Totals
- Total revenue
- $1,248,073
- Total expenses
- $1,208,002
- Contributions and grants received
- $1,248,073
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $361,131
- Total liabilities, end of year
- $180,413
- Net assets or fund balances, end of year
- $180,718
- Program services expenses (Part IX)
- $850,785
- Management and general expenses
- $357,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $850,785
Program services were 70.4% 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.
-
1e · Government grants (contributions)
$1,167,639
-
1f · All other contributions, gifts and grants
$80,434
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $574,221 · program services $421,927 · management and general $152,294 · fundraising $0
-
9 · Other employee benefits
total $125,390 · program services $92,990 · management and general $32,400 · fundraising $0
-
10 · Payroll taxes
total $43,927 · program services $32,277 · management and general $11,650 · fundraising $0
-
11c · Fees: accounting
total $65,915 · program services $0 · management and general $65,915 · fundraising $0
-
13 · Office expenses
total $32,505 · program services $0 · management and general $32,505 · fundraising $0
-
14 · Information technology
total $10,262 · program services $7,491 · management and general $2,771 · fundraising $0
-
16 · Occupancy
total $90,636 · program services $90,636 · management and general $0 · fundraising $0
-
17 · Travel
total $99,139 · program services $81,649 · management and general $17,490 · fundraising $0
-
20 · Interest
total $252 · program services $0 · management and general $252 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,290 · program services $0 · management and general $4,290 · fundraising $0
-
23 · Insurance
total $4,325 · program services $3,157 · management and general $1,168 · fundraising $0
-
24a · Other expenses: BANK CHARGES AND FEES
total $64 · program services $0 · management and general $64 · fundraising $0
-
24b · Other expenses: CONTRACTUAL SERVICES
total $51,348 · program services $37,484 · management and general $13,864 · fundraising $0
-
24c · Other expenses: BENEVOLENCE
total $9,017 · program services $9,017 · management and general $0 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $25,746 · program services $25,746 · management and general $0 · fundraising $0
-
24e · All other expenses
total $70,965 · program services $48,411 · management and general $22,554 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,195 · end of year $29,470
-
3 · Pledges and grants receivable
end of year $208,185
-
4 · Accounts receivable
beginning of year $119,067
-
9 · Prepaid expenses and deferred charges
end of year $27,806
-
10a · Land, buildings and equipment: cost or other basis
$34,346
-
10b · Land, buildings and equipment: accumulated depreciation
$10,574
-
10c · Land, buildings and equipment, net
beginning of year $27,211 · end of year $23,772
-
15 · Other assets
end of year $71,898
-
17 · Accounts payable and accrued expenses
beginning of year $26,817 · end of year $58,833
-
19 · Deferred revenue
end of year $38,225
-
22 · Loans and payables to officers and key people
end of year $15,000
-
25 · Other liabilities
end of year $68,355
-
27 · Net assets without donor restrictions
beginning of year $137,656 · end of year $180,718
Mission and programs · 2023
Mission
TO PROVIDE PEER-BASED RECOVERY SUPPORT SERVICES TO PEOPLE SEEKING RECOVERY FROM A LIFESTYLE OF SUBSTANCE ABUSE AND/OR HOMELESSNESS.
-
TAKE ACTION TODAYS PEER RECOVERY SUPPORT SERVICES PROVIDED SERVICE LINKAGES FOR PEOPLE STRUGGLING WITH SUBSTANCE ABUSE AND HOMELESSNESS.
Expenses $850,785 · Grants $850,785
As filed on the 2023 return.
Listed in Part VII
-
Marissa HendersonMARISSA HENDERSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jessie StennerJESSIE STENNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Liesl WingertLIESL WINGERT
INTERIM SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Crystal KendziorCRYSTAL KENDZIOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason WilliamsJASON WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CantrellJOHN CANTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joelyn RabyJOELYN RABY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim O'BoyleTIM O'BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HendersonNANCY HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric RuheERIC RUHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike TysonMIKE TYSON
EXECUTIVE DIRECTOR
- Total calculated
- $57,627
- From this org
- $57,627
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chrystal CantrellCHRYSTAL CANTRELL
ASSISTANT DIRECTOR
- Total calculated
- $48,239
- From this org
- $48,239
- From related orgs
- $0
- Other
- $0
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349313673
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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