Totals
- Total revenue
- $3,828,550
- Total expenses
- $3,556,689
- Contributions and grants received
- $1,626,593
- Grants paid
- $0
- Program service revenue
- $1,551,263
- Investment income
- $16,228
- Other revenue
- $634,466
- Total assets, end of year
- $3,235,927
- Total liabilities, end of year
- $415,686
- Net assets or fund balances, end of year
- $2,820,241
- Program services expenses (Part IX)
- $3,049,338
- Management and general expenses
- $507,351
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,049,338
Program services were 85.7% 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
$36,300
-
1e · Government grants (contributions)
$1,584,543
-
1f · All other contributions, gifts and grants
$5,750
-
2a · Program service revenue: PATIENT FEES - MEDICAID
total $1,301,431 · related or exempt $1,301,431
-
2b · Program service revenue: PATIENT FEES - INSURANCE
total $113,870 · related or exempt $113,870
-
2c · Program service revenue: PATIENT FEES - SELF-PAY
total $109,075 · related or exempt $109,075
-
2d · Program service revenue: OTHER FEES
total $26,887 · related or exempt $26,887
-
3 · Investment income
total $228 · excluded $228
-
6a · Gross rents
real property $11,500
-
6c · Rental income or loss
real property $11,500
-
6d · Net rental income or loss
total $11,500 · related or exempt $11,500
-
7a · Gross sales of assets other than inventory
securities $16,000
-
7c · Gain or loss
securities $16,000
-
7d · Net gain or loss
total $16,000 · related or exempt $16,000
-
11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT
total $622,966 · related or exempt $622,966
-
11e · Other revenue, total
$622,966
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $220,082 · program services $169,463 · management and general $50,619
-
7 · Other salaries and wages
total $1,602,732 · program services $1,311,851 · management and general $290,881
-
8 · Pension plan contributions
total $64,724 · program services $52,598 · management and general $12,126
-
9 · Other employee benefits
total $185,734 · program services $150,937 · management and general $34,797
-
10 · Payroll taxes
total $156,577 · program services $127,243 · management and general $29,334
-
11c · Fees: accounting
total $61,221 · program services $56,190 · management and general $5,031
-
12 · Advertising and promotion
total $36,787 · program services $34,305 · management and general $2,482
-
13 · Office expenses
total $17,311 · program services $15,970 · management and general $1,341
-
16 · Occupancy
total $215,527 · program services $198,789 · management and general $16,738
-
17 · Travel
total $33,601 · program services $33,005 · management and general $596
-
19 · Conferences, conventions and meetings
total $10,860 · program services $10,133 · management and general $727
-
20 · Interest
total $2,789 · program services $2,534 · management and general $255
-
22 · Depreciation, depletion and amortization
total $87,187 · program services $79,209 · management and general $7,978
-
23 · Insurance
total $46,039 · program services $41,826 · management and general $4,213
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $193,884 · program services $177,445 · management and general $16,439
-
24b · Other expenses: CONTRACTED SERVICES
total $192,113 · program services $192,113
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $138,252 · program services $124,354 · management and general $13,898
-
24d · Other expenses: DRUGS AND MEDICAL EXPENSE
total $100,736 · program services $97,957 · management and general $2,779
-
24e · All other expenses
total $190,533 · program services $173,416 · management and general $17,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,604 · end of year $146,539
-
4 · Accounts receivable
beginning of year $350,198 · end of year $255,785
-
9 · Prepaid expenses and deferred charges
beginning of year $52,193 · end of year $43,902
-
10a · Land, buildings and equipment: cost or other basis
$3,109,972
-
10b · Land, buildings and equipment: accumulated depreciation
$1,452,016
-
10c · Land, buildings and equipment, net
beginning of year $1,525,916 · end of year $1,657,956
-
11 · Investments: publicly traded securities
beginning of year $776,473 · end of year $508,779
-
15 · Other assets
end of year $622,966
-
17 · Accounts payable and accrued expenses
beginning of year $241,343 · end of year $205,523
-
19 · Deferred revenue
beginning of year $8,267 · end of year $50,947
-
25 · Other liabilities
beginning of year $4,700 · end of year $159,216
-
27 · Net assets without donor restrictions
beginning of year $2,365,925 · end of year $2,692,408
-
28 · Net assets with donor restrictions
beginning of year $170,149 · end of year $127,833
Mission and programs · 2022
Mission
TO PROVIDE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE AND RELATED MENTAL HEALTH PROBLEMS FOR THE RESIDENTS OF COLUMBIANA COUNTY AND SURROUNDING COUNTIES.
-
TO PROVIDE COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY, AND OTHER ANCILLARY SERVICES FOR INDIVIDUALS AND FAMILIES WITH EMOTIONAL AND SUBSTANCE ABUSE PROBLEMS.
Expenses $2,879,875
-
OFFICER COMPENSATION
Expenses $169,463
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eloise TrainaELOISE TRAINA
EXECUTIVE DI
- Total calculated
- $119,985
- From this org
- $119,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrick VennettiPATRICK VENNETTI
CFO
- Total calculated
- $100,097
- From this org
- $100,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David AllegoDAVID ALLEGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen BanksKATHLEEN BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marena CarmelloMARENA CARMELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clifford MixCLIFFORD MIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Ernest PeacheyREV ERNEST PEACHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean SmithSEAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John WiseJOHN WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger ZeiglerROGER ZEIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry McCoyTERRY MCCOY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Attorney James TausATTORNEY JAMES TAUS
CHAIRPERSON
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FAMILY RECOVERY CENTER'S ENDOWMENT ENDOWMENT FUND
501C3 · GRANTS · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430179349300303
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