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← STREET ADDICTION INSTITUTE INCORPORATED

Form 990 for tax year 2024

Filed by STREET ADDICTION INSTITUTE INCORPORATED.

Totals

Total revenue
$1,603,113
Total expenses
$1,610,003
Contributions and grants received
$1,603,113
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$262,023
Total liabilities, end of year
$25,340
Net assets or fund balances, end of year
$236,683
Program services expenses (Part IX)
$1,530,526
Management and general expenses
$79,477
Fundraising expenses
$0
Program service expenses (Part III)
$1,530,526

Program services were 95.1% 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)

    $1,593,113

  • 1f · All other contributions, gifts and grants

    $10,000

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $532,479 · program services $532,479

  • 7 · Other salaries and wages

    total $631,932 · program services $631,932

  • 9 · Other employee benefits

    total $72,508 · program services $72,508

  • 10 · Payroll taxes

    total $98,071 · program services $98,071

  • 11c · Fees: accounting

    total $18,500 · management and general $18,500

  • 11g · Fees: other

    total $10,520 · management and general $10,520

  • 13 · Office expenses

    total $46,620 · management and general $46,620

  • 16 · Occupancy

    total $48,568 · program services $48,568

  • 20 · Interest

    total $3,837 · management and general $3,837

  • 23 · Insurance

    total $17,843 · program services $17,843

  • 24a · Other expenses: Admin Fee-Employee leasing

    total $26,670 · program services $26,670

  • 24b · Other expenses: Year-end Events

    total $21,755 · program services $21,755

  • 24c · Other expenses: Professional DevBackgrounds

    total $14,579 · program services $14,579

  • 24d · Other expenses: Program Incidentals

    total $24,827 · program services $24,827

  • 24e · All other expenses

    total $41,294 · program services $41,294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$16,279 · end of year $60,597

  • 4 · Accounts receivable

    beginning of year $244,599 · end of year $155,967

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

    $45,459

  • 10c · Land, buildings and equipment, net

    beginning of year $45,459 · end of year $45,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,674 · end of year $1,665

  • 24 · Unsecured notes and loans payable

    beginning of year $23,217 · end of year $23,675

  • 31 · Retained earnings, endowment or other funds

    beginning of year $243,888 · end of year $236,683

Mission and programs · 2024

Mission

Address the causes and consequences of neighborhood violence,providing intervention through relationship building, to reduce trauma and reweave the social fabric affecting the youth and their families, focusing on empathy building, compassion, anger management and substance abuse

  • Reduce trauma affecting youth and their families, Intervention focusing on empathy building, compassion, anger management,substance abuse, addiction, trauma, grief, and loss to promote resilience, confidence and positive identity. To provide crisis response and management and advocacy and support, screening and appropriate referral for identity needs. Provide a curriculum addressing risk factors for recidivism with modules on conflict resolution, anger management, family conflicts and needs, emotional self-regulation and dysfunction. Facilitate enrollment in afterschool, summer programs, job training and employment and family support.

    Expenses $1,530,526 · Revenue $1,603,113

As filed on the 2024 return.

Listed in Part VII

  • Timothy Jennings-Bey

    Director of Training and Outreach

    Total calculated
    $200,987
    From this org
    $200,987
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,987
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $200,987

  • Dr Najah Salaam

    Manager

    Total calculated
    $199,803
    From this org
    $199,803
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,803
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $199,803

  • Raymond Panek

    Manager

    Total calculated
    $181,794
    From this org
    $181,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,794
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $181,794

  • Collen Baish

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kim Gunn

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Erika Sheets

    Board Member

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202543179349301904

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