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← POSITIVE ACTION AGAINST CHEMICAL ADDICTION INC

Form 990 for tax year 2022

Filed by POSITIVE ACTION AGAINST CHEMICAL ADDICTION INC.

Totals

Total revenue
$2,622,073
Total expenses
$2,761,422
Contributions and grants received
$1,685,447
Grants paid
$0
Program service revenue
$936,626
Investment income
$0
Other revenue
$0
Total assets, end of year
$522,930
Total liabilities, end of year
$471,270
Net assets or fund balances, end of year
$51,660
Program services expenses (Part IX)
$2,539,074
Management and general expenses
$222,348
Fundraising expenses
$0
Program service expenses (Part III)
$2,539,074

Program services were 91.9% 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)

    $1,648,376

  • 1f · All other contributions, gifts and grants

    $37,071

  • 2a · Program service revenue: Job training programs

    total $764,424 · related or exempt $764,424

  • 2b · Program service revenue: Food programs

    total $172,202 · related or exempt $172,202

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,583,288 · program services $1,548,923 · management and general $34,365

  • 10 · Payroll taxes

    total $151,569 · program services $148,279 · management and general $3,290

  • 11c · Fees: accounting

    total $81,499 · management and general $81,499

  • 11g · Fees: other

    total $65,162 · program services $37,662 · management and general $27,500

  • 12 · Advertising and promotion

    total $1,144 · management and general $1,144

  • 13 · Office expenses

    total $20,319 · management and general $20,319

  • 14 · Information technology

    total $4,690 · management and general $4,690

  • 16 · Occupancy

    total $193,385 · program services $173,385 · management and general $20,000

  • 19 · Conferences, conventions and meetings

    total $3,996 · program services $3,996

  • 20 · Interest

    total $6,006 · program services $6,006

  • 22 · Depreciation, depletion and amortization

    total $16,239 · program services $13,343 · management and general $2,896

  • 23 · Insurance

    total $22,450 · program services $22,450

  • 24a · Other expenses: Vehicle expenses

    total $76,632 · program services $76,632

  • 24b · Other expenses: Youth programs

    total $14,380 · program services $14,380

  • 24c · Other expenses: Adult job training & other

    total $381,207 · program services $381,207

  • 24d · Other expenses: Drug rehabilitation programs

    total $70,260 · program services $70,260

  • 24e · All other expenses

    total $69,196 · program services $42,551 · management and general $26,645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,665 · end of year $38,918

  • 3 · Pledges and grants receivable

    beginning of year $429,279 · end of year $395,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,423 · end of year $34,458

  • 10a · Land, buildings and equipment: cost or other basis

    $159,731

  • 10b · Land, buildings and equipment: accumulated depreciation

    $105,452

  • 10c · Land, buildings and equipment, net

    beginning of year $57,631 · end of year $54,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $320,429 · end of year $436,063

  • 23 · Secured mortgages and notes payable

    beginning of year $1,560 · end of year $11,207

  • 24 · Unsecured notes and loans payable

    beginning of year $24,000 · end of year $24,000

  • 27 · Net assets without donor restrictions

    beginning of year $191,009 · end of year $51,660

Mission and programs · 2022

Mission

PAACA provides substance abuse recovery services for adults and at-risk youth, transitional housing for the homeless, job training and a meeting place for recovering substance abusers and their families.

  • The organization provided counseling, youth education, job training, transportation, and temporary housing for homeless chemical substance abusers and their families.

    Expenses $2,539,074

As filed on the 2022 return.

Listed in Part VII

  • Deloris Joseph

    Director

    Total calculated
    $0
    Hours/week
    0

  • Marcelina Lima-Christian

    Director

    Total calculated
    $0
    Hours/week
    0

  • DLanor Harris

    Director

    Total calculated
    $0
    Hours/week
    0

  • Brenda Souza

    President

    Total calculated
    $0
    Hours/week
    1

  • Stephen Fernandes

    ClerkTreasurer

    Total calculated
    $0
    Hours/week
    1

  • Carl Alves

    Executive Director

    Total calculated
    $0
    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
14 November 2023
IRS schema version
2022v5.0
Source object
202431369349306148

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