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Nonprofiteer
← THE HORNBUCKLE FOUNDATION

Form 990 for tax year 2023

Filed by THE HORNBUCKLE FOUNDATION.

Totals

Total revenue
$1,722,265
Total expenses
$1,379,555
Contributions and grants received
$1,460,560
Grants paid
$216,291
Program service revenue
$261,705
Investment income
$0
Other revenue
$0
Total assets, end of year
$971,372
Total liabilities, end of year
$469,868
Net assets or fund balances, end of year
$501,504
Program services expenses (Part IX)
$1,310,929
Management and general expenses
$38,893
Fundraising expenses
$29,733
Program service expenses (Part III)
$1,310,929

Program services were 95.0% 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

    $1,460,560

  • 2a · Program service revenue: RECOVERY COACHING

    total $261,705 · related or exempt $261,705

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $216,291 · program services $216,291

  • 5 · Compensation of officers, directors and key employees

    total $247,250 · program services $247,250

  • 7 · Other salaries and wages

    total $13,500 · program services $13,500

  • 9 · Other employee benefits

    total $8,208 · program services $8,208

  • 11c · Fees: accounting

    total $2,410 · management and general $2,410

  • 11g · Fees: other

    total $751,902 · program services $718,242 · management and general $33,660

  • 12 · Advertising and promotion

    total $16,765 · fundraising $16,765

  • 13 · Office expenses

    total $31,877 · program services $29,054 · management and general $2,823

  • 14 · Information technology

    total $14,002 · program services $1,034 · fundraising $12,968

  • 16 · Occupancy

    total $29,976 · program services $29,976

  • 17 · Travel

    total $454 · program services $454

  • 20 · Interest

    total $20,849 · program services $20,849

  • 22 · Depreciation, depletion and amortization

    total $15,925 · program services $15,925

  • 23 · Insurance

    total $10,146 · program services $10,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,057 · end of year $84,403

  • 4 · Accounts receivable

    beginning of year $2,380 · end of year $117,267

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,217

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

    $790,192

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

    $20,490

  • 10c · Land, buildings and equipment, net

    beginning of year $331,511 · end of year $769,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,762 · end of year $624

  • 23 · Secured mortgages and notes payable

    beginning of year $271,609 · end of year $469,244

  • 27 · Net assets without donor restrictions

    beginning of year $158,794 · end of year $501,504

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE HOPE AND SUPPORT TO PEOPLE SUFFERING FROM SUBSTANCE US DIORDER, BY ASSISTING THEM IN FINDING TOOLS AND RESOURCES TO TRANSITION INTO PRODUCTIVE AND POSITIVE MEMBERS OF SOCIETY.

  • SOBER LIVING PLACEMENT, SCHOLARSHIP AND COACHING PROGRAM - PROVIDE PEER NAVIGATION AND COACHINIG FOR SOBER LIVING PLACEMENT, PAY PROGRAM FEES, ADMINISTRATION, DATA RETENTION AND EXECUTION OF 12-WEEK CONTRACT WITH RECIPIENTS. CLINICAL SERVICES INCLUDING OUTPATIENT TREATMENT, GRIEF SUPPORT AND THERAPY. YOUTH SUICIDE AND ADDICTION PREVENTION PROGRAM.

    Expenses $1,310,929 · Revenue $261,705

As filed on the 2023 return.

Listed in Part VII

  • SARAH HORNBUCKLE

    DIRECTOR

    Total calculated
    $123,833
    From this org
    $123,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL HORNBUCKLE

    PRESIDENT

    Total calculated
    $123,417
    From this org
    $123,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALEXANDRA UNDERHILL STEUERT

    EMPLOYEE

    Total calculated
    $104,411
    From this org
    $104,411
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SCOTT FITZKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLAYTON COLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • HALIM ALI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW CLOUTIER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.0
Source object
202411289349303066

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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