174 · related or exempt $255,174

  • 2b · Program service revenue: HOUSE FUND

    total $95,120 · related or exempt $95,120

  • 2c · Program service revenue: HOUSING REIMBURSEMENTS

    total $34,875 · related or exempt $34,875

  • 2d · Program service revenue: SERVICE INCOME

    total $28,819 · related or exempt $28,819

  • 8a · Fundraising events: gross income

    $2,330

  • 8a · Fundraising events: contributions included on line 1c

    $7,000

  • 8b · Fundraising events: direct expenses

    $2,406

  • 8c · Net income from fundraising events

    total -$76 · excluded -$76

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,575 · program services $51,502 · management and general $14,715 · fundraising $7,358

  • 7 · Other salaries and wages

    total $595,037 · program services $497,717 · management and general $104,678 · fundraising -$7,358

  • 9 · Other employee benefits

    total $19,711 · program services $384 · management and general $19,327

  • 10 · Payroll taxes

    total $56,120 · program services $45,890 · management and general $10,230

  • 11c · Fees: accounting

    total $3,601 · management and general $3,601

  • 11g · Fees: other

    total $141,481 · program services $126,429 · management and general $15,052

  • 12 · Advertising and promotion

    total $6,809 · program services $5,967 · management and general $842

  • 13 · Office expenses

    total $17,649 · program services $13,473 · management and general $4,106 · fundraising $70

  • 16 · Occupancy

    total $231,692 · program services $227,280 · management and general $4,412

  • 17 · Travel

    total $32,352 · program services $23,945 · management and general $8,407

  • 19 · Conferences, conventions and meetings

    total $8,256 · program services $6,353 · management and general $1,903

  • 20 · Interest

    total $29,831 · program services $29,831

  • 22 · Depreciation, depletion and amortization

    total $75,619 · program services $2,029 · management and general $73,590

  • 23 · Insurance

    total $30,175 · management and general $30,175

  • 24a · Other expenses: PARTICIPANT NEEDS

    total $66,925 · program services $66,873 · management and general $52

  • 24b · Other expenses: ACTIVITIES

    total $13,033 · program services $13,033

  • 24c · Other expenses: MEALS

    total $11,866 · program services $11,773 · management and general $93

  • 24d · Other expenses: GRANT SUPPLIES-AREP

    total $8,967 · program services $8,967

  • 24e · All other expenses

    total $10,518 · program services $7,923 · management and general $2,550 · fundraising $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,407 · end of year $240,160

  • 4 · Accounts receivable

    beginning of year $89,430 · end of year $78,680

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,304 · end of year $15,477

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

    $1,890,408

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

    $304,019

  • 10c · Land, buildings and equipment, net

    beginning of year $1,559,989 · end of year $1,586,389

  • 15 · Other assets

    beginning of year $60,741 · end of year $151,741

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,005 · end of year $43,932

  • 19 · Deferred revenue

    beginning of year $757 · end of year $1,157

  • 23 · Secured mortgages and notes payable

    beginning of year $569,944 · end of year $544,923

  • 25 · Other liabilities

    beginning of year $59,296 · end of year $58,596

  • 27 · Net assets without donor restrictions

    beginning of year $1,074,993 · end of year $1,267,987

  • 28 · Net assets with donor restrictions

    beginning of year $111,876 · end of year $155,852

Mission and programs · 2023

Mission

PROVIDE TRANSITION AND RECOVERY SUPPORT SERVICES TO PEOPLE RECENTLY RELEASED FROM PRISON AND THOSE AT RISK OF INCARCERATION.

  • PROGRAMMING - PROVIDING COMPREHENSIVE RESIDENTIAL TRANSITION SERVICES TO PEOPLE RECENTLY RELEASED FROM PRISON. THESE SERVICES INCLUDE SAFE AND DRUG FREE HOUSING, CASE MANAGEMENT, COUNSELING, LIFE SKILLS GROUPS, PROVISION OF BASIC NEEDS, AND REFERRALS.

    Expenses $649,300 · Revenue $320,608

  • REENTRY OPPORTUNITY CENTER (THE ROC) - PROVIDES INNOVATIVE AND COMPREHENSIVE REENTRY SERVICES TO ADULT MEN AND WOMEN WHO HAVE BEEN RECENTLY RELEASED FROM JAIL/PRISON AND ARE RESIDING IN BOONE COUNTY. THE ROC SERVES AS A ONE-STOP RESOURCE CENTER WHERE PEOPLE CAN ACCESS NUMEROUS SERVICES AND PROVIDERS UNDER ONE ROOF.

