Totals
- Total revenue
- $1,743,525
- Total expenses
- $1,037,113
- Contributions and grants received
- $1,444,676
- Grants paid
- $0
- Program service revenue
- $297,607
- Investment income
- $646
- Other revenue
- $596
- Total assets, end of year
- $882,666
- Total liabilities, end of year
- $66,134
- Net assets or fund balances, end of year
- $816,532
- Program services expenses (Part IX)
- $620,575
- Management and general expenses
- $416,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $620,575
Program services were 59.8% 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.
-
1f · All other contributions, gifts and grants
$1,444,676
-
2a · Program service revenue: Out-Patient Services
total $297,607 · related or exempt $297,607
-
3 · Investment income
total $646 · related or exempt $646
-
11d · All other revenue
total $596 · related or exempt $596
-
11e · Other revenue, total
$596
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $166,774 · management and general $166,774
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $184,592 · program services $184,592
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,965 · program services $12,740 · management and general $10,225
-
10 · Payroll taxes
total $34,580 · program services $16,033 · management and general $18,547
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,778 · management and general $3,778
-
11c · Fees: accounting
total $5,012 · management and general $5,012
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,254 · program services $39,189 · management and general $3,065
-
12 · Advertising and promotion
total $12,332 · program services $5,724 · management and general $6,608
-
13 · Office expenses
total $93,609 · program services $25,847 · management and general $67,762
-
14 · Information technology
total $21,558 · program services $15,740 · management and general $5,818
-
15 · Royalties
total $0
-
16 · Occupancy
total $142,511 · program services $79,432 · management and general $63,079
-
17 · Travel
total $4,552 · program services $2,699 · management and general $1,853
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,302 · program services $12,157 · management and general $6,145
-
23 · Insurance
total $35,783 · program services $4,744 · management and general $31,039
-
24a · Other expenses: SUPPLIES
total $50,990 · program services $30,538 · management and general $20,452
-
24b · Other expenses: VEHICLE EXPENSES
total $18,955 · program services $12,574 · management and general $6,381
-
24c · Other expenses: DETOX SERVICES/RECOVERY ACTIVITIES
total $168,521 · program services $168,521
-
24d · Other expenses: CERTIFICATION/LICENSES
total $10,045 · program services $10,045
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,531 · end of year $33,076
-
2 · Savings and temporary cash investments
beginning of year $65,000 · end of year $489,992
-
10a · Land, buildings and equipment: cost or other basis
$377,955
-
10b · Land, buildings and equipment: accumulated depreciation
$18,357
-
10c · Land, buildings and equipment, net
beginning of year $4,589 · end of year $359,598
-
23 · Secured mortgages and notes payable
end of year $56,214
-
25 · Other liabilities
end of year $9,920
-
27 · Net assets without donor restrictions
beginning of year $110,120 · end of year $816,532
Mission and programs · 2023
Mission
Offer comprehensive programs that lead to healing, recovery, and wellness by providing person-centered care, evidence-based treatments, and culturally sensitive approaches. Programs include Intensive outpatient services, recovery residences, and connecting to approved detox programs and utilizing Indian Health MAT program.
Activities or mission (Part I)
Provide culturally sensitive resources for tribal communities to overcome substance abuse, connecting traditional ways with recovery to support healing and wellness.
-
Intensive out-patient treatment for substance use counseling using culturally sensitive therapies for the Native American population.
Expenses $355,682 · Revenue $468,775
-
Connecting substance abuse Native American patients to approved Detox programs
Expenses $166,923 · Revenue $179,658
-
Recovery/sober residences
Expenses $97,970
As filed on the 2023 return.
Listed in Part VII
-
Valerie AguilarVALERIE AGUILAR
TREASURER
- Total calculated
- $83,900
- From this org
- $74,422
- From related orgs
- $0
- Other
- $9,478
- Hours/week
- 40
-
Robert AguilarROBERT AGUILAR
PRESIDENT
- Total calculated
- $67,505
- From this org
- $67,484
- From related orgs
- $0
- Other
- $21
- Hours/week
- 40
-
William KolbWILLIAM KOLB
SECRETARY
- Total calculated
- $25,418
- From this org
- $24,868
- From related orgs
- $0
- Other
- $550
- Hours/week
- 15
-
ARMANDO ARELlANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph LintonJOSEPH LINTON
BOARD MEMBER
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349304582
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