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Nonprofiteer
← POSITIVELY LIVING INC

Form 990 for tax year 2022

Filed by POSITIVELY LIVING INC.

Totals

Total revenue
$13,449,682
Total expenses
$13,586,857
Contributions and grants received
$2,525,130
Grants paid
$9,044,670
Program service revenue
$10,854,702
Investment income
$669
Other revenue
$69,181
Total assets, end of year
$4,744,444
Total liabilities, end of year
$2,757,168
Net assets or fund balances, end of year
$1,987,276
Program services expenses (Part IX)
$12,823,862
Management and general expenses
$645,905
Fundraising expenses
$117,090
Program service expenses (Part III)
$12,823,862

Program services were 94.4% 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)

    $2,345,576

  • 1f · All other contributions, gifts and grants

    $179,554

  • 2a · Program service revenue: 340B PROGRAM

    total $10,336,775 · related or exempt $10,336,775

  • 2b · Program service revenue: CLINIC FEES

    total $517,927 · related or exempt $517,927

  • 3 · Investment income

    total $669 · related or exempt $669

  • 8a · Fundraising events: gross income

    $68,629

  • 8b · Fundraising events: direct expenses

    $24,779

  • 8c · Net income from fundraising events

    total $43,850

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $14,002 · related or exempt $14,002

  • 11b · Other revenue: REWARDS CREDIT

    total $11,329 · related or exempt $11,329

  • 11e · Other revenue, total

    $25,331

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,044,670 · program services $9,044,670

  • 5 · Compensation of officers, directors and key employees

    total $181,500 · management and general $127,050 · fundraising $54,450

  • 7 · Other salaries and wages

    total $2,204,000 · program services $1,829,287 · management and general $329,377 · fundraising $45,336

  • 9 · Other employee benefits

    total $299,135 · program services $246,363 · management and general $43,305 · fundraising $9,467

  • 10 · Payroll taxes

    total $187,356 · program services $143,671 · management and general $35,848 · fundraising $7,837

  • 11c · Fees: accounting

    total $69,425 · management and general $69,425

  • 11g · Fees: other

    total $642,401 · program services $642,401

  • 12 · Advertising and promotion

    total $38,697 · program services $38,697

  • 14 · Information technology

    total $47,996 · program services $44,636 · management and general $3,360

  • 16 · Occupancy

    total $111,818 · program services $110,310 · management and general $1,508

  • 17 · Travel

    total $110,935 · program services $110,935

  • 19 · Conferences, conventions and meetings

    total $730 · program services $730

  • 20 · Interest

    total $53,806 · program services $53,806

  • 22 · Depreciation, depletion and amortization

    total $83,799 · program services $77,933 · management and general $5,866

  • 23 · Insurance

    total $53,619 · program services $49,866 · management and general $3,753

  • 24a · Other expenses: EQUIPMENT/RENTAL/MAINTENA

    total $171,701 · program services $159,682 · management and general $12,019

  • 24b · Other expenses: SUPPLIES

    total $169,192 · program services $154,891 · management and general $14,301

  • 24c · Other expenses: INJECTION SUPPLIES

    total $91,252 · program services $91,252

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,310 · program services $14,310

  • 24e · All other expenses

    total $10,515 · program services $10,422 · management and general $93

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $497,098 · end of year $963,061

  • 3 · Pledges and grants receivable

    beginning of year $1,589,933 · end of year $1,485,811

  • 8 · Inventories for sale or use

    beginning of year $352,215 · end of year $252,737

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,835 · end of year $10,835

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

    $2,239,687

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

    $227,773

  • 10c · Land, buildings and equipment, net

    beginning of year $1,967,791 · end of year $2,011,914

  • 15 · Other assets

    beginning of year $18,729 · end of year $20,086

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,372,409 · end of year $1,509,643

  • 23 · Secured mortgages and notes payable

    beginning of year $850,143 · end of year $1,159,051

  • 24 · Unsecured notes and loans payable

    beginning of year $89,598 · end of year $88,474

  • 27 · Net assets without donor restrictions

    beginning of year $2,124,451 · end of year $1,987,276

Mission and programs · 2022

Mission

POSITIVELY LIVING SERVES VULNERABLE GROUPS STUGGLING TO SURVIVE THE CHALLENGES CREATED BY HIV/AIDS, HOMELESSNESS, MENTAL ILLNESS, ADDICTION AND DISABILITIES. OUR MISSION IS TO IMPROVE THE LIVES OF THE PEOPLE WE SERVE THROUGH ADVOCACY, COUNSELING, SOCIALIZATION, HOUSING, CASE MANAGEMENT AND SUPPORT.

  • ADVOCACY, COUNSELING, SOCIALIZATION, HOUSING, CASE MANAGEMENT AND SUPPORT FOR PERSONS WITH HIV/AIDS, THE HOMELESS, AND THOSE SUFFERING FROM MENTAL ILLNESS, ADDICTION AND DISABILITIES.

    Expenses $12,823,862 · Grants $9,044,670 · Revenue $10,854,702

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Jenkins

    EXECUTIVE DI

    Total calculated
    $181,500
    From this org
    $181,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $181,500

  • Mark Willoughby

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Avery Howard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dustin Brock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tate Coffey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Cramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Kathryn Kennard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris McKenry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stan Odom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 December 2023
IRS schema version
2022v5.0
Source object
202333549349300533

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