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← PARENTS OF ADDICTED LOVED ONES

Form 990 for tax year 2022

Filed by PARENTS OF ADDICTED LOVED ONES.

Totals

Total revenue
$810,208
Total expenses
$722,627
Contributions and grants received
$780,349
Grants paid
$0
Program service revenue
$0
Investment income
$5,630
Other revenue
$24,229
Total assets, end of year
$902,243
Total liabilities, end of year
$79,044
Net assets or fund balances, end of year
$823,199
Program services expenses (Part IX)
$386,796
Management and general expenses
$217,401
Fundraising expenses
$118,430
Program service expenses (Part III)
$386,796

Program services were 53.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $89,718

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $690,631

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $5,630 · related or exempt $5,630 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $16,604

  • 8a · Fundraising events: contributions included on line 1c

    $89,718

  • 8b · Fundraising events: direct expenses

    $16,604

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $24,229 · related or exempt $24,229 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $24,229

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $106,500 · program services $58,575 · management and general $26,625 · fundraising $21,300

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $244,134 · program services $90,327 · management and general $112,000 · fundraising $41,807

  • 8 · Pension plan contributions

    total $10,519 · program services $4,467 · management and general $4,159 · fundraising $1,893

  • 9 · Other employee benefits

    total $27,670 · program services $11,067 · management and general $12,995 · fundraising $3,608

  • 10 · Payroll taxes

    total $26,825 · program services $11,391 · management and general $10,605 · fundraising $4,829

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $15,950 · management and general $15,950

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $17,130 · fundraising $17,130

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $36,004 · program services $27,559 · management and general $1,227 · fundraising $7,218

  • 12 · Advertising and promotion

    total $114,601 · program services $114,287 · management and general $314

  • 13 · Office expenses

    total $16,420 · program services $10,306 · management and general $3,145 · fundraising $2,969

  • 14 · Information technology

    total $27,094 · program services $12,543 · management and general $11,419 · fundraising $3,132

  • 15 · Royalties

    total $6,803 · program services $6,803 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $33,842 · program services $13,770 · management and general $14,171 · fundraising $5,901

  • 17 · Travel

    total $2,905 · program services $772 · management and general $2,133 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,100 · program services $0 · management and general $1,100 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,547 · program services $5,989 · management and general $1,558 · fundraising $0

  • 24a · Other expenses: Meeting Supplies

    total $6,585 · program services $6,585 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program Book

    total $12,355 · program services $12,355 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $8,643 · program services $0 · management and general $0 · fundraising $8,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,581 · end of year $28,130

  • 2 · Savings and temporary cash investments

    beginning of year $700,490 · end of year $796,120

  • 3 · Pledges and grants receivable

    beginning of year $13,367 · end of year $4,025

  • 4 · Accounts receivable

    end of year $563

  • 8 · Inventories for sale or use

    end of year $706

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,401 · end of year $3,069

  • 15 · Other assets

    end of year $69,630

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,221 · end of year $8,357

  • 25 · Other liabilities

    end of year $70,687

  • 27 · Net assets without donor restrictions

    beginning of year $648,427 · end of year $613,543

  • 28 · Net assets with donor restrictions

    beginning of year $87,191 · end of year $209,656

Mission and programs · 2022

Mission

Provide free local in-person and virtual peer support groups on a weekly basis to parents and families with loved ones experiencing substance use disorder (SUD). Meetings that follow evidenced base approaches are lead by peer volunteers who are trained in the PAL curriculum and facilitation concepts and techniques. In addition to the educational component, meetings also include an opportunity to share and receive feedback and support from group members.

Activities or mission (Part I)

Provide hope through education and support to parents of addicted loved ones by offering free peer support groups.

  • Facilitator training and retention - PAL grows when a peer parent decides to volunteer to help others by starting a new PAL meeting. At the end of 2022, we had ### active facilitators. Of those, ## were trained and newly certified in 2022. Initial training is offered online. New and existing facilitators also had access to specialized virtual training on topics including adapting when the individual with SUD is a minor (the program is targeted to parents of adults) and on the special issues faced by grandparent when the loved one with an addiction has children. Videos and other resources are also available to facilitators in an online portal.

    Expenses $69,301

  • Public Awareness - Parents often, due to feelings of shame, do not reach out to family or friends to share or seek help with the challenges they are experiencing related to their loved one suffering through addiction. Raising awareness of these free support meetings is critical to parents finding this resource that will help them develop new approaches to helping and in their relationship with their loved one. Most outreach activities including social media and online advertising, printing and distributing pamphlets and other printed materials, and contractors performing outreach to entities (health, public safety, treatment and other professionals) are funded through grants.

    Expenses $266,082 · Revenue $24,229

  • Meetings -Volunteer facilitators offering meetings require signage, meeting materials such as lessons, videos, books and reference materials to offer the meetings. Meeting rooms are sought free of charge. Meeting expenses include purchasing, designing, preparing, printing as well as shipping materials to new and existing meetings and insurance. At the end of 2022, there were ### local in-person meetings, # national online meetings including one in Spanish, and ## local online meetings throughout the United States. People from all States and several countries outside the U.S. access PAL meetings and online materials.

    Expenses $51,413

As filed on the 2022 return.

Listed in Part VII

  • Kim Humphrey

    Executive Director / CEO

    Total calculated
    $109,695
    From this org
    $106,500
    From related orgs
    $0
    Other
    $3,195
    Hours/week
    40

  • Mary Peters

    Director, Chair

    Total calculated
    $0
    Hours/week
    1

  • Dave Otto

    Director, Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Judy Shorrock

    Director, Secretary

    Total calculated
    $0
    Hours/week
    1

  • Diane Landis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph Landin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Watson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • David Watson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Burnidge

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Zanin

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Parker Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jose Gonzalez

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Cynthia Claus

    Director

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303109349302680

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