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Nonprofiteer
← THE MORTON CENTER INC

Form 990 for tax year 2022

Filed by THE MORTON CENTER INC.

Totals

Total revenue
$1,308,679
Total expenses
$1,609,703
Contributions and grants received
$694,900
Grants paid
$0
Program service revenue
$613,806
Investment income
$694
Other revenue
-$721
Total assets, end of year
$2,742,052
Total liabilities, end of year
$107,186
Net assets or fund balances, end of year
$2,634,866
Program services expenses (Part IX)
$1,194,368
Management and general expenses
$341,972
Fundraising expenses
$73,363
Program service expenses (Part III)
$1,194,368

Program services were 74.2% 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.

  • 1c · Fundraising events

    $80,500

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $514,400

  • 2a · Program service revenue: CLIENT SERVICE FEES

    total $613,806 · related or exempt $613,806

  • 3 · Investment income

    total $694 · excluded $694

  • 6a · Gross rents

    real property $610

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $610

  • 6d · Net rental income or loss

    total $610 · excluded $610

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $80,500

  • 8b · Fundraising events: direct expenses

    $12,116

  • 8c · Net income from fundraising events

    total -$12,116 · excluded -$12,116

  • 11a · Other revenue: MISCELLANEOUS

    total $10,785 · excluded $10,785

  • 11e · Other revenue, total

    $10,785

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $260,620 · program services $189,567 · management and general $65,632 · fundraising $5,421

  • 7 · Other salaries and wages

    total $724,920 · program services $531,559 · management and general $179,933 · fundraising $13,428

  • 9 · Other employee benefits

    total $102,567 · program services $60,939 · management and general $40,860 · fundraising $768

  • 10 · Payroll taxes

    total $69,966 · program services $50,891 · management and general $17,620 · fundraising $1,455

  • 11c · Fees: accounting

    total $11,500 · program services $10,280 · management and general $1,220

  • 11g · Fees: other

    total $79,120 · program services $47,590 · management and general $1,506 · fundraising $30,024

  • 12 · Advertising and promotion

    total $7,696 · program services $5,589 · fundraising $2,107

  • 13 · Office expenses

    total $43,357 · program services $40,854 · management and general $2,193 · fundraising $310

  • 14 · Information technology

    total $54,603 · program services $48,329 · management and general $4,984 · fundraising $1,290

  • 16 · Occupancy

    total $41,568 · program services $36,715 · management and general $4,853

  • 17 · Travel

    total $23,946 · program services $22,249 · management and general $1,095 · fundraising $602

  • 20 · Interest

    total $2,216 · program services $1,980 · management and general $236

  • 22 · Depreciation, depletion and amortization

    total $69,356 · program services $62,421 · management and general $6,935

  • 23 · Insurance

    total $26,486 · program services $23,837 · management and general $2,649

  • 24a · Other expenses: MISCELLANEOUS

    total $30,061 · program services $26,518 · management and general $2,562 · fundraising $981

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $23,327 · program services $20,586 · management and general $2,741 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,217 · program services $10,881 · management and general $6,005 · fundraising $1,331

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $14,802 · program services $735 · management and general $289 · fundraising $13,778

  • 24e · All other expenses

    total $5,375 · program services $2,848 · management and general $659 · fundraising $1,868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,869 · end of year $90,333

  • 3 · Pledges and grants receivable

    beginning of year $106,000 · end of year $71,000

  • 4 · Accounts receivable

    beginning of year $39,353 · end of year $31,531

  • 9 · Prepaid expenses and deferred charges

    beginning of year $753 · end of year $753

  • 10a · Land, buildings and equipment: cost or other basis

    $2,033,496

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,204,413

  • 10c · Land, buildings and equipment, net

    beginning of year $876,156 · end of year $829,083

  • 15 · Other assets

    beginning of year $1,687,450 · end of year $1,719,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,594 · end of year $10,308

  • 23 · Secured mortgages and notes payable

    beginning of year $88,144 · end of year $61,200

  • 25 · Other liabilities

    beginning of year $35,678 · end of year $35,678

  • 27 · Net assets without donor restrictions

    beginning of year $1,090,436 · end of year $915,514

  • 28 · Net assets with donor restrictions

    beginning of year $1,669,729 · end of year $1,719,352

Mission and programs · 2022

Mission

THE MORTON CENTER PROVIDES HELP AND SUPPORT TO INDIVIDUALS AND LOVED ONES IN BREAKING THE CYCLE OF ADDICTION.

  • THE ORGANIZATION IS AN OUTPATIENT COUNSELING FACILITY FOR THE TREATMENT OF THE DISEASE OF ALCHOLISM AND OTHER CHEMICAL DEPENDENCIES. ITS PURPOSE IS TO PROVIDE TREATMENT SERVICES, WITHIN THE LIMITS OF ITS RESOURCES, TO CHEMICALLY DEPENDENT PERSONS OF ALL AGES AND TO PERSONS OF ALL ECONOMIC ABILITIES, AS WELL AS TO THE MEMBERS OF THEIR FAMILIES TOUCHED BY THE DISEASE. THE ORGANIZATION RECEIVES ITS SUPPORT PRIMARILY FROM PATIENT BILLINGS, INVESTMENT INCOME, DONATIONS AND GRANTS. THE ORGANIZATION SERVES THE LOUISVILLE AREA AND THE SURROUNDING COUNTIES.

    Expenses $1,194,368 · Revenue $613,806

As filed on the 2022 return.

Listed in Part VII

  • Jim Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katrina Green

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jack Moss Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hope McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kem Delaney-Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen C Gault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Walter E Badenhausen Jr MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Blieden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucy Herrmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John J Wernert MD Mha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Stearman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Priscilla McIntosh

    CEO

    Total calculated
    $239,463
    From this org
    $239,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,509
    Bonus
    $51,954
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $239,463

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202430529349300408

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