Totals
- Total revenue
- $94,762
- Total expenses
- $106,432
- Contributions and grants received
- $43,999
- Grants paid
- $0
- Program service revenue
- $50,763
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $246,958
- Total liabilities, end of year
- $38,207
- Net assets or fund balances, end of year
- $208,751
- Program services expenses (Part IX)
- $70,295
- Management and general expenses
- $36,137
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,295
Program services were 66.0% 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
$43,999
-
2a · Program service revenue: PROGRAM SERVICES
total $50,763 · related or exempt $50,763
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,000 · program services $6,000
-
7 · Other salaries and wages
total $4,694 · program services $4,694
-
10 · Payroll taxes
total $886 · program services $886
-
13 · Office expenses
total $6,611 · management and general $6,611
-
16 · Occupancy
total $52,983 · program services $50,334 · management and general $2,649
-
17 · Travel
total $2,045 · program services $2,045
-
24a · Other expenses: BUSINESS EXPENSES
total $25,590 · management and general $25,590
-
24b · Other expenses: TELEPHONE/TECHNOLOGY
total $3,871 · program services $3,871
-
24c · Other expenses: VEHICLE MAINTENANCE
total $1,731 · program services $1,644 · management and general $87
-
24d · Other expenses: COMPUTERS
total $1,200 · management and general $1,200
-
24e · All other expenses
total $821 · program services $821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,293 · end of year $26,619
-
2 · Savings and temporary cash investments
beginning of year $4,109 · end of year $4,113
-
10a · Land, buildings and equipment: cost or other basis
$214,930
-
10c · Land, buildings and equipment, net
beginning of year $214,930 · end of year $214,930
-
15 · Other assets
beginning of year $1,296 · end of year $1,296
-
17 · Accounts payable and accrued expenses
beginning of year $38,207 · end of year $38,207
-
27 · Net assets without donor restrictions
beginning of year $220,421 · end of year $208,751
Mission and programs · 2022
Mission
THE IMMEDIATE FOCUS IS RECOVERY FROM MIND-ALTERING CHEMICALS. THE LONG- RANGE FOCUS IS RECOVERY FROM ALL OBSTACLES TO THE FULLNESS OF HUMAN LIFE.
-
THE IMMEDIATE FOCUS IS RECOVERY FROM MIND-ALTERING CHEMICALS. THE LONG- RANGE FOCUS IS RECOVERY FROM ALL OBSTACLES TO THE FULLNESS OF HUMAN LIFE.
Expenses $70,295 · Revenue $50,763
As filed on the 2022 return.
Listed in Part VII
-
SR MARGARET MCKENNA MMS
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 40
-
SR SYLVIA STRAHLER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 40
-
HARRY WOOD
BOARD MEMBER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
SR BARBARA BRIGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RAFIYQ FRIEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN SJOGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERI HONKALA
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
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343399349300104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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