Form 990 for tax year 2022
Filed by ASSOCIATION FOR BETTER LIVING AND EDUCATION.
Totals
- Total revenue
- $1,836,899
- Total expenses
- $2,011,717
- Contributions and grants received
- $124,187
- Grants paid
- $267,485
- Program service revenue
- $1,631,498
- Investment income
- $33,842
- Other revenue
- $47,372
- Total assets, end of year
- $7,650,762
- Total liabilities, end of year
- $848,972
- Net assets or fund balances, end of year
- $6,801,790
- Program services expenses (Part IX)
- $1,762,626
- Management and general expenses
- $246,719
- Fundraising expenses
- $2,372
- Program service expenses (Part III)
- $1,762,626
Program services were 87.6% 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
$124,187
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,631,498 · related or exempt $1,631,498
-
3 · Investment income
total $32,841 · excluded $32,841
-
7a · Gross sales of assets other than inventory
other assets $1,001
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,001
-
7d · Net gain or loss
total $1,001 · related or exempt $1,001
-
10a · Gross sales of inventory
$149,273
-
10b · Cost of goods sold
$102,527
-
10c · Net income from sales of inventory
total $46,746 · related or exempt $46,746
-
11a · Other revenue: REFERRAL FEES
total $375 · related or exempt $375
-
11b · Other revenue: MISC INCOME
total $251 · related or exempt $251
-
11e · Other revenue, total
$626
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $256,125 · program services $256,125
-
3 · Grants to foreign organizations and individuals
total $11,360 · program services $11,360
-
5 · Compensation of officers, directors and key employees
total $21,717 · program services $14,049 · management and general $7,455 · fundraising $213
-
7 · Other salaries and wages
total $79,370 · program services $54,865 · management and general $24,505
-
9 · Other employee benefits
total $42,167 · program services $28,749 · management and general $13,329 · fundraising $89
-
10 · Payroll taxes
total $9,272 · program services $6,322 · management and general $2,931 · fundraising $19
-
11b · Fees: legal
total $523,778 · program services $475,737 · management and general $48,041
-
11c · Fees: accounting
total $100,949 · program services $68,776 · management and general $31,961 · fundraising $212
-
12 · Advertising and promotion
total $482,300 · program services $482,300
-
13 · Office expenses
total $116,295 · program services $88,684 · management and general $27,441 · fundraising $170
-
15 · Royalties
total $15,095 · program services $15,095
-
16 · Occupancy
total $256,854 · program services $186,963 · management and general $68,556 · fundraising $1,335
-
17 · Travel
total $13,886 · program services $11,322 · management and general $2,547 · fundraising $17
-
22 · Depreciation, depletion and amortization
total $54,083 · program services $39,367 · management and general $14,435 · fundraising $281
-
23 · Insurance
total $17,455 · program services $11,901 · management and general $5,518 · fundraising $36
-
24a · Other expenses: PROGRAM DELIVERY COST
total $11,011 · program services $11,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,190,432 · end of year $4,536,312
-
4 · Accounts receivable
beginning of year $844,924 · end of year $716,526
-
7 · Other notes and loans receivable
beginning of year $515,124 · end of year $507,498
-
8 · Inventories for sale or use
beginning of year $93,544 · end of year $87,797
-
9 · Prepaid expenses and deferred charges
beginning of year $12,072 · end of year $35,411
-
10a · Land, buildings and equipment: cost or other basis
$4,293,025
-
10b · Land, buildings and equipment: accumulated depreciation
$2,596,632
-
10c · Land, buildings and equipment, net
beginning of year $1,744,466 · end of year $1,696,393
-
15 · Other assets
beginning of year $0 · end of year $70,825
-
17 · Accounts payable and accrued expenses
beginning of year $371,639 · end of year $737,455
-
18 · Grants payable
beginning of year $3,626 · end of year $2,271
-
19 · Deferred revenue
beginning of year $45,644 · end of year $38,421
-
25 · Other liabilities
beginning of year $0 · end of year $70,825
-
27 · Net assets without donor restrictions
beginning of year $6,955,703 · end of year $6,790,057
-
28 · Net assets with donor restrictions
beginning of year $23,950 · end of year $11,733
Mission and programs · 2022
Mission
TO RID THE WORLD OF ITS MOST DEVASTATING SOCIAL ILLS -- DRUGS, CRIME, ILLITERACY AND IMMORALITY.
