Totals
- Total revenue
- $5,193,154
- Total expenses
- $5,237,667
- Contributions and grants received
- $4,477,433
- Grants paid
- $0
- Program service revenue
- $740,473
- Investment income
- $0
- Other revenue
- -$24,752
- Total assets, end of year
- $2,709,134
- Total liabilities, end of year
- $410,172
- Net assets or fund balances, end of year
- $2,298,962
- Program services expenses (Part IX)
- $4,950,652
- Management and general expenses
- $129,735
- Fundraising expenses
- $157,280
- Program service expenses (Part III)
- $4,950,652
Program services were 94.5% 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.
-
1c · Fundraising events
$275,717
-
1e · Government grants (contributions)
$3,588,406
-
1f · All other contributions, gifts and grants
$613,310
-
2a · Program service revenue: CLIENT SERVICES
total $734,423 · related or exempt $734,423
-
2b · Program service revenue: FOOD STAMPS
total $6,050 · related or exempt $6,050
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$275,717
-
8b · Fundraising events: direct expenses
$24,752
-
8c · Net income from fundraising events
total -$24,752 · excluded -$24,752
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,736 · program services $102,445 · management and general $3,434 · fundraising $2,857
-
7 · Other salaries and wages
total $2,364,468 · program services $2,227,653 · management and general $74,672 · fundraising $62,143
-
9 · Other employee benefits
total $351,017 · program services $330,707 · management and general $11,085 · fundraising $9,225
-
10 · Payroll taxes
total $180,891 · program services $170,424 · management and general $5,713 · fundraising $4,754
-
11g · Fees: other
total $396,595 · program services $396,595
-
16 · Occupancy
total $622,237 · program services $609,429 · management and general $6,990 · fundraising $5,818
-
17 · Travel
total $8,786 · program services $3,417 · management and general $2,930 · fundraising $2,439
-
22 · Depreciation, depletion and amortization
total $102,370 · program services $100,263 · management and general $1,150 · fundraising $957
-
23 · Insurance
total $125,918 · program services $118,343 · management and general $4,134 · fundraising $3,441
-
24a · Other expenses: MEDICAL AND PHARMACY
total $407,911 · program services $407,911
-
24b · Other expenses: OPERATING SUPPLIES
total $286,802 · program services $224,566 · management and general $7,054 · fundraising $55,182
-
24c · Other expenses: FOOD SERVICES
total $201,047 · program services $201,047
-
24d · Other expenses: SUBCONTRACTED SERVICES
total $57,852 · program services $57,852
-
24e · All other expenses
total $23,037 · management and general $12,573 · fundraising $10,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,433 · end of year $135,190
-
2 · Savings and temporary cash investments
beginning of year $239,870 · end of year $56,404
-
3 · Pledges and grants receivable
beginning of year $200,564 · end of year $472,026
-
4 · Accounts receivable
beginning of year $181,982 · end of year $81,446
-
9 · Prepaid expenses and deferred charges
beginning of year $53,183 · end of year $26,787
-
10a · Land, buildings and equipment: cost or other basis
$3,633,882
-
10b · Land, buildings and equipment: accumulated depreciation
$1,855,223
-
10c · Land, buildings and equipment, net
beginning of year $1,815,075 · end of year $1,778,659
-
15 · Other assets
beginning of year $0 · end of year $158,622
-
17 · Accounts payable and accrued expenses
beginning of year $174,279 · end of year $249,175
-
19 · Deferred revenue
beginning of year $10,353
-
25 · Other liabilities
beginning of year $0 · end of year $160,997
-
27 · Net assets without donor restrictions
beginning of year $2,211,618 · end of year $2,258,631
-
28 · Net assets with donor restrictions
beginning of year $131,857 · end of year $40,331
Mission and programs · 2022
Mission
THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE WOMEN WITH ADDICTIONS THE SUPPORT, PROGRAMS AND SERVICES THEY NEED TO RECOVER MENTALLY, PHYSICALLY AND EMOTIONALLY AND RETURN TO THEIR FAMILIES AND COMMUNITIES READY TO LIVE A FULFILLING LIFE.
Activities or mission (Part I)
RESIDENTIAL AND OUTPATIENT CARE FOR WOMEN WITH SUBSTANCE ABUSE ADDICTIONS.
-
RESIDENTIAL: EXTENDED RESIDENTIAL TREATMENT FOR WOMEN WITH SUBSTANCE ABUSE ADDICTION IN A TWENTY-EIGHT BED FACILITY.
Expenses $2,127,143 · Revenue $397,970
-
OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION.
Expenses $355,519 · Revenue $77,435
-
MEDICAL SERVICES: MEDICAL SERVICES IS THE USE OF MEDICATIONS WITH COUNSELING AND BEHAVIORAL THERAPIES TO TREAT SUBSTANCE USE DISORDERS AND PREVENT OPIOID.
Expenses $342,325 · Revenue $1,678
-
Expenses $2,125,665 · Revenue $263,390
As filed on the 2022 return.
Listed in Part VII
-
Kathryn I LeonardKATHRYN I LEONARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Amanda JohnsonAMANDA JOHNSON
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jim SeaborgJIM SEABORG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Christopher Finley EsqCHRISTOPHER FINLEY ESQ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Juliet CiambroneJULIET CIAMBRONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Martha GrimmMARTHA GRIMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tori D HodgeTORI D HODGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa H JankowskiLISA H JANKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth PottsELIZABETH POTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Laurie MolbertLAURIE MOLBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Whitney JonesWHITNEY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alex McCallALEX MCCALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jessica WolfeJESSICA WOLFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa McWhorterLISA MCWHORTER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $116,237
- From this org
- $116,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349303188
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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