Totals
- Total revenue
- $1,907,252
- Total expenses
- $1,965,018
- Contributions and grants received
- $1,561,659
- Grants paid
- $0
- Program service revenue
- $364,961
- Investment income
- $0
- Other revenue
- -$19,368
- Total assets, end of year
- $170,299
- Total liabilities, end of year
- $88,477
- Net assets or fund balances, end of year
- $81,822
- Program services expenses (Part IX)
- $1,836,722
- Management and general expenses
- $118,028
- Fundraising expenses
- $10,268
- Program service expenses (Part III)
- $1,836,722
Program services were 93.5% 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)
$1,470,659
-
1f · All other contributions, gifts and grants
$91,000
-
2a · Program service revenue: COUNSELING AND COACHIN
total $364,961 · related or exempt $364,961
-
8a · Fundraising events: gross income
$5,583
-
8b · Fundraising events: direct expenses
$24,951
-
8c · Net income from fundraising events
total -$19,368 · excluded -$19,368
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $105,000
-
7 · Other salaries and wages
total $935,632 · program services $935,632
-
9 · Other employee benefits
total $12,184 · program services $12,184
-
10 · Payroll taxes
total $385,421 · program services $385,421
-
11c · Fees: accounting
total $7,150 · management and general $7,150
-
11g · Fees: other
total $27,046 · program services $9,360 · management and general $17,686
-
12 · Advertising and promotion
total $102,677 · program services $82,141 · management and general $10,268 · fundraising $10,268
-
13 · Office expenses
total $89,414 · program services $69,169 · management and general $20,245
-
16 · Occupancy
total $90,409 · program services $69,377 · management and general $21,032
-
17 · Travel
total $77,262 · program services $77,262
-
19 · Conferences, conventions and meetings
total $179 · program services $134 · management and general $45
-
20 · Interest
total $13,769 · management and general $13,769
-
22 · Depreciation, depletion and amortization
total $12,589 · program services $12,589
-
23 · Insurance
total $9,878 · management and general $9,878
-
24a · Other expenses: VEHICLE EXPENSES
total $29,799 · program services $22,349 · management and general $7,450
-
24b · Other expenses: TELEPHONE & INTERNET
total $19,302 · program services $17,372 · management and general $1,930
-
24c · Other expenses: COMPUTING EXPENSE
total $12,743 · program services $10,197 · management and general $2,546
-
24d · Other expenses: MEALS
total $11,992 · program services $11,992
-
24e · All other expenses
total $22,572 · program services $16,543 · management and general $6,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,781 · end of year $115,206
-
4 · Accounts receivable
beginning of year $73,303 · end of year $23,053
-
10a · Land, buildings and equipment: cost or other basis
$64,469
-
10b · Land, buildings and equipment: accumulated depreciation
$32,429
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $32,040
-
23 · Secured mortgages and notes payable
beginning of year $55,000 · end of year $70,758
-
25 · Other liabilities
beginning of year $10,496 · end of year $17,719
-
27 · Net assets without donor restrictions
beginning of year $139,588 · end of year $81,822
Mission and programs · 2024
Mission
OUR MISSION IS TO EMPOWER VULNERABLE POPULATIONS BY PROMOTING ACCESS TO PEER SUPPORT, COMPASSIONATE CARE, AND COMPREHENSIVE SERVICES THAT ADDRESS THE INTERSECTING CHALLENGES OF SUBSTANCE MISUSE, MENTAL HEALTH ISSUES, AND THOSE STRUGGLING WITH HOUSELESSNESS.
-
COMMUNITY COACHES WORKING WITH THE PUBLIC AND JAILS TO HELP BREAK DOWN BARRIERS, BUILD PATHS TO RECOVERY AND AID IN THE JOURNEY TO RECOVERY.
Expenses $1,836,722 · Revenue $364,961
As filed on the 2024 return.
Listed in Part VII
-
ANDRE SAUNDERS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
GINA FEARS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
PETER DRAPER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CANDACE DURHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNE WHIPPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL MCDERMOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE QUINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE OCHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP STUCKY
CEO
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 12 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349317463
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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