Totals
- Total revenue
- $1,025,104
- Total expenses
- $1,005,153
- Contributions and grants received
- $918,933
- Grants paid
- $0
- Program service revenue
- $12,000
- Investment income
- $0
- Other revenue
- $94,171
- Total assets, end of year
- $684,868
- Total liabilities, end of year
- $288,945
- Net assets or fund balances, end of year
- $395,923
- Program services expenses (Part IX)
- $630,038
- Management and general expenses
- $217,795
- Fundraising expenses
- $157,320
- Program service expenses (Part III)
- $630,038
Program services were 62.7% 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
$8,000
-
1c · Fundraising events
$8,312
-
1f · All other contributions, gifts and grants
$902,621
-
1g · Noncash contributions included above
$48,218
-
2a · Program service revenue: Educational Programming
total $12,000 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$8,312
-
10a · Gross sales of inventory
$109,066
-
10b · Cost of goods sold
$25,949
-
10c · Net income from sales of inventory
total $83,117 · related or exempt $83,117
-
11a · Other revenue: Other Income
total $11,054 · related or exempt $0 · unrelated business $0 · excluded $11,054
-
11e · Other revenue, total
$11,054
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,364 · program services $56,204 · management and general $22,080 · fundraising $22,080
-
7 · Other salaries and wages
total $418,425 · program services $234,318 · management and general $92,054 · fundraising $92,053
-
8 · Pension plan contributions
total $5,524 · program services $3,094 · management and general $1,215 · fundraising $1,215
-
9 · Other employee benefits
total $11,023 · program services $6,172 · management and general $2,425 · fundraising $2,426
-
10 · Payroll taxes
total $44,320 · program services $24,818 · management and general $9,750 · fundraising $9,752
-
11c · Fees: accounting
total $42,060 · program services $0 · management and general $42,060 · fundraising $0
-
11g · Fees: other
total $37,505 · program services $28,888 · management and general $8,617 · fundraising $0
-
12 · Advertising and promotion
total $38,845 · program services $23,762 · management and general $0 · fundraising $15,083
-
13 · Office expenses
total $23,050 · program services $3,349 · management and general $10,554 · fundraising $9,147
-
14 · Information technology
total $5,098 · program services $5,098 · management and general $0 · fundraising $0
-
16 · Occupancy
total $134,997 · program services $106,817 · management and general $27,572 · fundraising $608
-
17 · Travel
total $32,949 · program services $32,949 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,843 · program services $10,843 · management and general $0 · fundraising $0
-
23 · Insurance
total $12,121 · program services $9,981 · management and general $1,368 · fundraising $772
-
24a · Other expenses: Subscriptions and Memberships
total $13,417 · program services $13,417 · management and general $0 · fundraising $0
-
24b · Other expenses: Training and Development
total $5,293 · program services $5,293 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Expenses and Supplies
total $48,501 · program services $48,501 · management and general $0 · fundraising $0
-
24d · Other expenses: In Kind Goods Utilities
total $9,540 · program services $9,540 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,278 · program services $6,994 · management and general $100 · fundraising $4,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,288 · end of year $279,415
-
3 · Pledges and grants receivable
beginning of year $245,103 · end of year $81,405
-
8 · Inventories for sale or use
end of year $6,583
-
10a · Land, buildings and equipment: cost or other basis
$83,541
-
10b · Land, buildings and equipment: accumulated depreciation
$10,842
-
10c · Land, buildings and equipment, net
end of year $72,699
-
15 · Other assets
beginning of year $300,838 · end of year $244,766
-
17 · Accounts payable and accrued expenses
beginning of year $23,882 · end of year $47,648
-
25 · Other liabilities
beginning of year $291,375 · end of year $241,297
-
27 · Net assets without donor restrictions
beginning of year $204,453 · end of year $302,542
-
28 · Net assets with donor restrictions
beginning of year $171,519 · end of year $93,381
Mission and programs · 2023
Mission
Preventing substance use among youth and focusing on long-term recovery for anyone impacted by alcohol and drug addition.
-
RCC: The Recovery Community Center. With a robust track record of serving 364 participants, our center stands as a cornerstone of support and empowerment. Offering a comprehensive array of services including peer support, case management, education, employment assistance vocational support, transportation aid, access to food and nutrition resources, and guidance with benefits applications, we are committed to addressing the multifaceted needs of those on the path to recovery. Moreover, our impact extends beyond mere support - we take pride in our role in facilitating the successful placement of 35 individuals into long-term treatment or recovery services, fostering sustainable transformations. Equipped with naloxone training and expertise in identifying and screening individuals with substance use disorders, our center serves as a beacon of hope and opportunity for all seeking a brighter, healthier tomorrow.
Expenses $630,038 · Revenue $121,066
-
Teen Court: Since its inception, this innovative program has positively impacted the lives of 18 young individuals. Supported by a dedicated team of 24 volunteer teens and 4 adult mentors, Teen Court operates on a monthly basis, aiming to instill accountability and promote forgiveness. With an impressive success rate of 100%, Teen Court stands as a beacon of efficacy and integrity in youth intervention programs. Through structured processes and compassionate guidance, participants not only confront the consequences of their actions but also embark on a journey of personal growth and restoration.
-
Hope Rising: With a steadfast commitment to nurturing the leaders of tomorrow, our program takes proactive strides in developing, implementing, and delivering school-based prevention takes proactive strides in developing, implementing, and delivering school-based prevention juvenile justice diversion opportunities to 24 adolescents in the fiscal year of 2023, redirecting paths toward brighter futures. At the heart of our mission lies the vibrant Hope Rising Youth Council, boasting a membership of 32 dedicated individuals. Through this council, we not only cultivate local leadership but also extend our reach nationally, offering transformative youth leadership training focused on building trauma-resilient communities. Join us as we pave the way for a generation empowered to overcome adversity and shape a brighter future for all.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie Huneycutt
Executive Director
- Total calculated
- $100,364
- From this org
- $94,250
- From related orgs
- $0
- Other
- $6,114
- Hours/week
- 40
-
Robin Reed
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Courtney Stepp Lowery
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Beth Gallenberger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Deb Pittillo FNP
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kate Weber LCMH
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elana Flanigan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheyenne Mathews
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Ariatti
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Amy Lynn-Holt
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442549349300909
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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