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← ACHIEVE CENTER INC

Form 990 for tax year 2022

Filed by ACHIEVE CENTER INC.

Totals

Total revenue
$848,961
Total expenses
$1,023,006
Contributions and grants received
$250,376
Grants paid
$0
Program service revenue
$591,632
Investment income
$188
Other revenue
$6,765
Total assets, end of year
$2,393,413
Total liabilities, end of year
$2,353,253
Net assets or fund balances, end of year
$40,160
Program services expenses (Part IX)
$1,023,006
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,023,006

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

    $250,376

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $591,632 · related or exempt $591,632

  • 3 · Investment income

    total $188 · related or exempt $188

  • 11a · Other revenue: ERC CREDIT

    total $5,010 · excluded $5,010

  • 11b · Other revenue: REFUNDS

    total $1,755 · excluded $1,755

  • 11e · Other revenue, total

    $6,765

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $627,279 · program services $627,279

  • 9 · Other employee benefits

    total $27,512 · program services $27,512

  • 10 · Payroll taxes

    total $49,367 · program services $49,367

  • 11b · Fees: legal

    total $2,672 · program services $2,672

  • 11c · Fees: accounting

    total $18,180 · program services $18,180

  • 12 · Advertising and promotion

    total $854 · program services $854

  • 13 · Office expenses

    total $24,236 · program services $24,236

  • 16 · Occupancy

    total $38,999 · program services $38,999

  • 17 · Travel

    total $856 · program services $856

  • 20 · Interest

    total $73,971 · program services $73,971

  • 22 · Depreciation, depletion and amortization

    total $51,435 · program services $51,435

  • 23 · Insurance

    total $21,662 · program services $21,662

  • 24a · Other expenses: CONTRACT SERVICES

    total $31,136 · program services $31,136

  • 24b · Other expenses: COMPUTER EXPENSE

    total $18,577 · program services $18,577

  • 24c · Other expenses: PHONE

    total $12,528 · program services $12,528

  • 24d · Other expenses: CREDIT CARD FEES

    total $12,095 · program services $12,095

  • 24e · All other expenses

    total $11,647 · program services $11,647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,830 · end of year $23,819

  • 4 · Accounts receivable

    beginning of year $199,275 · end of year $211,582

  • 10a · Land, buildings and equipment: cost or other basis

    $2,541,330

  • 10b · Land, buildings and equipment: accumulated depreciation

    $383,318

  • 10c · Land, buildings and equipment, net

    beginning of year $1,090,343 · end of year $2,158,012

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,794 · end of year $53,399

  • 25 · Other liabilities

    beginning of year $1,142,449 · end of year $2,299,854

  • 31 · Retained earnings, endowment or other funds

    beginning of year $214,205 · end of year $40,160

Mission and programs · 2022

Mission

DIAGNOSTIC & THERAPEUTIC SERVICES TO CLIENTS IMPACTED BY NEUROPSYCHOLOGICAL DISORDERS, MENTAL HEALTH, AND SUBSTANCE ABUSE ISSUES

  • SEE LINE 1

    Expenses $124,982

  • Expenses $898,024

As filed on the 2022 return.

Listed in Part VII

  • Carol Wesley

    PRESIDENT

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • MacKenzie Heckendorf

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nicole Kreklau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jackie Edwards

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Dale Prahl

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
10 February 2023
IRS schema version
2022v5.0
Source object
202300969349301540

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