Totals
- Total revenue
- $803,346
- Total expenses
- $864,448
- Contributions and grants received
- $803,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $432,581
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $432,581
- Program services expenses (Part IX)
- $864,448
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $864,448
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
$803,346
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $442,207 · program services $442,207
-
10 · Payroll taxes
total $34,796 · program services $34,796
-
11b · Fees: legal
total $7,410 · program services $7,410
-
11g · Fees: other
total $157,646 · program services $157,646
-
12 · Advertising and promotion
total $89,169 · program services $89,169
-
13 · Office expenses
total $23,635 · program services $23,635
-
16 · Occupancy
total $89,308 · program services $89,308
-
17 · Travel
total $13,205 · program services $13,205
-
23 · Insurance
total $7,072 · program services $7,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $478,041 · end of year $411,577
-
10a · Land, buildings and equipment: cost or other basis
$21,004
-
10c · Land, buildings and equipment, net
beginning of year $15,642 · end of year $21,004
-
25 · Other liabilities
beginning of year $29,300
-
29 · Capital stock, trust principal or current funds
beginning of year $464,383 · end of year $464,383
-
31 · Retained earnings, endowment or other funds
end of year -$31,802
Mission and programs · 2023
Mission
PROVIDES RECOVERY AND SUPPORT SERVICES FOR LOCAL VICTIMS OF SUBSTANCE
-
PROVIDES RECOVERY AND SUPPORT SERVICES FOR LOCAL VICTIMS OF SUBSTANCE
-
PROVIDES RECOVERY AND SUPPORT SERVICES FOR LOCAL VICTIMS OF SUBSTANCE ABUSE.
Expenses $864,448
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy AnagnostAMY ANAGNOST
CHAIR
- Total calculated
- $0
-
R Justin EtlingR JUSTIN ETLING
CO-CHAIR
- Total calculated
- $0
-
Tess PalkerTESS PALKER
SECRETARY
- Total calculated
- $0
-
Jessica CarterJESSICA CARTER
EXECUTIVE DI
- Total calculated
- $0
-
Arianny AriasARIANNY ARIAS
TREASURER
- Total calculated
- $0
-
Lisa VasquezLISA VASQUEZ
BOARD MEMBER
- Total calculated
- $0
-
Brian KenneyBRIAN KENNEY
BOARD MEMBER
- Total calculated
- $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
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421239349301122
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