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Nonprofiteer
← GRANTS PASS SOBERING CENTER INC

Form 990 for tax year 2024

Filed by GRANTS PASS SOBERING CENTER INC.

Totals

Total revenue
$473,678
Total expenses
$468,326
Contributions and grants received
$470,508
Grants paid
$0
Program service revenue
$3,041
Investment income
$129
Other revenue
$0
Total assets, end of year
$1,169,450
Total liabilities, end of year
$1,393
Net assets or fund balances, end of year
$1,168,057
Program services expenses (Part IX)
$454,700
Management and general expenses
$13,626
Fundraising expenses
$0
Program service expenses (Part III)
$454,700

Program services were 97.1% 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)

    $341,974

  • 1f · All other contributions, gifts and grants

    $128,534

  • 1g · Noncash contributions included above

    $211

  • 2a · Program service revenue: Crisis recovery takein

    total $3,041 · related or exempt $3,041

  • 3 · Investment income

    total $29 · excluded $29

  • 7a · Gross sales of assets other than inventory

    other assets $311

  • 7b · Less cost or other basis and sales expenses

    other assets $211

  • 7c · Gain or loss

    other assets $100

  • 7d · Net gain or loss

    total $100 · excluded $100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,545 · program services $40,545

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 11g · Fees: other

    total $19,946 · program services $12,946 · management and general $7,000

  • 12 · Advertising and promotion

    total $450 · program services $450

  • 13 · Office expenses

    total $7,603 · program services $7,603

  • 16 · Occupancy

    total $24,699 · program services $24,699

  • 19 · Conferences, conventions and meetings

    total $1,149 · program services $1,149

  • 22 · Depreciation, depletion and amortization

    total $28,021 · program services $28,021

  • 23 · Insurance

    total $8,677 · program services $7,755 · management and general $922

  • 24a · Other expenses: Leased employee costs

    total $314,439 · program services $314,439

  • 24b · Other expenses: Program expenses

    total $16,733 · program services $16,733

  • 24c · Other expenses: Dues & Subscriptions

    total $385 · program services $310 · management and general $75

  • 24d · Other expenses: Taxes & licenses

    total $279 · program services $50 · management and general $229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,257 · end of year $302,312

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

    $1,130,820

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

    $264,156

  • 10c · Land, buildings and equipment, net

    beginning of year $872,547 · end of year $866,664

  • 15 · Other assets

    beginning of year $901 · end of year $474

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,393

  • 27 · Net assets without donor restrictions

    beginning of year $1,162,705 · end of year $1,168,057

Mission and programs · 2024

Mission

To provide a safe place for intoxicated individuals to sober up in Grants Pass, Oregon. This is done under state statute as well as a formal set of policies and procedures.

  • The Grants Pass Sobering Center is a front-line emergency response for people who present a danger to themselves or others due to their level of intoxication. Referrals for sobering care and support are made by all law enforcement agencies in Josephine County, Oregon, the local emergency department of the hospital, family members and other service providers. Referred clients remain in the care of the sobering center until they achieve sobriety. The length of stay typically depends on the substance which has been used by the client. Upon achieving sobriety, clients are discharged and typically referred to after care treatment or support. Peer Support Specialists are available to assist all clients who wish to sustain a period of sobriety and work with all allied agencies who work with people suffering from substance use disorder.Since it's opening in 2016, The Grants Pass Sobering Center has partnered with the Grants Pass City Police, who are a primary contributor of referrals. The sobering center enjoys an excellent relationship with all law enforcement agencies but has become inter-dependent on city police who is the primary agency dealing with the homeless population. It should be noted that 70% of the referrals for sobering care are people who are unhoused. The organization is a small non-profit and has limited administrative overhead and has a total of 10 staff. The facility is open 24 hours a day each day of the year, therefore a majority of the funding is attributed to personnel costs.

    Expenses $454,700 · Revenue $3,041

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Bouteller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dan McConnell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Meier

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Denise Olson

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Jim Brumbach

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jim Hamilton

    Board Member/Interim ED

    Total calculated
    $0
    Hours/week
    20

  • Lana McGregor

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Robin Tomlinson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Justin DeKruger

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marie Hill

    Executive Director

    Total calculated
    $40,545
    From this org
    $40,545
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rick Jones

    Board Member

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202501349349312275

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