Form 990 for tax year 2023
Filed by TURNING POINT CLUB OF BENNINGTON.
Totals
- Total revenue
- $746,172
- Total expenses
- $684,478
- Contributions and grants received
- $680,916
- Grants paid
- $0
- Program service revenue
- $64,830
- Investment income
- $2
- Other revenue
- $424
- Total assets, end of year
- $280,992
- Total liabilities, end of year
- $31,300
- Net assets or fund balances, end of year
- $249,692
- Program services expenses (Part IX)
- $449,966
- Management and general expenses
- $233,906
- Fundraising expenses
- $606
- Program service expenses (Part III)
- $449,966
Program services were 65.7% 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)
$680,916
-
2a · Program service revenue: IDRP
total $64,830 · related or exempt $64,830
-
3 · Investment income
total $2 · excluded $2
-
11a · Other revenue: SPEAKING ENGAGEMENTS
total $424 · related or exempt $424
-
11e · Other revenue, total
$424
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $459,270 · program services $306,270 · management and general $153,000
-
9 · Other employee benefits
total $12,745 · program services $6,000 · management and general $6,745
-
10 · Payroll taxes
total $40,427 · program services $28,442 · management and general $11,985
-
11c · Fees: accounting
total $3,323 · management and general $3,323
-
13 · Office expenses
total $39,484 · program services $19,439 · management and general $19,439 · fundraising $606
-
14 · Information technology
total $2,192 · program services $1,096 · management and general $1,096
-
16 · Occupancy
total $42,532 · program services $21,266 · management and general $21,266
-
17 · Travel
total $1,614 · program services $1,614
-
19 · Conferences, conventions and meetings
total $1,378 · program services $689 · management and general $689
-
20 · Interest
total $438 · program services $438
-
22 · Depreciation, depletion and amortization
total $2,808 · management and general $2,808
-
23 · Insurance
total $5,951 · management and general $5,951
-
24a · Other expenses: IDRP SERVICE COSTS
total $29,781 · program services $29,781
-
24b · Other expenses: VOLUNTEER TRAINING
total $5,093 · program services $5,093
-
24c · Other expenses: Project Alliance Outreach-AI
total $21,812 · program services $21,812
-
24e · All other expenses
total $15,630 · program services $8,026 · management and general $7,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,192 · end of year $147,179
-
2 · Savings and temporary cash investments
beginning of year $415 · end of year $416
-
4 · Accounts receivable
beginning of year $29,418 · end of year $97,915
-
10a · Land, buildings and equipment: cost or other basis
$46,590
-
10b · Land, buildings and equipment: accumulated depreciation
$13,308
-
10c · Land, buildings and equipment, net
beginning of year $14,269 · end of year $33,282
-
15 · Other assets
beginning of year $2,200 · end of year $2,200
-
25 · Other liabilities
beginning of year $6,174 · end of year $31,300
-
27 · Net assets without donor restrictions
beginning of year $174,320 · end of year $249,692
Mission and programs · 2023
Mission
The organization provides peer support, education and safe activities for those experiencing a substance misuse disorder and works with other local/state organizations relative to recovery.
-
Turning Point Center of Bennington (TPCB) fosters recovery from Alcohol and other Substance Use Disorders through peer coaching, support groups, and focused community collaborations. TPCB works directly with local law enforcement, EMS, the hospital/Emergency Department, Probation & Parole, and receives referrals from many other agencies. TPCB staff combine their lived experience and training to engage individuals (and families) in developing their own recovery path to create a healthier, more connected life. Grant funding enables all recovery services to remain free of charge.
Expenses $449,966 · Revenue $746,172
As filed on the 2023 return.
Listed in Part VII
-
Margae Diamond
Executive Director
- Total calculated
- $75,495
- From this org
- $75,495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diana Myrvang
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patricia Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Schnare
Director
- Total calculated
- $0
- Hours/week
- 0
-
Moira Spivey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Trey Dobson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Phillip Steadman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Lawrence
President
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349307639
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