Totals
- Total revenue
- $346,317
- Total expenses
- $529,255
- Contributions and grants received
- $316,206
- Grants paid
- $0
- Program service revenue
- $27,722
- Investment income
- $438
- Other revenue
- $1,951
- Total assets, end of year
- $165,649
- Total liabilities, end of year
- $16,398
- Net assets or fund balances, end of year
- $149,251
- Program services expenses (Part IX)
- $151,036
- Management and general expenses
- $378,219
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,036
Program services were 28.5% 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.
-
1e · Government grants (contributions)
$264,416
-
1f · All other contributions, gifts and grants
$51,790
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $27,722 · related or exempt $27,722
-
3 · Investment income
total $438 · unrelated business $438
-
8a · Fundraising events: gross income
$1,951
-
8c · Net income from fundraising events
total $1,951 · unrelated business $1,951
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,896 · program services $1,896
-
5 · Compensation of officers, directors and key employees
total $79,131 · management and general $79,131
-
7 · Other salaries and wages
total $281,558 · program services $90,172 · management and general $191,386
-
10 · Payroll taxes
total $32,106 · program services $6,637 · management and general $25,469
-
11a · Fees: management
total $6,632 · management and general $6,632
-
11b · Fees: legal
total $1,111 · management and general $1,111
-
11c · Fees: accounting
total $7,126 · management and general $7,126
-
11g · Fees: other
total $43,312 · program services $40,940 · management and general $2,372
-
12 · Advertising and promotion
total $3,435 · management and general $3,435
-
13 · Office expenses
total $3,263 · management and general $3,263
-
14 · Information technology
total $3,108 · management and general $3,108
-
16 · Occupancy
total $14,250 · management and general $14,250
-
17 · Travel
total $6,210 · management and general $6,210
-
19 · Conferences, conventions and meetings
total $111 · management and general $111
-
22 · Depreciation, depletion and amortization
total $4,062 · management and general $4,062
-
23 · Insurance
total $6,367 · management and general $6,367
-
24a · Other expenses: SUPPLIES
total $4,453 · management and general $4,453
-
24b · Other expenses: COMMUNITY ENGAGEMENT
total $6,564 · management and general $6,564
-
24c · Other expenses: MEALS AND ENTERTAIN
total $4,967 · management and general $4,967
-
24d · Other expenses: TRAINING AND DEVELOPMENT
total $2,788 · management and general $2,788
-
24e · All other expenses
total $16,805 · program services $11,391 · management and general $5,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,619 · end of year $122,057
-
4 · Accounts receivable
end of year $4,800
-
9 · Prepaid expenses and deferred charges
beginning of year $4,176 · end of year $20,875
-
10a · Land, buildings and equipment: cost or other basis
$22,491
-
10b · Land, buildings and equipment: accumulated depreciation
$4,574
-
10c · Land, buildings and equipment, net
beginning of year $2,053 · end of year $17,917
-
17 · Accounts payable and accrued expenses
beginning of year $6,659 · end of year $16,398
-
27 · Net assets without donor restrictions
beginning of year $332,189 · end of year $149,251
Mission and programs · 2024
Mission
TO BUILD SELF-ESTEEM, ESTABLISH SUPPORT SYSTEMS, AND EMPOWER RECOVERY ONE RUN AT A TIME.
-
TREATMENT CENTER 1136 RUNS (GRADUATION PACKAGES, GEAR, STAFF) WITH 467 PEOPLE GRADUATED = 41% RATE
Expenses $120,907
-
WE HAD AN OFFICE WARMING PARTY (WE GOT AN OFFICE IN OLD TOWN), AND WE HAD A FUNDRAISER TO PAY FOR THE FURNITURE. AS WELL AS OUR FIRST GTD 5K RACE FUNDRAISER. 260 PEOPLE ATTENDED, WITH MEDALS AWARDED AND SHIRTS GIVEN.
Expenses $21,336
-
11 5K RACES, AND WE NOW HAVE THREE COMMUNITY RUNS PER WEEK.
Expenses $8,793
As filed on the 2024 return.
Listed in Part VII
-
Ismael AlvaradoISMAEL ALVARADO
EXECUTIVE DIRECTOR
- Total calculated
- $79,131
- From this org
- $79,131
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron SimpsonAARON SIMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fred KimFRED KIM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Matt PalmerMATT PALMER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Mike HoveyMIKE HOVEY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Mike MarshallMIKE MARSHALL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Bryan CochranBRYAN COCHRAN
TRESURER
- Total calculated
- $0
- Hours/week
- 20
-
Raelee JonesRAELEE JONES
SECRETARY
- 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
- 23 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541219349301549
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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