Totals
- Total revenue
- $4,886,315
- Total expenses
- $2,747,512
- Contributions and grants received
- $4,896,290
- Grants paid
- $0
- Program service revenue
- $9,600
- Investment income
- $1,291
- Other revenue
- -$20,866
- Total assets, end of year
- $6,353,161
- Total liabilities, end of year
- $794,401
- Net assets or fund balances, end of year
- $5,558,760
- Program services expenses (Part IX)
- $2,077,574
- Management and general expenses
- $533,586
- Fundraising expenses
- $136,352
- Program service expenses (Part III)
- $2,077,574
Program services were 75.6% 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
$62,252
-
1e · Government grants (contributions)
$2,234,458
-
1f · All other contributions, gifts and grants
$2,599,580
-
1g · Noncash contributions included above
$119,703
-
2a · Program service revenue: Private Pay
total $9,600 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,291 · unrelated business $0 · excluded $1,291
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$62,252
-
8b · Fundraising events: direct expenses
$21,122
-
8c · Net income from fundraising events
total -$21,122 · unrelated business $0 · excluded -$21,122
-
11a · Other revenue: Miscellaenous
total $256 · related or exempt $256 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$256
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,000 · program services $91,683 · management and general $16,935 · fundraising $3,382
-
7 · Other salaries and wages
total $1,272,366 · program services $1,051,932 · management and general $194,299 · fundraising $26,135
-
8 · Pension plan contributions
total $10,212 · program services $8,359 · management and general $1,544 · fundraising $309
-
9 · Other employee benefits
total $147,870 · program services $121,045 · management and general $22,359 · fundraising $4,466
-
10 · Payroll taxes
total $170,547 · program services $139,612 · management and general $25,785 · fundraising $5,150
-
11c · Fees: accounting
total $9,422 · program services $2,423 · management and general $6,999 · fundraising $0
-
11g · Fees: other
total $53,893 · program services $13,862 · management and general $40,031 · fundraising $0
-
16 · Occupancy
total $355,385 · program services $220,101 · management and general $135,284 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $55,900 · program services $41,927 · management and general $13,973 · fundraising $0
-
23 · Insurance
total $36,345 · program services $15,861 · management and general $18,923 · fundraising $1,561
-
24a · Other expenses: Food
total $124,166 · program services $105,543 · management and general $12,415 · fundraising $6,208
-
24b · Other expenses: Program expenses
total $114,665 · program services $114,665 · management and general $0 · fundraising $0
-
24c · Other expenses: Donated Goods
total $119,703 · program services $119,703 · management and general $0 · fundraising $0
-
24e · All other expenses
total $165,038 · program services $30,858 · management and general $45,039 · fundraising $89,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,395 · end of year $1,074,418
-
3 · Pledges and grants receivable
end of year $1,122,654
-
4 · Accounts receivable
beginning of year $396,534 · end of year $393,270
-
9 · Prepaid expenses and deferred charges
beginning of year $12,050 · end of year $12,050
-
10a · Land, buildings and equipment: cost or other basis
$3,250,998
-
10b · Land, buildings and equipment: accumulated depreciation
$527,695
-
10c · Land, buildings and equipment, net
beginning of year $1,788,425 · end of year $2,723,303
-
11 · Investments: publicly traded securities
beginning of year $862,285 · end of year $924,586
-
15 · Other assets
end of year $102,880
-
17 · Accounts payable and accrued expenses
beginning of year $131,847 · end of year $691,521
-
25 · Other liabilities
end of year $102,880
-
27 · Net assets without donor restrictions
beginning of year $2,428,054 · end of year $3,400,411
-
28 · Net assets with donor restrictions
beginning of year $865,788 · end of year $2,158,349
Mission and programs · 2022
Mission
The Organization seeks to provide a rehabilitative program in a Grand Rapids, Michigan based residential environment for women with substance abuse problems.
-
Providing residential and intensive out-patient substance abuse treatment for women. 195 people served
Expenses $2,077,574 · Revenue $9,856
As filed on the 2022 return.
Listed in Part VII
-
Lisabeth Votruba
President
- Total calculated
- $0
- Hours/week
- 1
-
Carole Vander Pols
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tom Stuit
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mark Thomson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Chamberlain
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Richard Gritter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Craig Welch IV
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Debra McNally
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pam Weiss
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Julie Marklevitz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jim Tuinstra
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Heather Greko
Executive Director
- Total calculated
- $128,760
- From this org
- $112,000
- From related orgs
- $0
- Other
- $16,760
- 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
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430689349301523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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