Form 990 for tax year 2022
Filed by ACHIEVING RECOVERY TOGETHER INC.
Totals
- Total revenue
- $580,031
- Total expenses
- $715,246
- Contributions and grants received
- $538,159
- Grants paid
- $0
- Program service revenue
- $23,873
- Investment income
- $0
- Other revenue
- $17,999
- Total assets, end of year
- $35,024
- Total liabilities, end of year
- $5,513
- Net assets or fund balances, end of year
- $29,511
- Program services expenses (Part IX)
- $623,960
- Management and general expenses
- $82,242
- Fundraising expenses
- $9,044
- Program service expenses (Part III)
- $623,960
Program services were 87.2% 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)
$319,376
-
1f · All other contributions, gifts and grants
$218,783
-
2a · Program service revenue: CONSULTING INCOME
total $23,873 · related or exempt $23,873
-
8a · Fundraising events: gross income
$5,098
-
8b · Fundraising events: direct expenses
$4,196
-
8c · Net income from fundraising events
total $902 · excluded $902
-
11a · Other revenue: OTHER INCOME
total $17,097 · related or exempt $17,097
-
11e · Other revenue, total
$17,097
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $516,460 · program services $471,454 · management and general $39,380 · fundraising $5,626
-
10 · Payroll taxes
total $43,780 · program services $39,965 · management and general $3,338 · fundraising $477
-
11a · Fees: management
total $7,786 · management and general $7,786
-
11c · Fees: accounting
total $6,055 · management and general $6,055
-
11g · Fees: other
total $25,432 · program services $20,870 · management and general $4,562
-
12 · Advertising and promotion
total $4,574 · program services $2,287 · fundraising $2,287
-
13 · Office expenses
total $843 · program services $632 · management and general $211
-
16 · Occupancy
total $59,467 · program services $45,975 · management and general $13,492
-
17 · Travel
total $713 · program services $713
-
23 · Insurance
total $7,500 · program services $6,846 · management and general $572 · fundraising $82
-
24a · Other expenses: SUPPLIES
total $20,736 · program services $16,025 · management and general $4,139 · fundraising $572
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $18,560 · program services $18,560
-
24c · Other expenses: LICENSES AND PERMITS
total $2,707 · management and general $2,707
-
24d · Other expenses: TRAINING
total $633 · program services $633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,786 · end of year $35,024
-
3 · Pledges and grants receivable
beginning of year $82,575
-
17 · Accounts payable and accrued expenses
beginning of year $17,635 · end of year $5,513
-
27 · Net assets without donor restrictions
beginning of year $164,726 · end of year $29,511
Mission and programs · 2022
Mission
STRIVING TO DRAMATICALLY INCREASE BOTH THE NUMBER OF INDIVIDUALS AND FAMILIES IN RECOVERY AND THE QUALITY AND ACCESSIBILITY OF SERVICES.
-
QUICK RESPONSE TEAM - ART'S PEER SUPPORT SPECIALISTS ENTER CLARK REGIONAL MEDICAL CENTER WHEN SUBSTANCE USE IS SUSPECTED IN ANY CAPACITY. ART SPECIALISTS SPEAK TO INDIVIDUALS ABOUT RESOURCES AND RECOVERY. ART SPECIALISTS ALSO FOLLOWS UP WITH INDIVIDUALS WHO REQUEST EMERGENCY ASSISTANCE IN REGARDS TO AN OVERDOSE WHO REFUSE MEDICAL CARE. ART SPECIALISTS CONDUCTS HOME VISITS ON A WEEKLY BASIS WITH THESE INDIVIDUALS. HARM REDUCTION PROGRAM - DURING THE HARM REDUCTION PROGRAM BY THE THE CLARK COUNTY HEALTH DEPARTMENT, ART'S PEER SUPPORT SPECIALISTS ATTEND EVERY FRIDAY TO BRING HYGIENE ITEMS TO THE PARTICIPANTS IN ORDER TO GAIN TRUST. ART STAFF ASSISTS WITH ALL RESOURCES INCLUDING INPATIENT, MAT, IOP, COUNSELING,TRANSPORTATION, CLOTHING, HOUSING, ETC. COMMUNITY PARTNERSHIPS - ART SPECIALISTS PARTICIPANTS USING ALL RESOURCES AVAILABLE WITHIN THE COMMUNITY AND/OR OFFERED BY COMMUNITY PARTNERS.
Expenses $623,960 · Revenue $23,873
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DOUG HODGKIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ALISA BICKHAM
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE WEBB
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE AITKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE PLASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVIS WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER CLEM
DIRECTOR
- 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
- 2022
- Filed
- 24 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349302074
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