Totals
- Total revenue
- $995,559
- Total expenses
- $622,889
- Contributions and grants received
- $995,559
- Grants paid
- $338,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $454,675
- Total liabilities, end of year
- $82,035
- Net assets or fund balances, end of year
- $372,640
- Program services expenses (Part IX)
- $353,166
- Management and general expenses
- $269,723
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $353,166
Program services were 56.7% 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.
-
1f · All other contributions, gifts and grants
$995,559
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $338,500 · program services $338,500
-
5 · Compensation of officers, directors and key employees
total $157,138 · program services $0 · management and general $157,138 · fundraising $0
-
7 · Other salaries and wages
total $80,564 · program services $0 · management and general $80,564 · fundraising $0
-
9 · Other employee benefits
total $11,638 · program services $0 · management and general $11,638 · fundraising $0
-
10 · Payroll taxes
total $16,575 · program services $0 · management and general $16,575 · fundraising $0
-
11c · Fees: accounting
total $3,077 · program services $0 · management and general $3,077 · fundraising $0
-
11g · Fees: other
total $2,520 · program services $2,520 · management and general $0 · fundraising $0
-
13 · Office expenses
total $293 · program services $293 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $421 · program services $421 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,567 · program services $4,567 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank charges & fees
total $1,122 · program services $1,122 · management and general $0 · fundraising $0
-
24b · Other expenses: Telephone
total $2,492 · program services $2,492 · management and general $0 · fundraising $0
-
24c · Other expenses: Software
total $3,251 · program services $3,251 · management and general $0 · fundraising $0
-
24d · Other expenses: Reimbursed expenses
total $731 · program services $0 · management and general $731 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,560 · end of year $453,557
-
10a · Land, buildings and equipment: cost or other basis
$1,551
-
10b · Land, buildings and equipment: accumulated depreciation
$433
-
10c · Land, buildings and equipment, net
beginning of year $707 · end of year $1,118
-
17 · Accounts payable and accrued expenses
beginning of year $2,061 · end of year $17,275
-
25 · Other liabilities
beginning of year $2,236 · end of year $64,760
-
27 · Net assets without donor restrictions
beginning of year -$30 · end of year $42,640
-
28 · Net assets with donor restrictions
end of year $330,000
Mission and programs · 2022
Mission
To bridge the critical gap between addiction and early recovery, by funding recovery housing initiatives that promote best practices, further research, and impact systems change.
-
To bridge the critical gap between addiction and early recovery, by funding recovery housing initiatives that promote best practices, further research, and impact systems change.
Expenses $353,166 · Revenue $995,559
As filed on the 2022 return.
Listed in Part VII
-
Wes Hurt
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nav Sooch
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kasey Claborn
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julie McElrath
President, Ex Officio
- Total calculated
- $157,138
- From this org
- $157,138
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- $28,846
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,846
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CLEAN Cause Inc
Beverage Company · DE · 0% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349307526
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