Totals
- Total revenue
- $5,859,429
- Total expenses
- $6,084,012
- Contributions and grants received
- $817,141
- Grants paid
- $0
- Program service revenue
- $4,990,692
- Investment income
- $29
- Other revenue
- $51,567
- Total assets, end of year
- $4,159,214
- Total liabilities, end of year
- $2,498,863
- Net assets or fund balances, end of year
- $1,660,351
- Program services expenses (Part IX)
- $5,373,136
- Management and general expenses
- $535,410
- Fundraising expenses
- $175,466
- Program service expenses (Part III)
- $5,373,136
Program services were 88.3% 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
$817,141
-
1g · Noncash contributions included above
$42,287
-
2a · Program service revenue: Residential Treatment
total $2,404,529 · related or exempt $2,404,529
-
2b · Program service revenue: Transitional Housing
total $851,629 · related or exempt $851,629
-
2c · Program service revenue: Spera/ROSC Services
total $1,154,826 · related or exempt $1,154,826
-
2d · Program service revenue: OP Programs
total $366,148 · related or exempt $366,148
-
2e · Program service revenue: Jail Programs
total $213,560 · related or exempt $213,560
-
3 · Investment income
total $29 · excluded $29
-
11d · All other revenue
total $51,567 · related or exempt $51,567
-
11e · Other revenue, total
$51,567
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $147,185 · program services $48,571 · management and general $48,571 · fundraising $50,043
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,996,684 · program services $2,646,622 · management and general $300,797 · fundraising $49,265
-
8 · Pension plan contributions
total $46,535 · program services $37,227 · management and general $8,422 · fundraising $886
-
9 · Other employee benefits
total $428,450 · program services $382,148 · management and general $36,330 · fundraising $9,972
-
10 · Payroll taxes
total $231,815 · program services $199,361 · management and general $23,181 · fundraising $9,273
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,413 · management and general $16,413
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $86,450 · program services $61,380 · management and general $24,206 · fundraising $864
-
12 · Advertising and promotion
total $17,749 · program services $16,684 · fundraising $1,065
-
13 · Office expenses
total $640,855 · program services $584,384 · management and general $29,488 · fundraising $26,983
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,073,438 · program services $1,065,236 · management and general $4,101 · fundraising $4,101
-
17 · Travel
total $8,398 · program services $7,504 · management and general $550 · fundraising $344
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,734 · program services $15,566 · management and general $1,168
-
20 · Interest
total $33,791 · program services $30,750 · management and general $3,041
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $135,728 · program services $133,013 · management and general $1,358 · fundraising $1,357
-
23 · Insurance
total $40,550 · program services $31,199 · management and general $8,515 · fundraising $836
-
24a · Other expenses: Vehicle maintenance and expense
total $34,207 · program services $29,475 · management and general $3,006 · fundraising $1,726
-
24e · All other expenses
total $129,030 · program services $84,016 · management and general $26,263 · fundraising $18,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $405,700 · end of year $209,030
-
2 · Savings and temporary cash investments
end of year $10,029
-
4 · Accounts receivable
beginning of year $353,090 · end of year $311,434
-
9 · Prepaid expenses and deferred charges
beginning of year $34,662 · end of year $38,745
-
10a · Land, buildings and equipment: cost or other basis
$6,319,049
-
10b · Land, buildings and equipment: accumulated depreciation
$3,527,824
-
10c · Land, buildings and equipment, net
beginning of year $1,903,452 · end of year $2,791,225
-
15 · Other assets
beginning of year $395,685 · end of year $798,751
-
17 · Accounts payable and accrued expenses
beginning of year $274,612 · end of year $329,832
-
23 · Secured mortgages and notes payable
beginning of year $534,162 · end of year $1,358,608
-
25 · Other liabilities
beginning of year $398,881 · end of year $810,423
-
27 · Net assets without donor restrictions
beginning of year $1,489,914 · end of year $1,418,522
-
28 · Net assets with donor restrictions
beginning of year $395,020 · end of year $241,829
Mission and programs · 2023
Mission
The goal of Dawn Farm is to assist addicts and alcoholics in achieving long term recovery. Dawn Farm will identify and remove barriers that prevent addicts and alcoholics from joining the recovering community.
-
Dawn Farm is a private, nonprofit organization providing treatment and recovery support services for people with substance use disorders and addiction. Programs include withdrawal management, short-term and long-term residential services average stay is 3-4 months, outpatient treatment, case management and peer support, and transitional housing. Dawn Farm provides special outreach programs to people who are pregnant, custodial parents, and people currently incarcerated. Dawn Farm also provides public education about addiction and recovery to increase awareness and reduce stigma about the disease. In 2023/2024 Dawn Farm served 243 people in long-term residential treatment. Spera Recovery Center had 281 admissions for withdrawal management and 231 admissions for short-term residential services. Transitional Housing had 241 admissions including 6 families with children and there were 1,134 Outpatient and Peer Support services admissions.
Expenses $5,373,136 · Revenue $5,042,259
As filed on the 2023 return.
Listed in Part VII
-
Anna Byberg LMSW CAADC
President
- Total calculated
- $145,560
- From this org
- $129,458
- From related orgs
- $0
- Other
- $16,102
- Hours/week
- 50
-
Suzie Antonow LMSW CAADC
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Boshoven
Member
- Total calculated
- $0
- Hours/week
- 1
-
Roy Muir
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Chandler
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Benny Greenwald
Member
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Suganuma LMSW
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Wilson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo Desprez MA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Peter Elliott
Member
- Total calculated
- $0
- Hours/week
- 1
-
James Fink
Member
- Total calculated
- $0
- Hours/week
- 1
-
Donald Loppnow PhD
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Baker
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carl Christensen MD PhD DFASAM
Member
- Total calculated
- $0
- Hours/week
- 1
-
Phillis Engelbert
Member
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Estenson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Goodson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Schwartz LMSW CAADC
Member
- Total calculated
- $0
- Hours/week
- 1
-
William Simmons
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510179349300931
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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