Totals
- Total revenue
- $4,292,221
- Total expenses
- $4,377,370
- Contributions and grants received
- $4,002,166
- Grants paid
- $371,870
- Program service revenue
- $243,650
- Investment income
- $6,377
- Other revenue
- $40,028
- Total assets, end of year
- $10,886,744
- Total liabilities, end of year
- $971,358
- Net assets or fund balances, end of year
- $9,915,386
- Program services expenses (Part IX)
- $3,819,477
- Management and general expenses
- $259,467
- Fundraising expenses
- $298,426
- Program service expenses (Part III)
- $3,819,477
Program services were 87.3% 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
$2,240
-
1c · Fundraising events
$29,012
-
1e · Government grants (contributions)
$1,732,708
-
1f · All other contributions, gifts and grants
$2,238,206
-
1g · Noncash contributions included above
$33,194
-
2a · Program service revenue: RESIDENT FEES
total $243,650 · related or exempt $243,650
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,377 · excluded $6,377
-
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
$3,224
-
8a · Fundraising events: contributions included on line 1c
$29,012
-
8b · Fundraising events: direct expenses
$7,375
-
8c · Net income from fundraising events
total -$4,151 · excluded -$4,151
-
11a · Other revenue: REFUNDS
total $44,179 · excluded $44,179
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$44,179
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $371,870 · program services $371,870
-
5 · Compensation of officers, directors and key employees
total $256,733 · program services $102,693 · management and general $77,020 · fundraising $77,020
-
7 · Other salaries and wages
total $2,151,402 · program services $1,997,096 · management and general $43,316 · fundraising $110,990
-
8 · Pension plan contributions
total $25,080 · program services $10,032 · management and general $7,524 · fundraising $7,524
-
9 · Other employee benefits
total $292,875 · program services $277,571 · management and general $9,949 · fundraising $5,355
-
10 · Payroll taxes
total $206,706 · program services $184,682 · management and general $8,369 · fundraising $13,655
-
11c · Fees: accounting
total $21,900 · management and general $21,900
-
11e · Fees: professional fundraising services
total $33,355 · fundraising $33,355
-
11f · Fees: investment management
total $2,205 · management and general $2,205
-
11g · Fees: other
total $98,491 · program services $36,746 · management and general $52,805 · fundraising $8,940
-
12 · Advertising and promotion
total $25,779 · program services $40 · management and general $848 · fundraising $24,891
-
13 · Office expenses
total $65,146 · program services $59,576 · management and general $4,813 · fundraising $757
-
14 · Information technology
total $45,241 · program services $34,479 · management and general $7,224 · fundraising $3,538
-
16 · Occupancy
total $153,832 · program services $151,403 · management and general $2,429
-
22 · Depreciation, depletion and amortization
total $351,564 · program services $351,564
-
23 · Insurance
total $144,563 · program services $114,125 · management and general $18,037 · fundraising $12,401
-
24a · Other expenses: MAINTENANCE
total $130,628 · program services $127,600 · management and general $3,028
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,660 · end of year $117,949
-
2 · Savings and temporary cash investments
beginning of year $283,917 · end of year $515,549
-
3 · Pledges and grants receivable
beginning of year $1,702,944 · end of year $1,728,813
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$10,526,943
-
10b · Land, buildings and equipment: accumulated depreciation
$2,144,704
-
10c · Land, buildings and equipment, net
beginning of year $8,324,950 · end of year $8,382,239
-
11 · Investments: publicly traded securities
beginning of year $130,123 · end of year $142,194
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $22,804 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $154,240 · end of year $183,754
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $477,899 · end of year $787,604
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,739,283 · end of year $8,899,939
-
28 · Net assets with donor restrictions
beginning of year $1,246,976 · end of year $1,015,447
Mission and programs · 2024
Mission
Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and related services.
-
The Extension is a non-profit, community supported organization reaching people in need of recovery from alcohol and drug addiction. It helps facilitate the independence of those seeking help through a residential program for the homeless. In year 2024, it served 136 men and 56 women in its residential program. During 2024, the entity provided 69,459 total hours of counseling, served 72,263 meals, and assisted 192 individuals in gaining jobs.
Expenses $3,819,477 · Grants $371,870 · Revenue $243,650
As filed on the 2024 return.
Listed in Part VII
-
Amy AdamsAMY ADAMS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kim GreshKIM GRESH
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shelley ElderSHELLEY ELDER
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Tammy GuelfoTAMMY GUELFO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Angela RobinsonANGELA ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla JacksonCARLA JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel ScruggsDANIEL SCRUGGS
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David McKoyDAVID MCKOY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David SchwickerathDAVID SCHWICKERATH
Past BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Greg StoneGREG STONE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John AldayJOHN ALDAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John ScadutoJOHN SCADUTO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh LoudJOSH LOUD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori JoutyLORI JOUTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt GiddensMATT GIDDENS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nate PoulnotNATE POULNOT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Orrin Scott HamiltonORRIN SCOTT HAMILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul StewartPAUL STEWART
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sasha UgiSASHA UGI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott NationSCOTT NATION
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean FerrellSEAN FERRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Valerie McGehee
Member
- Total calculated
- $0
- Hours/week
- 1
-
William HarperWILLIAM HARPER
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan JohnsonDAN JOHNSON
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $118,465
- From this org
- $108,041
- From related orgs
- $0
- Other
- $10,424
- Hours/week
- 40
-
Tyler DriverTYLER DRIVER
EXECUTIVE DIRECTOR
- Total calculated
- $133,094
- From this org
- $99,170
- From related orgs
- $0
- Other
- $33,924
- Hours/week
- 40
-
Betsy Matthews
Director of Development
- Total calculated
- $114,949
- From this org
- $104,525
- From related orgs
- $0
- Other
- $10,424
- 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
- 2024
- Filed
- 17 February 2026
- IRS schema version
- 2024v5.1
- Source object
- 202640489349300124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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