Totals
- Total revenue
- $199,647
- Total expenses
- $193,874
- Contributions and grants received
- $199,647
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $256,304
- Total liabilities, end of year
- $11,433
- Net assets or fund balances, end of year
- $244,871
- Program services expenses (Part IX)
- $28,707
- Management and general expenses
- $48,321
- Fundraising expenses
- $13,778
- Program service expenses (Part III)
- $57,504
Program services were 14.8% 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
$199,647
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $654 · program services $654
-
5 · Compensation of officers, directors and key employees
total $78,271
-
10 · Payroll taxes
total $13,202 · management and general $13,202
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
11e · Fees: professional fundraising services
total $13,778 · fundraising $13,778
-
12 · Advertising and promotion
total $16,479 · program services $14,472 · management and general $2,007
-
13 · Office expenses
total $4,017 · management and general $4,017
-
16 · Occupancy
total $2,900 · management and general $2,900
-
17 · Travel
total $7,991 · program services $7,991
-
19 · Conferences, conventions and meetings
total $6,154 · program services $5,590 · management and general $564
-
21 · Payments to affiliates
total $4,172 · management and general $4,172
-
23 · Insurance
total $3,744 · management and general $3,744
-
24a · Other expenses: SUPPLIES
total $7,265 · management and general $7,265
-
24b · Other expenses: OTHER OPERATIONAL EXPENSES
total $8,550 · management and general $8,550
-
24c · Other expenses: PAYMENTS TO TREATMENT & HOUSING
total $24,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,775 · end of year $256,304
-
17 · Accounts payable and accrued expenses
beginning of year $9,089 · end of year $11,433
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $242,686 · end of year $244,871
Mission and programs · 2023
Mission
STATEMENT NBSP;1
Activities or mission (Part I)
PROVIDING HOPE THROUGH CHRIST TO INDIVIDUAL AND COMMUNITIES BATTLING ADDICTION USING SUPPORT, ENCOURAGEMENT, AND COLLABORATION.
-
REHABILITATION CENTERS AND SAFE HOUSES
Expenses $24,797
-
SUPPORT AND PROMOTING SUPPORT TO THE COMMUNITIES
Expenses $13,778
-
EDUCATION AND SUPPORT TO LIVING A SAFER, CLEAN, AND HEALTHY LIFESTYLE TO INDIVIDUALS AND COMMUNITES
Expenses $18,929
As filed on the 2023 return.
Listed in Part VII
-
Gina RainesGINA RAINES
TREASURER
- Total calculated
- $0
- Hours/week
- 32 + 2 related
-
Randy DavisRANDY DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Markus DennisMARKUS DENNIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Lee FunkhouserLEE FUNKHOUSER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Amanda Price-ClarkAMANDA PRICE-CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 9 May 2023
- IRS schema version
- 2023v5.0
- Source object
- 202401359349305665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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