Totals
- Total revenue
- $1,288,644
- Total expenses
- $1,886,665
- Contributions and grants received
- $870,860
- Grants paid
- $0
- Program service revenue
- $350,867
- Investment income
- $613
- Other revenue
- $66,304
- Total assets, end of year
- $2,295,576
- Total liabilities, end of year
- $1,949,471
- Net assets or fund balances, end of year
- $346,105
- Program services expenses (Part IX)
- $1,797,391
- Management and general expenses
- $32,647
- Fundraising expenses
- $56,627
- Program service expenses (Part III)
- $1,797,391
Program services were 95.3% 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.
-
1e · Government grants (contributions)
$648,495
-
1f · All other contributions, gifts and grants
$222,365
-
2a · Program service revenue: PROGRAM SERVICES
total $298,867 · related or exempt $298,867
-
2b · Program service revenue: TRAINING
total $52,000 · related or exempt $52,000
-
3 · Investment income
total $613 · excluded $613
-
8a · Fundraising events: gross income
$91,174
-
8b · Fundraising events: direct expenses
$24,870
-
8c · Net income from fundraising events
total $66,304 · excluded $66,304
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,001 · program services $78,347 · management and general $2,415 · fundraising $4,239
-
7 · Other salaries and wages
total $812,541 · program services $748,939 · management and general $23,085 · fundraising $40,517
-
9 · Other employee benefits
total $43,426 · program services $43,192 · fundraising $234
-
10 · Payroll taxes
total $75,434 · program services $70,035 · management and general $1,960 · fundraising $3,439
-
11c · Fees: accounting
total $6,250 · program services $5,846 · management and general $151 · fundraising $253
-
11g · Fees: other
total $44,417 · program services $41,546 · management and general $1,076 · fundraising $1,795
-
12 · Advertising and promotion
total $3,663 · program services $3,663
-
16 · Occupancy
total $156,440 · program services $156,440
-
17 · Travel
total $8,594 · program services $8,594
-
20 · Interest
total $91,955 · program services $91,955
-
22 · Depreciation, depletion and amortization
total $106,963 · program services $106,963
-
23 · Insurance
total $38,561 · program services $38,561
-
24a · Other expenses: CHARITY CARE
total $229,138 · program services $229,138
-
24b · Other expenses: SUPPLIES
total $31,390 · program services $31,390
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $30,987 · program services $30,987
-
24d · Other expenses: TELEPHONE AND INTERNET
total $29,652 · program services $29,652
-
24e · All other expenses
total $92,253 · program services $82,143 · management and general $3,960 · fundraising $6,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,382 · end of year $49,192
-
2 · Savings and temporary cash investments
beginning of year $59,728 · end of year $6,991
-
3 · Pledges and grants receivable
beginning of year $14,031 · end of year $28,728
-
4 · Accounts receivable
beginning of year $182,282 · end of year $73,993
-
9 · Prepaid expenses and deferred charges
beginning of year $8,782
-
10a · Land, buildings and equipment: cost or other basis
$2,479,157
-
10b · Land, buildings and equipment: accumulated depreciation
$353,074
-
10c · Land, buildings and equipment, net
beginning of year $1,991,776 · end of year $2,126,083
-
15 · Other assets
beginning of year $10,589 · end of year $10,589
-
17 · Accounts payable and accrued expenses
beginning of year $5,072 · end of year $34,941
-
23 · Secured mortgages and notes payable
beginning of year $1,523,372 · end of year $1,914,530
-
27 · Net assets without donor restrictions
beginning of year $944,126 · end of year $246,105
-
28 · Net assets with donor restrictions
end of year $100,000
Mission and programs · 2023
Mission
TO HELP PEOPLE ACHIEVE LONG-TERM RECOVERY FROM SUBSTANCE USE DISORDERS AND TO ELIMINATE THE STIGMA THAT PREVENTS PEOPLE FROM GETTTING HELP.
Activities or mission (Part I)
ADDICTION RECOVERY SUPPPORT SERVICES FOR THE UNINSURED
-
SUPPORT AND EDUCATION OF ADDICTION RECOVERY
Expenses $1,797,391 · Revenue $298,867
As filed on the 2023 return.
Listed in Part VII
-
Luke Malloy IIILUKE MALLOY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James RodmanJAMES RODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara LemonTAMARA LEMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda EdwardsLINDA EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela MinklerPAMELA MINKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nat MarshallNAT MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donise FarmerDONISE FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill NoelBILL NOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason ToddJASON TODD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Muriel MicklesMURIEL MICKLES
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy KanehlSANDY KANEHL
SECRETARY
- Total calculated
- $89,095
- From this org
- $85,000
- From related orgs
- $0
- Other
- $4,095
- Hours/week
- 40
-
Christina DelzingaroCHRISTINA DELZINGARO
TREASURER
- 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
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500539349300315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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