-
ABLE DIRECTS, COORDINATES AND SUPPORTS THE EFFORTS OF NARCONON INTERNATIONAL, APPLIED SCHOLASTICS INTERNATIONAL, CRIMINON INTERNATIONAL AND THE WAY TO HAPPINESS FOUNDATION TO IMPROVE THE IMPLEMENTATION OF ABLE PROGRAMS AND STANDARDS, TO EXPAND THE NUMBER OF SOCIAL BETTERMENT CENTERS AND GROUPS, AND TO ASSIST COMMUNITIES WORLDWIDE WITH SOCIAL BETTERMENT PROGRAMS AND SOLUTIONS TO ADDRESS THEIR LOCAL CHALLENGES.
Expenses $1,020,441 · Grants $262,325 · Revenue $1,633,125
-
ABLE CREATES AND PUBLISHES MATERIALS FOR USE IN SOCIAL BETTERMENT PROGRAMS. SUCH PUBLICATIONS INCLUDE DRUG REHABILITATION MATERIALS, ADMINISTRATIVE POLICIES, FORMS AND MANUALS TO ASSIST STAFF OF NARCONON CENTERS TO EFFECTIVELY REHABILITATE ADDICTS, AND EDUCATION BOOKS, STUDY GUIDES, BOOKLETS AND LITERACY MATERIALS FOR USE IN SCHOOLS, TUTORING CENTERS AND EDUCATIONAL INSTITUTIONS TO CREATE COMPETENT LIFELONG LEARNERS. AND IN THE FIELD OF MORAL CHARACTER ABLE'S PUBLICATIONS INCLUDE INMATE CORRESPONDENCE COURSES, STUDY BOOKLETS AND MATERIALS FOR CRIMINAL REFORM WHILE ADDITIONALLY ASSISTING THE WAY TO HAPPINESS FOUNDATION TO PUBLISH THE BOOK THE WAY TO HAPPINESS IN MORE THAN 117 LANGUAGES IN OVER 185 NATIONS INTERNATIONALLY.
Expenses $112,164 · Grants $5,160 · Revenue $46,746
-
ABLE CONDUCTS BROAD PUBLIC INFORMATION CAMPAIGNS PROMOTING EDUCATION AND LITERACY, DRUG AWARENESS AND ADDICTION PREVENTION AND REHABILITATION AS WELL AS COMMON SENSE MORAL VALUES BY REACHING MILLIONS OF PEOPLE THROUGH WEBSITES, INTERNET ADVERTISEMENTS, EDUCATIONAL ARTICLES, PUBLIC SERVICE ANNOUNCEMENTS AND PUBLICATIONS FOR EACH OF ITS INTERNATIONAL SOCIAL BETTERMENT ORGANIZATIONS AS WELL AS MANY OF THEIR LICENSEES.
Expenses $630,021
As filed on the 2022 return.
Listed in Part VII
-
Shannon WalkerSHANNON WALKER
PRESIDENT/DIRECTOR
- Total calculated
- $7,830
- From this org
- $4,344
- From related orgs
- $0
- Other
- $3,486
- Hours/week
- 60
-
Elena FilosciaELENA FILOSCIA
TRUSTEE/NON-OFFICER EMPLOYEE
- Total calculated
- $6,030
- From this org
- $4,532
- From related orgs
- $0
- Other
- $1,498
- Hours/week
- 60
-
Larissa CartwrightLARISSA CARTWRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lynne ShapeLYNNE SHAPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sarah FeshbachSARAH FESHBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott WaldroffSCOTT WALDROFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Joan TofilJOAN TOFIL
TREASURER
- Total calculated
- $7,436
- From this org
- $4,532
- From related orgs
- $0
- Other
- $2,904
- Hours/week
- 60
-
Timothy LomasTIMOTHY LOMAS
SECRETARY
- Total calculated
- $6,387
- From this org
- $4,045
- From related orgs
- $0
- Other
- $2,342
- Hours/week
- 60
-
Rubina QureshiRUBINA QURESHI
VICE PRESIDENT
- Total calculated
- $7,871
- From this org
- $4,264
- From related orgs
- $0
- Other
- $3,607
- Hours/week
- 60
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
-
$85,838
DRUG REHABILITATION FACILITY AND OPERATIONS
-
EDUCATION AND LITEREACY PROGRAMS
-
$73,337
DRUG REHABILITATION PROGRAMS
-
CHARACTER EDUCATION PROGRAMS
-
DRUG REHABILITATION FACILITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349319460
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