Totals
- Total revenue
- $459,262
- Total expenses
- $471,222
- Contributions and grants received
- $245,336
- Grants paid
- $0
- Program service revenue
- $73,798
- Investment income
- $0
- Other revenue
- $140,128
- Total assets, end of year
- $681,837
- Total liabilities, end of year
- $25,000
- Net assets or fund balances, end of year
- $656,837
- Program services expenses (Part IX)
- $345,935
- Management and general expenses
- $85,241
- Fundraising expenses
- $40,046
- Program service expenses (Part III)
- $345,935
Program services were 73.4% 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
$245,336
-
2a · Program service revenue: RHODE ISLAND INTERSCH.
total $39,400 · excluded $39,400
-
2b · Program service revenue: HCT EDUCATIONAL EVENTS
total $34,398 · excluded $34,398
-
8a · Fundraising events: gross income
$176,715
-
8b · Fundraising events: direct expenses
$36,587
-
8c · Net income from fundraising events
total $140,128 · excluded $140,128
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,289 · program services $92,231 · management and general $11,529 · fundraising $11,529
-
7 · Other salaries and wages
total $109,923 · program services $87,939 · management and general $10,992 · fundraising $10,992
-
8 · Pension plan contributions
total $15,927 · program services $14,334 · fundraising $1,593
-
9 · Other employee benefits
total $42,217 · program services $33,773 · management and general $4,222 · fundraising $4,222
-
10 · Payroll taxes
total $73,593 · program services $58,875 · management and general $7,359 · fundraising $7,359
-
11c · Fees: accounting
total $15,295 · management and general $15,295
-
11g · Fees: other
total $23,219 · program services $23,219
-
17 · Travel
total $1,294 · program services $1,165 · fundraising $129
-
19 · Conferences, conventions and meetings
total $82 · program services $74 · fundraising $8
-
23 · Insurance
total $4,597 · management and general $4,597
-
24a · Other expenses: DIRECT PROGRAM COSTS
total $27,816 · program services $27,816
-
24b · Other expenses: OTHER EXPENSES
total $27,641 · management and general $27,641
-
24c · Other expenses: CREDIT CARD FEES
total $3,513 · fundraising $3,513
-
24d · Other expenses: PAYROLL SERVICE FEE
total $3,426 · management and general $3,426
-
24e · All other expenses
total $7,390 · program services $6,509 · management and general $180 · fundraising $701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $667,400 · end of year $676,176
-
4 · Accounts receivable
end of year $4,264
-
10a · Land, buildings and equipment: cost or other basis
$24,397
-
10b · Land, buildings and equipment: accumulated depreciation
$23,000
-
10c · Land, buildings and equipment, net
beginning of year $1,397 · end of year $1,397
-
18 · Grants payable
end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $668,797 · end of year $656,837
Mission and programs · 2022
Mission
EDUCATE THE GENERAL POPULATION OF THE DANGERS OF STEROID ABUSE FOR THE PURPOSE OF MINIMIZING THE ABUSE OF THIS DRUG BY ADOLESCENTS AND YOUNG ADULTS.
-
SPEAKER'S BUREAU - SEVERAL INDIVIDUALS TRAVELED TO MULTIPLE CITIES AROUND THE UNITED STATES SPEAKING TO SEVERAL THOUSAND STUDENTS, PARENTS, COACHES AND DOCTORS TO RAISE AWARENESS AND EDUCATE PEOPLE ON THE DANGERS OF ANABOLIC STEROID ABUSE.
Expenses $27,815
-
EDUCATING THE PUBLIC - WEBSITE RECORDED SEVERAL TENS OF THOUSANDS OF UNIQUE VISITORS. PROVIDE ACCURATE INFORMATION RELATED TO ANABOLIC STEROID ABUSE AS WELL AS CURRENT NEWS RELATED TO THIS TOPIC.
Expenses $93,120 · Revenue $73,798
-
COUNSELING AND REFERRAL SERVICE - PROVIDED COUNSELING AND SUPPORT TO DOZENS OF INDIVIDUALS WITH FRIENDS OR FAMILY SUFFERING FROM EFFECTS OF STEROID USE. REFERRED MANY TO PROFESSIONAL COUNSELORS.
Expenses $225,000
As filed on the 2022 return.
Listed in Part VII
-
Donald M Hooton JrDONALD M HOOTON JR
PRESIDENT
- Total calculated
- $115,289
- From this org
- $115,289
- From related orgs
- $0
- Other
- $0
- Hours/week
- 41
-
Pat FoxPAT FOX
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Jim WhiteheadJIM WHITEHEAD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Gene GieselmannGENE GIESELMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Stratton NicolaidesSTRATTON NICOLAIDES
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Donald M Hooton SrDONALD M HOOTON SR
EXECUTIVE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Neil RomanoNEIL ROMANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeff CooperJEFF COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James IleyJAMES ILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark ThompsonMARK THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Doug HaeusslerDOUG HAEUSSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Randy LevineRANDY LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michele LabotzMICHELE LABOTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dave EllisDAVE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian CubanBRIAN CUBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fred McGriffFRED MCGRIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Howard RichardsHOWARD RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349315562
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.