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Nonprofiteer
← SPRINGBOARD CENTER

Form 990 for tax year 2023

Filed by SPRINGBOARD CENTER.

Totals

Total revenue
$6,371,375
Total expenses
$5,875,567
Contributions and grants received
$2,340,172
Grants paid
$0
Program service revenue
$4,059,638
Investment income
-$46,558
Other revenue
$18,123
Total assets, end of year
$11,999,312
Total liabilities, end of year
$255,942
Net assets or fund balances, end of year
$11,743,370
Program services expenses (Part IX)
$4,929,272
Management and general expenses
$555,991
Fundraising expenses
$390,304
Program service expenses (Part III)
$4,929,272

Program services were 83.9% 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.

  • 1a · Federated campaigns

    $61,200

  • 1e · Government grants (contributions)

    $20,193

  • 1f · All other contributions, gifts and grants

    $2,258,779

  • 2a · Program service revenue: CONSULTATION/TREATMENT FEES

    total $3,789,920 · related or exempt $3,789,920

  • 2b · Program service revenue: SOBER LIVING HOUSING RENT

    total $192,718 · related or exempt $192,718

  • 2c · Program service revenue: ADMINISTRATIVE FEES

    total $77,000 · related or exempt $77,000

  • 3 · Investment income

    total $14,907 · related or exempt $14,907

  • 7b · Less cost or other basis and sales expenses

    securities $61,465

  • 7c · Gain or loss

    securities -$61,465

  • 7d · Net gain or loss

    total -$61,465 · related or exempt -$61,465

  • 11a · Other revenue: OTHER INCOME

    total $18,123 · related or exempt $18,123

  • 11e · Other revenue, total

    $18,123

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $240,761 · program services $42,007 · management and general $176,250 · fundraising $22,504

  • 7 · Other salaries and wages

    total $2,534,269 · program services $2,283,811 · management and general $137,682 · fundraising $112,776

  • 8 · Pension plan contributions

    total $46,198 · program services $38,691 · management and general $5,299 · fundraising $2,208

  • 9 · Other employee benefits

    total $268,143 · program services $226,523 · management and general $30,127 · fundraising $11,493

  • 10 · Payroll taxes

    total $216,001 · program services $180,937 · management and general $24,653 · fundraising $10,411

  • 11b · Fees: legal

    total $6,172 · management and general $6,172

  • 11c · Fees: accounting

    total $24,000 · management and general $24,000

  • 12 · Advertising and promotion

    total $206,242 · program services $639 · fundraising $205,603

  • 13 · Office expenses

    total $21,247 · program services $16,952 · management and general $4,280 · fundraising $15

  • 16 · Occupancy

    total $146,927 · program services $146,927

  • 22 · Depreciation, depletion and amortization

    total $365,297 · program services $308,806 · management and general $47,793 · fundraising $8,698

  • 23 · Insurance

    total $156,867 · program services $156,867

  • 24a · Other expenses: CONTRACT SERVICES

    total $290,011 · program services $290,011

  • 24b · Other expenses: SCHOLARSHIP FUNDS AWARDED

    total $283,029 · program services $283,029

  • 24c · Other expenses: FOOD

    total $264,338 · program services $264,335 · management and general $3

  • 24d · Other expenses: BAD DEBTS

    total $229,995 · program services $229,995

  • 24e · All other expenses

    total $576,070 · program services $459,742 · management and general $99,732 · fundraising $16,596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,532,719 · end of year $689,245

  • 3 · Pledges and grants receivable

    beginning of year $130,600 · end of year $340,600

  • 4 · Accounts receivable

    beginning of year $539,031 · end of year $400,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,322 · end of year $45,744

