Form 990 for tax year 2023
Filed by ADDICTION COUNSELOR CERTIFICATION BOARD OF OREGON.
Totals
- Total revenue
- $2,209,435
- Total expenses
- $1,319,715
- Contributions and grants received
- $2,030,117
- Grants paid
- $0
- Program service revenue
- $155,239
- Investment income
- $24,079
- Other revenue
- $0
- Total assets, end of year
- $2,615,793
- Total liabilities, end of year
- $11,439
- Net assets or fund balances, end of year
- $2,604,354
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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)
$2,030,117
-
2a · Program service revenue: FEES
total $140,368 · related or exempt $140,368
-
2b · Program service revenue: OTHER INCOME
total $14,871 · related or exempt $14,871
-
3 · Investment income
total $24,079 · excluded $24,079
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,935
-
7 · Other salaries and wages
total $413,406
-
8 · Pension plan contributions
total $31,212
-
9 · Other employee benefits
total $33,456
-
10 · Payroll taxes
total $48,980
-
11b · Fees: legal
total $4,679
-
11c · Fees: accounting
total $615
-
11d · Fees: lobbying
total $7,500
-
11g · Fees: other
total $21,600
-
12 · Advertising and promotion
total $15,644
-
13 · Office expenses
total $31,574
-
16 · Occupancy
total $20,149
-
17 · Travel
total $25,950
-
19 · Conferences, conventions and meetings
total $19,868
-
23 · Insurance
total $13,348
-
24a · Other expenses: TESTING EXPENSES
total $209,598
-
24b · Other expenses: TRAINING
total $172,200
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $48,260
-
24d · Other expenses: BACKGROUND CHECKS
total $24,816
-
24e · All other expenses
total $26,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,426,685 · end of year $1,501,412
-
2 · Savings and temporary cash investments
beginning of year $50,011 · end of year $550,016
-
4 · Accounts receivable
beginning of year $82
-
9 · Prepaid expenses and deferred charges
beginning of year $7,240 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,272
-
10b · Land, buildings and equipment: accumulated depreciation
$6,272
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $262,826 · end of year $564,365
-
17 · Accounts payable and accrued expenses
beginning of year $15,466 · end of year $11,439
-
19 · Deferred revenue
beginning of year $548,340 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,183,038 · end of year $1,977,488
-
28 · Net assets with donor restrictions
end of year $626,866
Mission and programs · 2023
Mission
CERTIFICATION OF ADDICTION COUNSELORS FOR THE STATE OF OREGON.
-
CERTIFICATION OF ADDICTION COUNSELORS WITHIN THE STATE OF OREGON WITH SEMI-ANNUAL EXAMINATIONS AND CERTIFICATE RENEWALS. THE ASSOCIATION PUBLISHES A QUARTERLY NEWSLETTER THAT IS MAILED TO ALL THOSE CERTIFIED BY THE BOARD.
As filed on the 2023 return.
Listed in Part VII
-
Debra Buffalo Boy BigelowDEBRA BUFFALO BOY BIGELOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julia MinesJULIA MINES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tony VezinaTONY VEZINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BrandsmaMICHELLE BRANDSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob ForsythBOB FORSYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose GarciaJOSE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LewinsohnMARK LEWINSOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya PrittTANYA PRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo VerdeguezRICARDO VERDEGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beau RappaportBEAU RAPPAPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith WalkerKEITH WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Ashton WilliamsAMY ASHTON WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark DavisMARK DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch DoigMITCH DOIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Van BurnhamVAN BURNHAM
EXECUTIVE DIRECTOR
- Total calculated
- $149,935
- From this org
- $120,000
- From related orgs
- $0
- Other
- $29,935
- Hours/week
- 40
-
Eric MartinERIC MARTIN
DIRECTOR OF POLICY AND LEGISLATION
- Total calculated
- $121,838
- From this org
- $103,815
- From related orgs
- $0
- Other
- $18,023
- Hours/week
- 40
-
Kristi McKinneyKRISTI MCKINNEY
DIRECTOR OF TESTING
- Total calculated
- $114,755
- From this org
- $105,755
- From related orgs
- $0
- Other
- $9,000
- Hours/week
- 40
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349303924
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