Totals
- Total revenue
- $226,136
- Total expenses
- $184,283
- Contributions and grants received
- $218,622
- Grants paid
- $0
- Program service revenue
- $7,514
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $323,226
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $323,226
- Program services expenses (Part IX)
- $118,600
- Management and general expenses
- $36,911
- Fundraising expenses
- $28,772
- Program service expenses (Part III)
- $118,600
Program services were 64.4% 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)
$95,389
-
1f · All other contributions, gifts and grants
$123,233
-
2a · Program service revenue: GRANT PROGRAM REVENUE
total $7,514 · related or exempt $7,514
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,156 · program services $48,409 · management and general $17,289 · fundraising $3,458
-
9 · Other employee benefits
total $741 · program services $741
-
10 · Payroll taxes
total $6,665 · program services $4,666 · management and general $1,666 · fundraising $333
-
11c · Fees: accounting
total $5,412 · program services $3,858 · management and general $1,278 · fundraising $276
-
11g · Fees: other
total $19,143 · program services $16,272 · management and general $2,871
-
12 · Advertising and promotion
total $10,878 · program services $8,702 · management and general $1,632 · fundraising $544
-
13 · Office expenses
total $35,022 · program services $22,475 · management and general $8,592 · fundraising $3,955
-
17 · Travel
total $14,156 · program services $11,337 · management and general $2,819
-
23 · Insurance
total $2,241 · program services $1,569 · management and general $560 · fundraising $112
-
24a · Other expenses: FUNDRAISING EXPENSES
total $20,053 · fundraising $20,053
-
24b · Other expenses: SUBSCRIPTIONS
total $816 · program services $571 · management and general $204 · fundraising $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,373 · end of year $127,226
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $196,000
-
27 · Net assets without donor restrictions
beginning of year $260,324 · end of year $279,394
-
28 · Net assets with donor restrictions
beginning of year $21,049 · end of year $43,832
Mission and programs · 2022
Mission
TO COORDINATE AND CREATE COLLABORATIONS THAT RAISE AWARENESS AND ADVOCATE FOR SUPPORT TO COLLECTIVELY IMPLEMENT SOLUTIONS AND PROGRAMS FOR SUBSTANCE USE DISORDERS.
Activities or mission (Part I)
SEEKS TO REDUCE OPIOID ADDICTION AND DEATHS IN YORK COUNTY, THAT SUPPORTS AND PROMOTES RECOVERY
-
COMMUNITY EDUCATION/AWARENESS: THE YORK OPIOID COLLABORATIVE BRINGS PARTNERS TOGETHER TO INCREASE ITS DEPTH AND BREDTH OF CONNETIVITY IN THE COMMUNITY TO ESTABLISH A SHARED UNDERSTANDING, SHARED ACCOUNTABILITY AND OPTIMIZE CAPACITY TO RESPOND. EDUCATION/AWARENESS OF THE IMPACT OF SUBSTANCE USE SYSTEMICALLY TO OUR PARTNERS, AS WELL AS OPPORTUNITIES TO EDUCATE PUBLIC. ACTIVITIES UNDER THIS INCLUDE PHAST, OFR, ACADEMIC DETAILING AND NALOXONE REVERSAL REVIEW.
Expenses $57,610 · Revenue $7,514
-
TREATMENT/RECOVERY SUPPORT AND DIVERSION: ASSIST AND SUPPORT PARTNERS AS THEY BUILD A POLICE ASSISTED DIVERSION PILOT TO GET INDIVIDUALS AWAY FROM THE CRIMINAL JUSTICE SYSTEM AND INTO TREATMENT/SUPPORT. PLANNING WORK FOR A POST-OVERDOSE OUTREACH MULTIDISCIPLINARY TEAM FOR OVERDOSE SURVIVORS.
Expenses $26,055
-
HARM REDUCTION ACTIVITIES: ACTIVITIES TO SUPPORT OVERDOSE PREVENTION STRATEGIES AND HARM REDUCTION STRATEGIES TO PROMOTE THE HEALTH, SAFETY AND WELL-BEING OF THOSE WITH A SUBSTANCE USE DISORDER. RECEIVED GRANTS UNDER THIS ACTIVITY TO SUPPORT NALOXONE DISTRIBUTION AND MEDICATION COLLECTION/DISPOSAL OPTIONS INCLUDING SHARPS.
Expenses $34,935
As filed on the 2022 return.
Listed in Part VII
-
Kyle KingKYLE KING
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2.5
-
Margaret Eckles-RayMARGARET ECKLES-RAY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.25
-
Shannon BradySHANNON BRADY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Chad DeardorffCHAD DEARDORFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Suzanne SchlagerSUZANNE SCHLAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Tania ZechTANIA ZECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Audrey GladfelterAUDREY GLADFELTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Reginald HunterREGINALD HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Autherine ShawAUTHERINE SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Jacquelyn KreiserJACQUELYN KREISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Samantha Zahmstarted 12023SAMANTHA ZAHMSTARTED 12023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Walter Tilley IIIWALTER TILLEY III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Natalie WilliamsNATALIE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Kaylee Swansonstarted 12023KAYLEE SWANSONSTARTED 12023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Brittany ShutzBRITTANY SHUTZ
EXECUTIVE DIRECTOR
- Total calculated
- $77,444
- From this org
- $65,892
- From related orgs
- $0
- Other
- $11,552
- 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
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302929349300615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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