Form 990 for tax year 2022
Filed by ALCOHOLISM & ADDICTION ASSISTANCE ASSOCIATION INC.
Totals
- Total revenue
- $817,167
- Total expenses
- $903,835
- Contributions and grants received
- $8,989
- Grants paid
- $0
- Program service revenue
- $773,156
- Investment income
- $2,929
- Other revenue
- $32,093
- Total assets, end of year
- $1,813,683
- Total liabilities, end of year
- $11,528
- Net assets or fund balances, end of year
- $1,802,155
- Program services expenses (Part IX)
- $660,030
- Management and general expenses
- $212,207
- Fundraising expenses
- $31,598
- Program service expenses (Part III)
- $660,030
Program services were 73.0% 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.
-
1c · Fundraising events
$5,179
-
1f · All other contributions, gifts and grants
$3,810
-
2a · Program service revenue: Occupant Fees
total $773,156 · related or exempt $773,156
-
3 · Investment income
total $2,929 · excluded $2,929
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sale of Easement to SRP
total $32,000 · excluded $32,000
-
11b · Other revenue: Misc Revenue
total $93 · related or exempt $93 · excluded $93
-
11e · Other revenue, total
$32,093
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,516 · management and general $102,516
-
7 · Other salaries and wages
total $282,156 · program services $273,422 · management and general $8,734
-
10 · Payroll taxes
total $29,965 · program services $21,371 · management and general $8,594
-
11b · Fees: legal
total $7,165 · management and general $7,165
-
11c · Fees: accounting
total $11,995 · management and general $11,995
-
11g · Fees: other
total $449 · management and general $449
-
12 · Advertising and promotion
total $17,338 · management and general $1,326 · fundraising $16,012
-
13 · Office expenses
total $18,057 · program services $7,144 · management and general $10,476 · fundraising $437
-
14 · Information technology
total $7,269 · program services $141 · management and general $6,915 · fundraising $213
-
16 · Occupancy
total $170,638 · program services $166,529 · management and general $3,506 · fundraising $603
-
17 · Travel
total $212 · program services $212
-
20 · Interest
total $3,162 · management and general $3,162
-
22 · Depreciation, depletion and amortization
total $43,137 · program services $43,137
-
23 · Insurance
total $68,137 · program services $43,546 · management and general $24,591
-
24a · Other expenses: Program Participants
total $66,538 · program services $55,675 · management and general $5,115 · fundraising $5,748
-
24b · Other expenses: Auto
total $41,106 · program services $38,133 · management and general $2,973
-
24c · Other expenses: Business license and permits
total $11,220 · program services $10,720 · fundraising $500
-
24d · Other expenses: Fundraising
total $8,085 · fundraising $8,085
-
24e · All other expenses
total $14,690 · program services $0 · management and general $14,690 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,318 · end of year $79,592
-
2 · Savings and temporary cash investments
beginning of year $757,816 · end of year $641,538
-
4 · Accounts receivable
beginning of year $37,800 · end of year $47,257
-
9 · Prepaid expenses and deferred charges
beginning of year $11,377 · end of year $13,554
-
10a · Land, buildings and equipment: cost or other basis
$1,607,933
-
10b · Land, buildings and equipment: accumulated depreciation
$576,191
-
10c · Land, buildings and equipment, net
beginning of year $1,046,076 · end of year $1,031,742
-
17 · Accounts payable and accrued expenses
end of year $11,528
-
24 · Unsecured notes and loans payable
beginning of year $11,564
-
27 · Net assets without donor restrictions
beginning of year $1,888,823 · end of year $1,802,155
Mission and programs · 2022
Mission
Providingclean,safe,soberlivingenvironmentsfornewlyrecovereddrugaddictsandalcoholicswhotrulyhavethedesiretochangetheirlives.
Activities or mission (Part I)
Providing clean, safe, sober living environments for newly recovered drug addicts and alcoholics who truly have the desire to change their lives.
-
The Alcoholism and Addiction Assistance Association provides a solid ground upon which newly sober alcoholics and addicts can adopt a manner of living conductive to maintaining permanent sobriety now and in the future. In FY23 the organization served approximately 800 people.
Expenses $660,030 · Revenue $773,156
As filed on the 2022 return.
Listed in Part VII
-
Christopher King
Executive Director
- Total calculated
- $87,884
- From this org
- $87,884
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Landry
Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Broek
Chair
- Total calculated
- $0
- Hours/week
- 1
-
James Ridgeway
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Torres
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sead Hasic
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
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349306714
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