Totals
- Total revenue
- $749,664
- Total expenses
- $680,266
- Contributions and grants received
- $749,579
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $85
- Other revenue
- $0
- Total assets, end of year
- $417,472
- Total liabilities, end of year
- $9,397
- Net assets or fund balances, end of year
- $408,075
- Program services expenses (Part IX)
- $394,130
- Management and general expenses
- $264,486
- Fundraising expenses
- $21,650
- Program service expenses (Part III)
- $394,130
Program services were 57.9% 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)
$318,018
-
1f · All other contributions, gifts and grants
$431,561
-
3 · Investment income
total $85 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,950 · program services $0 · management and general $71,955 · fundraising $7,995
-
7 · Other salaries and wages
total $296,813 · program services $218,396 · management and general $78,417 · fundraising $0
-
8 · Pension plan contributions
total $342 · program services $198 · management and general $137 · fundraising $7
-
9 · Other employee benefits
total $81,872 · program services $36,195 · management and general $44,352 · fundraising $1,325
-
10 · Payroll taxes
total $32,815 · program services $19,022 · management and general $13,097 · fundraising $696
-
11c · Fees: accounting
total $13,250 · program services $6,625 · management and general $5,963 · fundraising $662
-
11g · Fees: other
total $14,688 · program services $7,343 · management and general $6,610 · fundraising $735
-
12 · Advertising and promotion
total $1,463 · program services $1,097 · management and general $366 · fundraising $0
-
13 · Office expenses
total $3,432 · program services $1,717 · management and general $1,544 · fundraising $171
-
16 · Occupancy
total $45,837 · program services $21,372 · management and general $22,328 · fundraising $2,137
-
17 · Travel
total $11,907 · program services $5,954 · management and general $5,358 · fundraising $595
-
19 · Conferences, conventions and meetings
total $21,603 · program services $21,603 · management and general $0 · fundraising $0
-
20 · Interest
total $465 · program services $0 · management and general $465 · fundraising $0
-
23 · Insurance
total $9,006 · program services $4,555 · management and general $4,006 · fundraising $445
-
24a · Other expenses: SOFTWARE SUBSCRIPTIONS
total $4,687 · program services $4,687 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER DIRECT PROGRAM EXPENSES
total $26,497 · program services $26,497 · management and general $0 · fundraising $0
-
24c · Other expenses: TRAINING EXPENSES
total $9,287 · program services $9,287 · management and general $0 · fundraising $0
-
24d · Other expenses: REGISTRATION FEES
total $375 · program services $0 · management and general $375 · fundraising $0
-
24e · All other expenses
total $25,977 · program services $9,582 · management and general $9,513 · fundraising $6,882
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,817 · end of year $268,458
-
4 · Accounts receivable
end of year $137,780
-
9 · Prepaid expenses and deferred charges
beginning of year $8,191 · end of year $7,984
-
10a · Land, buildings and equipment: cost or other basis
$946
-
10b · Land, buildings and equipment: accumulated depreciation
$946
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,250 · end of year $3,250
-
17 · Accounts payable and accrued expenses
beginning of year $1,938 · end of year $3,027
-
25 · Other liabilities
beginning of year $9,643 · end of year $6,370
-
27 · Net assets without donor restrictions
beginning of year $338,677 · end of year $408,075
Mission and programs · 2023
Mission
Advocate, educate and support communities impacted by substance use disorder.
-
TO CELEBRATE, SUPPORT AND ADVOCATE FOR RESOURCES AND SERVICES FOR THE TREATMENT, PREVENTION AND RECOVERY FROM SUBSTANCE USE DISORDERS AND ADDICTION
Expenses $394,130
As filed on the 2023 return.
Listed in Part VII
-
Victor McKenzie JrVICTOR MCKENZIE JR
EXECUTIVE DIRECTOR
- Total calculated
- $79,500
- From this org
- $79,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason PritchardJASON PRITCHARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jayson TaylorJAYSON TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anika RichburgANIKA RICHBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frederika JonesFREDERIKA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kysha WashingtonKYSHA WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johnnie Mullins JrJOHNNIE MULLINS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521129349300807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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