Totals
- Total revenue
- $252,446
- Total expenses
- $170,159
- Contributions and grants received
- $101,300
- Grants paid
- $0
- Program service revenue
- $150,965
- Investment income
- $181
- Other revenue
- $0
- Total assets, end of year
- $126,556
- Total liabilities, end of year
- $627
- Net assets or fund balances, end of year
- $125,929
- Program services expenses (Part IX)
- $158,349
- Management and general expenses
- $11,810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,349
Program services were 93.1% 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
$1,300
-
1f · All other contributions, gifts and grants
$100,000
-
2a · Program service revenue: STATE CONTRACT REVENUE
total $118,981 · excluded $118,981
-
2b · Program service revenue: DRUG COURT FEES
total $29,268 · excluded $29,268
-
2c · Program service revenue: OTHER INCOME
total $2,071 · excluded $2,071
-
2d · Program service revenue: DRUG TESTING FEE
total $645 · excluded $645
-
3 · Investment income
total $181 · excluded $181
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,817 · program services $49,335 · management and general $5,482
-
9 · Other employee benefits
total $5,493 · program services $4,943 · management and general $550
-
10 · Payroll taxes
total $4,733 · program services $4,260 · management and general $473
-
11c · Fees: accounting
total $6,500 · program services $3,250 · management and general $3,250
-
11g · Fees: other
total $39,200 · program services $39,200
-
13 · Office expenses
total $10,274 · program services $8,219 · management and general $2,055
-
16 · Occupancy
total $11,647 · program services $11,647
-
17 · Travel
total $2,864 · program services $2,864
-
19 · Conferences, conventions and meetings
total $1,295 · program services $1,295
-
22 · Depreciation, depletion and amortization
total $3,062 · program services $3,062
-
23 · Insurance
total $15,514 · program services $15,514
-
24a · Other expenses: COMPLIANCE OFFICER
total $14,760 · program services $14,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,992 · end of year $35,503
-
10a · Land, buildings and equipment: cost or other basis
$122,105
-
10b · Land, buildings and equipment: accumulated depreciation
$31,052
-
10c · Land, buildings and equipment, net
beginning of year $4,116 · end of year $91,053
-
25 · Other liabilities
beginning of year $466 · end of year $627
-
27 · Net assets without donor restrictions
beginning of year $43,642 · end of year $125,929
Mission and programs · 2024
Mission
ASSIST CHEMICALLY DEPENDENT CITIZENS TO AVOID PRISON
-
CONVICTED NONVIOLENT DRUG/ALCOHOL OFFENDERS ENTER THIS PROGRAM TO AVOID PRISON. MUST REMAIN DRUG/ALCOHOL FREE, GET A JOB AND PAY ALL DEBTS.
Expenses $158,349
As filed on the 2024 return.
Listed in Part VII
-
Cheryl AndrewsCHERYL ANDREWS
SECRETARY
- Total calculated
- $0
-
Lee CardLEE CARD
CHAIR
- Total calculated
- $0
-
Amy FleitmanAMY FLEITMAN
DIRECTOR
- Total calculated
- $0
-
Bruce GilmoreBRUCE GILMORE
DIRECTOR
- Total calculated
- $0
-
Stephanie HackerSTEPHANIE HACKER
DIRECTOR
- Total calculated
- $0
-
David LowdenDAVID LOWDEN
PRESIDENT/TR
- Total calculated
- $0
-
Sherri SnyderSHERRI SNYDER
EXECUTIVE DI
- Total calculated
- $0
-
Aaron TaberAARON TABER
DIRECTOR
- Total calculated
- $0
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
- 2024
- Filed
- 25 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520309349301752
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