Totals
- Total revenue
- $374,401
- Total expenses
- $354,065
- Contributions and grants received
- $374,401
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $19,390
- Total liabilities, end of year
- $19,390
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $354,065
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $354,065
Program services were 100.0% 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.
-
1c · Fundraising events
$28,428
-
1e · Government grants (contributions)
$345,973
-
8a · Fundraising events: contributions included on line 1c
$28,428
-
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.
-
6 · Compensation of disqualified persons
total $290,343 · program services $290,343 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,495 · program services $2,495 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $18,109 · program services $18,109 · management and general $0 · fundraising $0
-
16 · Occupancy
total $36,978 · program services $36,978 · management and general $0 · fundraising $0
-
17 · Travel
total $5,491 · program services $5,491 · management and general $0 · fundraising $0
-
20 · Interest
total $649 · program services $649 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,917 · end of year $19,390
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $15,580 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $16,248 · end of year $9,695
-
25 · Other liabilities
beginning of year $16,249 · end of year $9,695
Mission and programs · 2024
Mission
To help community members solve the disease of drug and alcohol addiction
-
A community based program solving the problem of addiciton
As filed on the 2024 return.
Listed in Part VII
-
Audrey Thayer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carl White
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Grace Bowman
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jay Passa
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Robert Trepanier
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Warren Larson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Karen White
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Josh Jones
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Michael Fasthorse
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Longie
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 10 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202540929349300419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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