Totals
- Total revenue
- $89,338
- Total expenses
- $126,755
- Contributions and grants received
- $89,338
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $29,581
- Total liabilities, end of year
- $12,733
- Net assets or fund balances, end of year
- $16,848
- Program services expenses (Part IX)
- $126,755
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,755
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.
-
1f · All other contributions, gifts and grants
$89,338
-
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.
-
7 · Other salaries and wages
total $85,049 · program services $85,049 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,565 · program services $7,565 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,820 · program services $2,820 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,222 · program services $4,222 · management and general $0 · fundraising $0
-
16 · Occupancy
total $22,048 · program services $22,048 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,525 · program services $1,525 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Fees and Interest
total $323 · program services $323 · management and general $0 · fundraising $0
-
24b · Other expenses: Registration Fees
total $100 · program services $100 · management and general $0 · fundraising $0
-
24c · Other expenses: Insurance
total $2,680 · program services $2,680 · management and general $0 · fundraising $0
-
24d · Other expenses: Painting, Trvel
total $423 · program services $423 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,388 · end of year $12,495
-
10a · Land, buildings and equipment: cost or other basis
$17,086
-
10c · Land, buildings and equipment, net
beginning of year $17,086 · end of year $17,086
-
23 · Secured mortgages and notes payable
end of year $12,733
-
25 · Other liabilities
beginning of year $2,733 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $52,741 · end of year $16,848
Mission and programs · 2022
Mission
To help community members solve the disease of drug and alcohol addiction
-
A community based program solving the problem of addiciton
Expenses $126,755 · Revenue $89,338
As filed on the 2022 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
- 2022
- Filed
- 28 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330609349301423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.