Totals
- Total revenue
- $395,685
- Total expenses
- $296,906
- Contributions and grants received
- $391,385
- Grants paid
- $0
- Program service revenue
- $4,300
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $684,414
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $684,414
- Program services expenses (Part IX)
- $296,906
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,906
Program services were 100.0% 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
$391,385
-
2a · Program service revenue
total $4,300 · related or exempt $4,300
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,700 · program services $2,700
-
13 · Office expenses
total $7,616 · program services $7,616
-
16 · Occupancy
total $22,905 · program services $22,905
-
17 · Travel
total $25,279 · program services $25,279
-
23 · Insurance
total $2,250 · program services $2,250
-
24a · Other expenses: STIPENDS
total $61,150 · program services $61,150
-
24b · Other expenses: SUPPLIES & MATERIALS
total $47,756 · program services $47,756
-
24c · Other expenses: CONTRACT SERVICES
total $46,656 · program services $46,656
-
24d · Other expenses: SERVICE COSTS
total $33,069 · program services $33,069
-
24e · All other expenses
total $47,525 · program services $47,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $588,939 · end of year $684,414
-
27 · Net assets without donor restrictions
beginning of year $588,939 · end of year $684,414
Mission and programs · 2022
Mission
TO PROVIDE SERVICES TO TRIBAL MEMBERS INCLUDING BUT NOT LIMITED TO NAOLOXONE TRAINING, WELLNESS AND SOBRIETY PROGRAMS, TRANSITIONAL REHAB SERVICES.
-
TO PROVIDE SERVICES TO TRIBAL MEMBERS INCLUDING BUT NOT LIMITED TO NAOLOXONE TRAINING, WELLNESS AND SOBRIETY PROGRAMS, TRANSITIONAL REHAB SERVICES.
Expenses $296,906 · Revenue $4,300
As filed on the 2022 return.
Listed in Part VII
-
Abby AbinantiABBY ABINANTI
CHAIR
- Total calculated
- $0
-
Macy BommelynMACY BOMMELYN
BOARD MEMBER
- Total calculated
- $0
-
Jessica CarterJESSICA CARTER
SECRETARY
- Total calculated
- $0
-
Herold JonesHEROLD JONES
TREASURER
- Total calculated
- $0
-
Jim McQuillenJIM MCQUILLEN
BOARD MEMBER
- Total calculated
- $0
-
Greg O'RourkeGREG O'ROURKE
VICE CHAIR
- Total calculated
- $0
-
Rose SylviaROSE SYLVIA
BOARD MEMBER
- Total calculated
- $0
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
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440469349301504
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