    Expenses $181,537 · Revenue $2,760

  • THE ICTS PROGRAM - PARTNERSHIP BETWEEN THE MISSOURI DEPARTMENT OF CORRECTIONS, THE MISSOURI DEPARTMENT OF MENTAL HEALTH, AREA TREATMENT PROVIDERS, AND IN2ACTION. THE PROGRAM TARGETS THE HIGHEST RISK OFFENDERS IN OUR COMMUNITY AND ENGAGES THEM IN INTENSIVE SERVICES TO LOWER THE RISK THEY WILL REOFFEND AND GO TO PRISON. IN2ACTION PROVIDES RECOVERY HOUSING AND RECOVERY SUPPORT SERVICES.

    Expenses $32,002 · Revenue $90,620

  • COALITION PROGRAM - THE CENTRAL MISSOURI RECOVERY COALITION (CMRC) IS AN AFFILIATE OF THE MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS AND IS MADE UP OF VARIOUS GOVERNMENTAL AND NON-GOVERNMENTAL SERVICE PROVIDERS, SOCIAL SERVICE AGENCIES, CONCERNED CITIZENS, AND OTHER STAKEHOLDERS TO CREATE A COHESIVE SYSTEM OF CARE TO PROMOTE THE PREVENTION, TREATMENT, AND RECOVERY OF SUBSTANCE USE DISORDERS IN CENTRAL MISSOURI. IN2ACTION'S EXECUTIVE DIRECTOR IS THE FOUNDER AND CHAIR OF THE CMRC. NAP (NEIGHBORHOOD ASSISTANCE PROGRAM) - PROJECT WAS TO ENHANCE IN2ACTION'S LIVE SKILL CLASSES WITH MORE PROFESSIONAL DEVELOPMENT CURRICULUM RESPITE PROGRAM - RESPITE IS A FOUR-BED FACILTY WHERE A PERSON WHO HAS RELAPSED CAN COME AND STAY FOR A FEW DAYS TO GET THE DRUGS OUT OF THEIR SYSTEM. THE RESPITE HOUSE OPENED IN AUGUST 2023 AND IT IS STAFFED 24/7. AREP (ADULT REENTRY) PROGRAM - THIS PROJECT IS FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). SIMILAR TO THE REENTRY PROGRAM, THE PURPOSE OF THIS PROJECT IS TO EXPAND SUBSTANCE USE DISORDER (SUD) TREATMENT AND RELATED RECOVER AND REENTRY SERVICES TO SENTENCED ADULTS IN THE CRIMINAL JUSTICE SYSTEM WITH A SUD AND/OR CO- OCCURRING SUBSTANCE USE AND MENTAL DISORDERS, WHO ARE RETURNING TO THEIR FAMILIES AND COMMUNITY FOLLOWING A PERIOD OF INCARCERATION IN STATE AND LOCAL FACILITIES INCLUDING PRISONS, JAILS, OR DETENTION CENTERS. TCEP (TREATMENT CAPACITY) PROGRAM - THIS PROJECT IS FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). THE PURPOSE OF THIS PROGRAM IS TO EXPAND SUBSTANCE USE DISORDER (SUD) TREATMENT AND RECOVERY SUPPORT SERVICES IN EXISTING DRUG COURTS. THE PROGRAM RECOGNIZES THE NEED FOR TREATMENT INSTEAD OF INCARCERATION FOR INDIVIDUALS WITH SUDS. THIS PROGRAM PROVIDES A CONTINUUM OF CARE, INCLUDING PREVENTION, HARM REDUCTION, TREATMENT, AND RECOVERY SERVICES, FOR INDIVIDUALS WITH SUD INVOLVED WITH THE COURTS.

    Expenses $276,530

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Hanneken

    EXECUTIVE DI

    Total calculated
    $73,575
    From this org
    $73,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pat Concannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doreen Dabney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Heather Hargrove

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Johnston

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Randy Minchew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Rages

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dorn Schuffman

    BOARD MEMBER

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349308419

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