Totals
- Total revenue
- $209,168
- Total expenses
- $238,149
- Contributions and grants received
- $209,168
- Grants paid
- $214,253
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $124,695
- Total liabilities, end of year
- $938
- Net assets or fund balances, end of year
- $123,757
- Program services expenses (Part IX)
- $225,795
- Management and general expenses
- $12,354
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,795
Program services were 94.8% 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
$209,168
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $214,253 · program services $214,253
-
11c · Fees: accounting
total $320 · management and general $320
-
12 · Advertising and promotion
total $248 · program services $248
-
16 · Occupancy
total $10,800 · management and general $10,800
-
22 · Depreciation, depletion and amortization
total $468 · management and general $468
-
24a · Other expenses: ACCOUNTING SOFTWARE
total $745 · management and general $745
-
24b · Other expenses: LICENSES AND CERTIFICATES
total $21 · management and general $21
-
24c · Other expenses: IN KIND EXPENSE
total $11,294 · program services $11,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,317 · end of year $123,748
-
9 · Prepaid expenses and deferred charges
beginning of year $10,944
-
10a · Land, buildings and equipment: cost or other basis
$3,900
-
10b · Land, buildings and equipment: accumulated depreciation
$2,953
-
10c · Land, buildings and equipment, net
beginning of year $1,415 · end of year $947
-
25 · Other liabilities
beginning of year $938 · end of year $938
-
27 · Net assets without donor restrictions
beginning of year $152,738 · end of year $123,757
Mission and programs · 2024
Mission
SUBSTANCE ABUSE COUNSELING
-
INDIGENT CARE
Expenses $225,795 · Grants $225,795 · Revenue $209,168
As filed on the 2024 return.
Listed in Part VII
-
Martin KeiferMARTIN KEIFER
VICE PRES SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Nathan LanthrumNATHAN LANTHRUM
PRES
- Total calculated
- $0
- Hours/week
- 0
-
Lanny WilsonLANNY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sarah ConelySARAH CONELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jodie FoxJODIE FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer BrundigeJENNIFER BRUNDIGE
BOARD MEMBER
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349315485
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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