Totals
- Total revenue
- $77,657
- Total expenses
- $115,322
- Contributions and grants received
- $77,657
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $34,168
- Total liabilities, end of year
- $59,142
- Net assets or fund balances, end of year
- -$24,974
- Program services expenses (Part IX)
- $115,322
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,322
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.
-
1e · Government grants (contributions)
$14,064
-
1f · All other contributions, gifts and grants
$63,593
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,542 · program services $43,542
-
10 · Payroll taxes
total $3,558 · program services $3,558
-
12 · Advertising and promotion
total $1,647 · program services $1,647
-
13 · Office expenses
total $2,458 · program services $2,458
-
14 · Information technology
total $1,467 · program services $1,467
-
17 · Travel
total $6,726 · program services $6,726
-
19 · Conferences, conventions and meetings
total $1,974 · program services $1,974
-
22 · Depreciation, depletion and amortization
total $3,200 · program services $3,200
-
23 · Insurance
total $446 · program services $446
-
24a · Other expenses: TRAINING FOR STAFF & CLIENTS
total $3,515 · program services $3,515
-
24b · Other expenses: SOFTWARE COSTS
total $4,515 · program services $4,515
-
24c · Other expenses: CLIENT SUPPORT & PROGRAMS
total $36,596 · program services $36,596
-
24e · All other expenses
total $5,678 · program services $5,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,706 · end of year $26,168
-
10a · Land, buildings and equipment: cost or other basis
$16,000
-
10b · Land, buildings and equipment: accumulated depreciation
$8,000
-
10c · Land, buildings and equipment, net
beginning of year $11,200 · end of year $8,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,751 · end of year $7,700
-
22 · Loans and payables to officers and key people
beginning of year $41,464 · end of year $51,442
-
31 · Retained earnings, endowment or other funds
beginning of year $12,691 · end of year -$24,974
Mission and programs · 2023
Mission
TO EDUCATE SUPPORT AND ADVOCATE FOR INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF THE DRUG EPIDEMIC
-
TO EDUCATE SUPPORT AND ADVOCATE FOR INDIVIDUALS AND FAMILIES WHO ARE VICTIMS OF THE DRUG EPIDEMIC
Expenses $115,322
As filed on the 2023 return.
Listed in Part VII
-
Gina AllgaierGINA ALLGAIER
EXECUTIVE DIRECTOR
- Total calculated
- $43,542
- From this org
- $43,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Katy RestumKATY RESTUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrew AgarANDREW AGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pat AllgaierPAT ALLGAIER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Teresa BelewTERESA BELEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349329250
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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