Form 990 for tax year 2023

Totals

Total revenue

$370,463

Total expenses

$403,967

Contributions and grants received

$366,589

Grants paid

$0

Program service revenue

$2,703

Investment income

$28

Other revenue

$1,143

Total assets, end of year

$1,162,705

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$1,162,705

Program services expenses (Part IX)

$387,635

Management and general expenses

$15,432

Fundraising expenses

$900

Program service expenses (Part III)

$387,635

Program services were 96.0% 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.

Mission and programs · 2023

• The Grants Pass Sobering Center is a front-line emergency response for people who present a danger to themselves or others due to their level of intoxication. Referrals for sobering care and support are made by all law enforcement agencies in Josephine County, Oregon, the local emergency department of the hospital, family members and other service providers. Referred clients remain in the care of the sobering center until they achieve sobriety. The length of stay typically depends on the substance which has been used by the client. Upon achieving sobriety, clients are discharged and typically referred to after care treatment or support. Peer Support Specialists are available to assist all clients who wish to sustain a period of sobriety and work with all allied agencies who work with people suffering from substance use disorder.Since it's opening in 2016, The Grants Pass Sobering Center has partnered with the Grants Pass City Police, who are a primary contributor of referrals. The sobering center enjoys an excellent relationship with all law enforcement agencies but has become inter-dependent on city police who is the primary agency dealing with the homeless population. It should be noted that 70% of the referrals for sobering care are people who are unhoused. The organization is a small non-profit and has limited administrative overhead and has a total of 10 staff. The facility is open 24 hours a day each day of the year, therefore a majority of the funding is attributed to personnel costs.

  Expenses $387,635 · Revenue $2,703

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

Listed in Part VII

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

30 April 2024

IRS schema version

2023v5.0

Source object

202421229349302192

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