Totals
- Total revenue
- $1,379,580
- Total expenses
- $1,131,712
- Contributions and grants received
- $1,132,738
- Grants paid
- $0
- Program service revenue
- $64,916
- Investment income
- $37,719
- Other revenue
- $144,207
- Total assets, end of year
- $2,465,346
- Total liabilities, end of year
- $58,080
- Net assets or fund balances, end of year
- $2,407,266
- Program services expenses (Part IX)
- $840,840
- Management and general expenses
- $131,383
- Fundraising expenses
- $159,489
- Program service expenses (Part III)
- $840,840
Program services were 74.3% 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
$255,000
-
1e · Government grants (contributions)
$91,660
-
1f · All other contributions, gifts and grants
$786,078
-
2a · Program service revenue: MINISTRY AND FEES
total $64,916 · related or exempt $64,916
-
3 · Investment income
total $37,719 · excluded $37,719
-
8a · Fundraising events: gross income
$230,506
-
8a · Fundraising events: contributions included on line 1c
$255,000
-
8b · Fundraising events: direct expenses
$86,299
-
8c · Net income from fundraising events
total $144,207 · excluded $144,207
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $498,686 · program services $338,104 · management and general $56,652 · fundraising $103,930
-
10 · Payroll taxes
total $36,885 · program services $24,600 · management and general $4,334 · fundraising $7,951
-
11g · Fees: other
total $94,016 · program services $57,110 · management and general $36,906
-
13 · Office expenses
total $27,892 · program services $19,255 · management and general $3,009 · fundraising $5,628
-
17 · Travel
total $19,450 · program services $13,427 · management and general $2,098 · fundraising $3,925
-
22 · Depreciation, depletion and amortization
total $49,935 · program services $47,438 · management and general $1,498 · fundraising $999
-
23 · Insurance
total $75,353 · program services $52,019 · management and general $8,128 · fundraising $15,206
-
24a · Other expenses: UTILITIES
total $86,105 · program services $81,800 · management and general $2,583 · fundraising $1,722
-
24b · Other expenses: SPECIAL NEED AND EMERGE
total $44,955 · program services $44,955
-
24c · Other expenses: AUTOMOBILE
total $41,767 · program services $28,835 · management and general $4,506 · fundraising $8,426
-
24d · Other expenses: SUPPLIES
total $31,334 · program services $31,334
-
24e · All other expenses
total $125,334 · program services $101,963 · management and general $11,669 · fundraising $11,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,978 · end of year $297,227
-
2 · Savings and temporary cash investments
beginning of year $582,828 · end of year $611,537
-
3 · Pledges and grants receivable
beginning of year $62,982 · end of year $54,065
-
9 · Prepaid expenses and deferred charges
beginning of year $26,914 · end of year $24,155
-
10a · Land, buildings and equipment: cost or other basis
$1,597,069
-
10b · Land, buildings and equipment: accumulated depreciation
$524,338
-
10c · Land, buildings and equipment, net
beginning of year $1,032,095 · end of year $1,072,731
-
15 · Other assets
beginning of year $409,464 · end of year $405,631
-
17 · Accounts payable and accrued expenses
beginning of year $7,975 · end of year $1,984
-
25 · Other liabilities
beginning of year $47,606 · end of year $56,096
-
27 · Net assets without donor restrictions
beginning of year $2,167,680 · end of year $2,407,266
Mission and programs · 2024
Mission
THE REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES.
Activities or mission (Part I)
THE REHABILITATION OF MEN FOR WHOM DRUGS ARE AN OVERRIDING PROBLEM IN THEIR LIVES.
-
REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IN THEIR LIVES.
Expenses $840,840 · Revenue $818,578
As filed on the 2024 return.
Listed in Part VII
-
David WestDAVID WEST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kim MatthewsKIM MATTHEWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Susan TracySUSAN TRACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eben BreedEBEN BREED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert VannROBERT VANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard WilliamsRICHARD WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Alex HortonALEX HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Scott PhillipsSCOTT PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bruce LeavittBRUCE LEAVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Claire EnglandCLAIRE ENGLAND
DIRECTOR
- 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
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542899349301304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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