Totals
- Total revenue
- $785,962
- Total expenses
- $445,020
- Contributions and grants received
- $565,782
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $220,180
- Total assets, end of year
- $636,107
- Total liabilities, end of year
- $17,523
- Net assets or fund balances, end of year
- $618,584
- Program services expenses (Part IX)
- $143,223
- Management and general expenses
- $301,797
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,223
Program services were 32.2% 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.
-
1e · Government grants (contributions)
$54,260
-
1f · All other contributions, gifts and grants
$511,522
-
1g · Noncash contributions included above
$90,000
-
8a · Fundraising events: gross income
$179,521
-
8b · Fundraising events: direct expenses
$65,128
-
8c · Net income from fundraising events
total $114,393 · excluded $114,393
-
10a · Gross sales of inventory
$165,421
-
10b · Cost of goods sold
$92,763
-
10c · Net income from sales of inventory
total $72,658 · related or exempt $72,658
-
11a · Other revenue: OTHER INCOME
total $33,129 · unrelated business $33,129
-
11e · Other revenue, total
$33,129
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $199,922 · management and general $199,922
-
9 · Other employee benefits
total $7,602 · management and general $7,602
-
10 · Payroll taxes
total $22,081 · management and general $22,081
-
11c · Fees: accounting
total $4,075 · management and general $4,075
-
13 · Office expenses
total $28,218 · management and general $28,218
-
14 · Information technology
total $7,244 · management and general $7,244
-
16 · Occupancy
total $114,151 · program services $114,151
-
22 · Depreciation, depletion and amortization
total $3,136 · management and general $3,136
-
23 · Insurance
total $14,652 · management and general $14,652
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $29,072 · program services $29,072
-
24b · Other expenses: PAYROLL EXPENSES
total $14,867 · management and general $14,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,449 · end of year $627,589
-
8 · Inventories for sale or use
beginning of year $3,600 · end of year $3,600
-
9 · Prepaid expenses and deferred charges
beginning of year $4,918 · end of year $4,918
-
10a · Land, buildings and equipment: cost or other basis
$27,963
-
10b · Land, buildings and equipment: accumulated depreciation
$27,963
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,805 · end of year $12,302
-
25 · Other liabilities
beginning of year $655 · end of year $5,221
-
27 · Net assets without donor restrictions
beginning of year $276,507 · end of year $618,584
Mission and programs · 2022
Mission
TO PROVIDE AND MANTAIN SERVICES AND FACILITES WHICH ENHANCE THE SOCIAL AND SPIRTITUAL LIVES OF THOSE PERSONS WHO HAVE BEEN AFFECTED BY ADDICTIVE DISEASES.
-
THE ORGANIZATION SERVES HUNDREDS OF ALCOHOLICS AND DRUG ADDICTS BY PROVIDING A LOCATION TO MEET WITH OTHER ABUSERS TO DISCUSS THEIR PROBLEMS IN AN ATTEMPT TO REMAIN SOBER.
Expenses $143,223
As filed on the 2022 return.
Listed in Part VII
-
David DoranDAVID DORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christopher FinleyCHRISTOPHER FINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John HynesJOHN HYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Myron MungerMYRON MUNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marion A OatMARION A OAT
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
James RedgateJAMES REDGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Terrance ShapiroTERRANCE SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth SilverKENNETH SILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan SoaveRYAN SOAVE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Mary CoatesMARY COATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Catherine GraceCATHERINE GRACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nancy JettaNANCY JETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ronald PriceRONALD PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Morton Simpson IIMORTON SIMPSON II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dennis CallahanDENNIS CALLAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
John Snellman SrJOHN SNELLMAN SR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
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
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312509349300146
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