Totals
- Total revenue
- $198,611
- Total expenses
- $133,873
- Contributions and grants received
- $198,611
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $127,768
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $127,768
- Program services expenses (Part IX)
- $133,873
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,873
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$198,611
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $2,361 · program services $2,361
-
16 · Occupancy
total $11,200 · program services $11,200
-
17 · Travel
total $2,187 · program services $2,187
-
24a · Other expenses: PROGRAM EXPENSES
total $118,125 · program services $118,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,031 · end of year $127,768
-
18 · Grants payable
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $63,030 · end of year $127,768
Mission and programs · 2025
Mission
TO HELP ALL PEOPLE WHO ARE STRUGGLING WITH THE AFFECTS OF ADDICTION AND BULLYING.
-
PROGRAMS TO ASSIST FAMILY THAT STRUGGLE WITH ADDICTION.
Expenses $133,873 · Revenue $198,611
As filed on the 2025 return.
Listed in Part VII
-
Larry JohnsonLARRY JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Jennifer JohnsJENNIFER JOHNS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Judy BookerJUDY BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charles MooreCHARLES MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Denny DuncanDENNY DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rosevelt FormROSEVELT FORM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gerald MorrisoGERALD MORRISO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kisha BeverlyKISHA BEVERLY
SEC
- Total calculated
- $0
- Hours/week
- 3
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
- 2025
- Filed
- 18 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642319349300014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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