Totals
- Total revenue
- $1,060,260
- Total expenses
- $684,288
- Contributions and grants received
- $1,062,590
- Grants paid
- $0
- Program service revenue
- $1,875
- Investment income
- $0
- Other revenue
- -$4,205
- Total assets, end of year
- $691,229
- Total liabilities, end of year
- $315,257
- Net assets or fund balances, end of year
- $375,972
- Program services expenses (Part IX)
- $417,620
- Management and general expenses
- $161,630
- Fundraising expenses
- $105,038
- Program service expenses (Part III)
- $417,620
Program services were 61.0% 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
$4,667
-
1c · Fundraising events
$29,160
-
1e · Government grants (contributions)
$323,434
-
1f · All other contributions, gifts and grants
$705,329
-
2a · Program service revenue: Educational Programming
total $1,875 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$930
-
8a · Fundraising events: contributions included on line 1c
$29,160
-
8b · Fundraising events: direct expenses
$6,072
-
8c · Net income from fundraising events
total -$5,142 · unrelated business $0 · excluded -$5,142
-
11a · Other revenue: Other Income
total $937 · related or exempt $937 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$937
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,152 · program services $42,085 · management and general $16,534 · fundraising $16,533
-
7 · Other salaries and wages
total $321,515 · program services $180,048 · management and general $70,733 · fundraising $70,734
-
8 · Pension plan contributions
total $3,742 · program services $2,096 · management and general $823 · fundraising $823
-
9 · Other employee benefits
total $9,893 · program services $5,541 · management and general $2,176 · fundraising $2,176
-
10 · Payroll taxes
total $28,537 · program services $15,981 · management and general $6,278 · fundraising $6,278
-
11c · Fees: accounting
total $15,250 · program services $0 · management and general $15,250 · fundraising $0
-
11g · Fees: other
total $17,415 · program services $15,695 · management and general $1,720 · fundraising $0
-
12 · Advertising and promotion
total $28,809 · program services $28,809 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,082 · program services $6,782 · management and general $3,550 · fundraising $2,750
-
14 · Information technology
total $31,369 · program services $31,369 · management and general $0 · fundraising $0
-
16 · Occupancy
total $50,654 · program services $37,730 · management and general $12,924 · fundraising $0
-
17 · Travel
total $5,550 · program services $5,550 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,924 · program services $7,742 · management and general $1,091 · fundraising $1,091
-
24a · Other expenses: Books and Subscriptions
total $3,720 · program services $3,720 · management and general $0 · fundraising $0
-
24b · Other expenses: Training
total $18,036 · program services $18,036 · management and general $0 · fundraising $0
-
24c · Other expenses: Fundraising Expenses
total $4,583 · program services $0 · management and general $0 · fundraising $4,583
-
24d · Other expenses: Program Supplies
total $11,308 · program services $11,308 · management and general $0 · fundraising $0
-
24e · All other expenses
total $35,749 · program services $5,128 · management and general $30,551 · fundraising $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $145,288
-
3 · Pledges and grants receivable
end of year $245,103
-
15 · Other assets
end of year $300,838
-
17 · Accounts payable and accrued expenses
end of year $23,882
-
25 · Other liabilities
end of year $291,375
-
27 · Net assets without donor restrictions
end of year $204,453
-
28 · Net assets with donor restrictions
end of year $171,519
Mission and programs · 2022
Mission
Preventing substance use among youth and focusing on long-term recovery for anyone impacted by alcohol and drug addition.
-
We are a grassroots effort initiated by the Henderson County Partnership for Health in 2013 as a community collaborative to educate, evaluate, and implement evidence- based models on substance misuse and underage drinking in Henderson County. We accomplish this by building capacity and creating sustainable plans that are action- oriented and focus on community-level change. We work hand in hand with public schools, law enforcement, health department, healthcare organizations and other community non-profits and agencies to effect change. Below is an overview of the Substance Use Services offered within the community. The aim of these services is to address substance abuse issues among individuals, particularly adolescents, and young adults. By providing comprehensive support and intervention strategies, these programs strive to foster a healthier and drug-free community.
Expenses $417,620 · Revenue $1,875
-
The Recovery Community Center is a crucial resource for individuals seeking to overcome substance abuse challenges. Key features and outcomes of the Program include: *Comprehensive care and recovery meetings for individuals struggling with substance abuse. *Support group meetings to facilitate peer-to-peer interactions and provide a sense of community among recovering individuals. *Educational workshops and seminars aimed at promoting awareness and understanding of the impact of substance abuse. *Vocational training opportunities to facilitate the reintegration of individuals. *The recovery community center has served 278 unduplicated individuals. *Recidivism rates have reduced by 25% among participants who actively engage with the Recovery Community Center's programs. . The Teen Court program is designed to address criminal justice involvement among adolescents The program's key components and achievements are as follows: *Educational seminars and workshops focused on criminal justice training for youth volunteers. The program currently has 18 active volunteer participants. *Community service initiatives that promote a sense of responsibility and accountability. *Restorative justice practices that aim to rehabilitate and educate rather than punish. *In 2022 the program served twn youth and graduated six students.
-
The Youth Diversion program targets at-risk youth involved in or susceptible to substance abuse. Notable aspects of the program include: *Personalized mentoring and coaching sessions to help young individuals develop coping mechanisms and make positive life choices. *Skill-building workshops that focus on enhancing life skills and decision-making abilities, thereby reducing the likelihood of engaging in substance abuse. *Collaborative efforts with schools and families to create a holistic support system for the youth involved in the program. *Participants in the program have shown a 40% improvement in academic performance and overall behavioral conduct. In 2022 the program served 27 youth and graduated 17 students.
As filed on the 2022 return.
Listed in Part VII
-
Julie Huneycutt
Executive Director
- Total calculated
- $75,152
- From this org
- $73,725
- From related orgs
- $0
- Other
- $1,427
- Hours/week
- 40
-
Robin Reed
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Dr Kevin Marino
Vice-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Courtney Stepp Lowery
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Beth Gallenberger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Deb Pittillo FNP
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kate Weber LCMH
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessie Ramirez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amy Lynn-Hold
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Ariatti
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313079349301716
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