Form 990 for tax year 2023
Filed by COMMUNITY HELPING ADDICTS NEGOTIATE CHANGE EFFECTIVELY.
Totals
- Total revenue
- $5,198,133
- Total expenses
- $4,252,564
- Contributions and grants received
- $4,397,383
- Grants paid
- $1,171,636
- Program service revenue
- $792,915
- Investment income
- $610
- Other revenue
- $7,225
- Total assets, end of year
- $3,703,517
- Total liabilities, end of year
- $975,817
- Net assets or fund balances, end of year
- $2,727,700
- Program services expenses (Part IX)
- $3,757,422
- Management and general expenses
- $495,142
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,757,422
Program services were 88.4% 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)
$3,391,185
-
1f · All other contributions, gifts and grants
$1,006,198
-
2a · Program service revenue: RESIDENTIAL CARE RENTS
total $775,707 · related or exempt $775,707
-
2b · Program service revenue: TRAINING REVENUE
total $17,208 · related or exempt $17,208
-
3 · Investment income
total $610 · excluded $610
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,060
-
6c · Rental income or loss
real property $6,060
-
6d · Net rental income or loss
total $6,060 · related or exempt $6,060
-
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
-
11a · Other revenue: OTHER INCOME
total $1,165 · excluded $1,165
-
11e · Other revenue, total
$1,165
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,171,636 · program services $1,171,636
-
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 $57,485 · program services $46,606 · management and general $10,879
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,455,040 · program services $1,179,450 · management and general $275,590
-
8 · Pension plan contributions
total $16,173 · program services $13,140 · management and general $3,033
-
9 · Other employee benefits
total $93,274 · program services $75,777 · management and general $17,497
-
10 · Payroll taxes
total $129,099 · program services $104,881 · management and general $24,218
-
11a · Fees: management
total $168,000 · program services $148,441 · management and general $19,559
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $31,078 · program services $3,401 · management and general $27,677
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $36,536 · program services $16,659 · management and general $19,877
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $333,328 · program services $329,465 · management and general $3,863
-
17 · Travel
total $24,148 · program services $6,571 · management and general $17,577
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $25,275 · program services $22,243 · management and general $3,032
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,053 · program services $22,938 · management and general $4,115
-
23 · Insurance
total $47,449 · program services $41,925 · management and general $5,524
-
24a · Other expenses: SECURITY
total $200,060 · program services $200,060
-
24b · Other expenses: FOOD AND SUPPLIES
total $186,325 · program services $186,325
-
24c · Other expenses: EQUIPMENT AND FURNITURE
total $152,551 · program services $120,892 · management and general $31,659
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $67,012 · program services $67,012
-
24e · All other expenses
total $31,042 · management and general $31,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,731,206 · end of year $401,110
-
3 · Pledges and grants receivable
end of year $380,924
-
4 · Accounts receivable
beginning of year $2,637,583 · end of year $66,804
-
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
beginning of year $17,630 · end of year $137,266
-
10a · Land, buildings and equipment: cost or other basis
$2,480,306
-
10b · Land, buildings and equipment: accumulated depreciation
$181,294
-
10c · Land, buildings and equipment, net
beginning of year $1,563,612 · end of year $2,299,012
-
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 $418,401
-
17 · Accounts payable and accrued expenses
beginning of year $50,162 · end of year $139,877
-
19 · Deferred revenue
beginning of year $3,763,144 · end of year $84,191
-
23 · Secured mortgages and notes payable
beginning of year $354,666 · end of year $343,304
-
25 · Other liabilities
end of year $408,445
-
27 · Net assets without donor restrictions
beginning of year $1,782,131 · end of year $2,727,700
Mission and programs · 2023
Mission
TO IMPLEMENT EFFECTIVE CHANGE FOR PERSONS WHO SEEK RECOVERY.
-
COMMUNITY HELPING ADDICTS NEGOTIATE CHANGE EFFECTIVELY DBA COMMUNITY HELPING ALL NEGOTIATE CHANGE EFFECTIVELY (C.H.A.N.C.E. - THE ORGANIZATION) IS A NON-PROFIT RECOVERY AND SOCIAL SERVICE ORGANIZATION IN THE LINN, BENTON, AND LINCOLN COUNTY AREA WHOSE MISSION IS TO IMPLEMENT EFFECTIVE CHANGE FOR PERSONS WHO SEEK RECOVERY. C.H.A.N.C.E. PARTNERS WITH GOVERNMENT, AGENCIES, COMMUNITIES, AND INDIVIDUALS TO DELIVER RECOVERY SERVICES THAT ARE SENSITIVE TO RACE, ETHNICITY, CULTURE, AND GENDER IDENTITY. C.H.A.N.C.E. SUPPORTS ALL PATHWAYS TO RECOVERY AND OFFERS A VARIETY OF SERVICES TO SUPPORT CLIENT NEEDS, INCLUDING PEER SUPPORT, SHELTER AND HOUSING, RECOVERY MEETINGS AND EVENTS, EDUCATION, FOOD, HYGIENE FACILITIES, LEADERSHIP DEVELOPMENT, AND MORE.
Expenses $3,757,422 · Grants $1,171,636 · Revenue $792,915
As filed on the 2023 return.
Listed in Part VII
-
EMMA DEANE
Executive Dir.
- Total calculated
- $57,485
- From this org
- $52,110
- From related orgs
- $0
- Other
- $5,375
- Hours/week
- 40
-
MICHELLE SHANNON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TANYA PRITT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE GUPTON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JOE DYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
SUMMER PHELPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
TAMI COCKERAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN SAGER-KOTTRE
Director
- Total calculated
- $0
- Hours/week
- 1
-
PATRICE CRISP
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413059349302786
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