Totals
- Total revenue
- $1,894,236
- Total expenses
- $1,905,601
- Contributions and grants received
- $1,858,717
- Grants paid
- $0
- Program service revenue
- $42,898
- Investment income
- $81
- Other revenue
- -$7,460
- Total assets, end of year
- $749,537
- Total liabilities, end of year
- $131,420
- Net assets or fund balances, end of year
- $618,117
- Program services expenses (Part IX)
- $1,905,601
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,905,601
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)
$1,822,081
-
1f · All other contributions, gifts and grants
$36,636
-
2a · Program service revenue: Counseling
total $12,835 · related or exempt $12,835
-
2b · Program service revenue: Drug testing
total $30,063 · related or exempt $30,063
-
3 · Investment income
total $81 · unrelated business $81
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $7,200
-
6b · Less rental expenses
real property $14,660
-
6c · Rental income or loss
real property -$7,460
-
6d · Net rental income or loss
total -$7,460 · unrelated business -$7,460
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,035,802 · program services $1,035,802
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,772 · program services $5,772
-
10 · Payroll taxes
total $95,744 · program services $95,744
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,283 · program services $26,283
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $134,990 · program services $134,990
-
12 · Advertising and promotion
total $30,539 · program services $30,539
-
13 · Office expenses
total $212,531 · program services $212,531
-
14 · Information technology
total $18,714 · program services $18,714
-
15 · Royalties
total $0
-
16 · Occupancy
total $73,428 · program services $73,428
-
17 · Travel
total $80,389 · program services $80,389
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,359 · program services $13,359
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,322 · program services $14,322
-
23 · Insurance
total $71,947 · program services $71,947
-
24a · Other expenses: Main of property
total $53,494 · program services $53,494
-
24b · Other expenses: Other
total $7,691 · program services $7,691
-
24c · Other expenses: Indirect
total $5,986 · program services $5,986
-
24d · Other expenses: Promotion
total $5,036 · program services $5,036
-
24e · All other expenses
total $19,574 · program services $19,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,628 · end of year $185,646
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $160,722 · end of year $194,349
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$324,632
-
10b · Land, buildings and equipment: accumulated depreciation
$67,144
-
10c · Land, buildings and equipment, net
beginning of year $286,133 · end of year $257,488
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $112,054
-
17 · Accounts payable and accrued expenses
beginning of year $25,703 · end of year $18,520
-
25 · Other liabilities
end of year $112,900
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $7,371 · end of year $7,371
-
31 · Retained earnings, endowment or other funds
beginning of year $619,409 · end of year $610,746
Mission and programs · 2024
Mission
Provide Drug & Achohol Education, Outpatient Therapy and Assessments, Sexual Assault response and Mental Health Education through collaboration coordination and intervention.
-
Provide Drug & Alcohol Education, Outpatient Therapy and Assessments, Sexual Assault responce and Mental Health Education through collaboration coordination and intervention
Expenses $1,905,601
As filed on the 2024 return.
Listed in Part VII
-
Thomas R Fornea
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Effie Clayton
President
- Total calculated
- $0
- Hours/week
- 0
-
Erin Killingsworth Galloway
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Allenda Pigott
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Dana Dodds
Secretary
- 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
- 12 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542249349302004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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