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Nonprofiteer
← GRATITUDE IN ACTION FOUNDATION

Form 990 for tax year 2022

Filed by GRATITUDE IN ACTION FOUNDATION.

Totals

Total revenue
$743,464
Total expenses
$755,301
Contributions and grants received
$111,555
Grants paid
$0
Program service revenue
$349,774
Investment income
$0
Other revenue
$282,135
Total assets, end of year
$213,303
Total liabilities, end of year
$270,443
Net assets or fund balances, end of year
-$57,140
Program services expenses (Part IX)
$669,971
Management and general expenses
$83,560
Fundraising expenses
$1,770
Program service expenses (Part III)
$669,971

Program services were 88.7% 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.

  • 1c · Fundraising events

    $103,981

  • 1e · Government grants (contributions)

    $7,574

  • 2a · Program service revenue: PROGRAM SERVICE

    total $34,096 · related or exempt $34,096

  • 2b · Program service revenue: STORE SALES

    total $315,678 · related or exempt $315,678

  • 6a · Gross rents

    real property $282,135

  • 6c · Rental income or loss

    real property $282,135

  • 6d · Net rental income or loss

    total $282,135 · related or exempt $282,135

  • 8a · Fundraising events: contributions included on line 1c

    $103,981

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $358,372 · program services $358,372

  • 11b · Fees: legal

    total $100 · management and general $100

  • 11g · Fees: other

    total $3,743 · program services $3,743

  • 12 · Advertising and promotion

    total $16,182 · program services $13,602 · management and general $810 · fundraising $1,770

  • 13 · Office expenses

    total $30,005 · program services $29,297 · management and general $708

  • 14 · Information technology

    total $2,428 · program services $1,808 · management and general $620

  • 16 · Occupancy

    total $268,203 · program services $199,404 · management and general $68,799

  • 17 · Travel

    total $16,541 · program services $4,963 · management and general $11,578

  • 19 · Conferences, conventions and meetings

    total $8,514 · program services $8,514

  • 23 · Insurance

    total $16,212 · program services $16,212

  • 24a · Other expenses: REPAIRS AND MAINT SECURITY

    total $15,040 · program services $15,040

  • 24b · Other expenses: DUES SUBS AND CREDIT CARD F

    total $8,933 · program services $8,933

  • 24c · Other expenses: WORK COMP INSURANCE

    total $9,019 · program services $9,019

  • 24d · Other expenses: KITCHEN SUPPLIES AND GROCERI

    total $2,009 · program services $1,064 · management and general $945

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$361 · end of year $6,115

  • 7 · Other notes and loans receivable

    beginning of year $196,713 · end of year $200,188

  • 15 · Other assets

    beginning of year $7,000 · end of year $7,000

  • 25 · Other liabilities

    beginning of year $248,655 · end of year $270,443

  • 27 · Net assets without donor restrictions

    beginning of year -$45,303 · end of year -$57,140

Mission and programs · 2022

Mission

FUND RECOVERY AND SOBER LIVING

  • TO HELP RECOVERING ALCOHOLICS AND ADDICTS BECOME SELF SUPPORTING

    Expenses $669,971

As filed on the 2022 return.

Listed in Part VII

  • ROBERT WINGER

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • ANNETTE REDDING

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • JODIE HART

    PRESIDENT

    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
15 May 2023
IRS schema version
2022v5.0
Source object
202302589349301135

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