  • 10a · Land, buildings and equipment: cost or other basis

    $13,251,661

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,728,196

  • 10c · Land, buildings and equipment, net

    beginning of year $9,218,896 · end of year $10,523,465

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,987 · end of year $255,942

  • 19 · Deferred revenue

    beginning of year $2,019

  • 27 · Net assets without donor restrictions

    beginning of year $10,716,614 · end of year $11,217,297

  • 28 · Net assets with donor restrictions

    beginning of year $530,948 · end of year $526,073

Mission and programs · 2023

Mission

OUR MISSION AT THE SPRINGBOARD CENTER IS TO HEAL LIVES AND RESTORE FAMILIES BY TREATING SUBSTANCE USE DISORDERS THROUGH COMPREHENSIVE CLINICAL COUNSELING AND MEDICAL SUPPORT, BUILT ON A FOUNDATION OF ABSTIENENCE, RECOVERY AND LOVE.

  • DETOXIFICATION SERVICES (3 - 8 DAYS): CLIENTS UNDERGO MEDICALLY SUPERVISED DETOX WITH 24/7 ON-SITE NURSING SUPPORT. 357 CLIENTS SERVED IN 2023. RESIDENTIAL PROGRAM (25 - 30 DAYS): CLIENTS RECEIVE A PERSONALIZED TREATMENT PLAN THAT INCLUDES INDIVIDUAL AND GROUP COUNSELING, EDUCATIONAL WORKSHOPS, GUEST SPEAKERS, AND AN INTRODUCTION TO THE TWELVE-STEP PROGRAM OF AA. 330 CLIENTS WERE SERVED IN 2023. INTENSIVE OUTPATIENT PROGRAM (90 DAYS): THIS PROGRAM PROVIDES NINE HOURS OF GROUP COUNSELING WEEKLY, ALONG WITH ONE HOUR OF INDIVIDUAL COUNSELING. A FAMILY MEETING IS HELD EVERY THURSDAY. 94 CLIENTS WERE SERVED IN 2023.

    Expenses $4,523,194 · Revenue $3,866,920

  • THE SOBER LIVING PROGRAM OFFERS TRANSITIONAL HOUSING AS PART OF A CONTINUUM OF CARE, PROVIDING 32 BEDS FOR MEN, AND 11 FOR WOMEN. THIS PROGRAM FOCUSES ON FOSTERING ACCOUNTABILITY AND A SUPPORTIVE COMMUNITY ENVIRONMENT. RESIDENTS MUST HOLD A JOB AND PARTICIPATE IN REGULAR MEETINGS, ROUTINE DRUG TESTING, AND SHARED COMMUNITY RESPONSIBILITIES. EMPHASIZING CAMARADERIE, THE PROGRAM SUPPORTS INDIVIDUALS AS THEY WORK TO STRENGHTEN THEIR SOBRIETY AND REBUILD THEIR LIVES. THERE WERE 225 CLIENTS SERVED IN 2023.

    Expenses $371,674 · Revenue $192,718

  • ADOLESCENT PROGRAM (120 DAYS): A WEEKLY, NO-COST, TWO-HOUR GROUP PROGRAM FOR AGES 14-17. THERE WERE 54 CLIENTS SERVED IN 2023.

    Expenses $34,404

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLES GRANGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.69

  • MONICA PARKISON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.69

  • AUSTIN NELSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.69

  • KENDRA LEONARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.69

  • CURTIS CLARK

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.69

  • SCOTT BETTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • JULIE EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • ANDREW LUNCEFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • CINDY MAES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • BRAD MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • DAVID CHANCELLOR

    EXECUTIVE DI

    Total calculated
    $171,921
    From this org
    $150,025
    From related orgs
    $0
    Other
    $21,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,025
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,896
    Nontaxable benefits
    not reported
    Filer's total
    $171,921

  • PAIGE VICKERY

    FINANCE DIRE

    Total calculated
    $104,495
    From this org
    $90,736
    From related orgs
    $0
    Other
    $13,759
    Hours/week
    40

  • JOE BELL

    MARKETING DI

    Total calculated
    $153,165
    From this org
    $133,466
    From related orgs
    $0
    Other
    $19,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,466
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,699
    Nontaxable benefits
    not reported
    Filer's total
    $153,165

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202423199349317392

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