Totals
- Total revenue
- $301,000
- Total expenses
- $255,184
- Contributions and grants received
- $298,761
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,082
- Other revenue
- $157
- Total assets, end of year
- $338,848
- Total liabilities, end of year
- $4,794
- Net assets or fund balances, end of year
- $334,054
- Program services expenses (Part IX)
- $214,656
- Management and general expenses
- $40,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $214,656
Program services were 84.1% 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)
$298,761
-
3 · Investment income
total $2,082 · unrelated business $2,082
-
8a · Fundraising events: gross income
$157
-
8c · Net income from fundraising events
total $157 · unrelated business $157
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $4,756 · program services $4,756
-
5 · Compensation of officers, directors and key employees
total $67,061 · program services $57,002 · management and general $10,059
-
7 · Other salaries and wages
total $121,225 · program services $103,041 · management and general $18,184
-
10 · Payroll taxes
total $14,819 · program services $12,596 · management and general $2,223
-
11a · Fees: management
total $2,818 · program services $2,395 · management and general $423
-
11c · Fees: accounting
total $3,177 · program services $409 · management and general $2,768
-
11g · Fees: other
total $848 · program services $485 · management and general $363
-
12 · Advertising and promotion
total $1,053 · program services $895 · management and general $158
-
13 · Office expenses
total $19,620 · program services $16,678 · management and general $2,942
-
16 · Occupancy
total $2,200 · program services $1,870 · management and general $330
-
17 · Travel
total $3,361 · program services $2,857 · management and general $504
-
22 · Depreciation, depletion and amortization
total $513 · management and general $513
-
23 · Insurance
total $1,634 · program services $1,389 · management and general $245
-
24a · Other expenses: SUPPLIES
total $5,260 · program services $4,471 · management and general $789
-
24b · Other expenses: EMPLOYEE MEALS
total $1,006 · program services $855 · management and general $151
-
24c · Other expenses: RACES
total $5,145 · program services $4,373 · management and general $772
-
24d · Other expenses: CONTINUING EDUCATION
total $693 · program services $589 · management and general $104
-
24e · All other expenses
total -$5 · program services -$5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,232 · end of year $332,619
-
9 · Prepaid expenses and deferred charges
end of year $4,176
-
10a · Land, buildings and equipment: cost or other basis
$2,566
-
10b · Land, buildings and equipment: accumulated depreciation
$513
-
10c · Land, buildings and equipment, net
end of year $2,053
-
17 · Accounts payable and accrued expenses
end of year $4,794
-
27 · Net assets without donor restrictions
beginning of year $288,232 · end of year $334,054
Mission and programs · 2023
Mission
TO BUILD SELF-ESTEEM, ESTABLISH SUPPORT SYSTEMS, AND EMPOWER RECOVERY ONE RUN AT A TIME.
-
TREATMENT CENTER RUNS (GRADUATION PACKAGES, GEAR, STAFF) APPROX 490 PEOPLE SERVED
Expenses $172,068
-
ALUMNI RUNS AND QUARTERLY 5K RACES (GEAR, STAFF) APPROX 490 PEOPLE SERVED
Expenses $24,199
-
GIFTS FOR A CHILD CHRISTMAS FUNDRAISER
Expenses $18,389
As filed on the 2023 return.
Listed in Part VII
-
Ismael AlvaradoISMAEL ALVARADO
EXECUTIVE DIRECTOR
- Total calculated
- $67,061
- From this org
- $67,061
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt PalmerMATT PALMER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Mike HoveyMIKE HOVEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Aaron SimpsonAARON SIMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jean TullerJEAN TULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Fred KimFRED KIM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Bryan CochranBRYAN COCHRAN
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 20
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349309373
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