Totals
- Total revenue
- $634,411
- Total expenses
- $148,668
- Contributions and grants received
- $634,411
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $543,421
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $543,421
- Program services expenses (Part IX)
- $123,989
- Management and general expenses
- $18,033
- Fundraising expenses
- $6,646
- Program service expenses (Part III)
- $123,989
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$634,411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,272 · program services $70,715 · management and general $6,262 · fundraising $6,295
-
9 · Other employee benefits
total $746 · program services $634 · management and general $56 · fundraising $56
-
10 · Payroll taxes
total $3,907 · program services $3,318 · management and general $294 · fundraising $295
-
11b · Fees: legal
total $1,580 · management and general $1,580
-
11c · Fees: accounting
total $753 · management and general $753
-
11g · Fees: other
total $7,403 · program services $7,403
-
12 · Advertising and promotion
total $15,863 · program services $15,863
-
13 · Office expenses
total $21,082 · program services $17,920 · management and general $3,162
-
16 · Occupancy
total $3,735 · program services $1,104 · management and general $2,631
-
17 · Travel
total $3,058 · program services $1,529 · management and general $1,529
-
23 · Insurance
total $1,038 · management and general $1,038
-
24a · Other expenses: PROGRAM SUPPLIES
total $2,732 · program services $2,732
-
24b · Other expenses: PROGRAM ASSISTANCE
total $1,589 · program services $1,589
-
24c · Other expenses: FEES AND LICENSES
total $998 · program services $407 · management and general $591
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $912 · program services $775 · management and general $137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,678 · end of year $542,995
-
9 · Prepaid expenses and deferred charges
end of year $426
-
27 · Net assets without donor restrictions
beginning of year $57,678 · end of year $43,421
-
28 · Net assets with donor restrictions
end of year $500,000
Mission and programs · 2023
Mission
SRIPONYA COLLECTIVE PROVIDES PREVENTION, INTERVENTION, AND RECOVERY PROGRAMS FOR YOUNG PEOPLE, FAMILIES, AND COMMUNITIES IN RURAL CENTRAL OREGON. WE DO THIS THROUGH OFFERING YOUTH SPORTS AGILITY AND LIFE SKILLS PROGRAMS, OFFERING PEER SUPPORT SERVICES, HOSTING COMMUNITY EVENTS, HOSTING THE "ONE BREATH" PODCAST AND OFFERING ONLINE RECOVERY PROGRAMS.
-
PREVENTION:WE PROVIDE YOUTH PROGRAMS FOCUSED ON DEVELOPING LIFE SKILLS, BUILDING RESILIENCE, AND CULTIVATING SAFE SPACES TO SUPPORT YOUTH IN UNCOVERING, DISCOVERING AND RECOVERING THEIR AUTHENTIC SELVES.
Expenses $37,080
-
INTERVENTION:WE OFFER IN-PERSON COMMUNITY EVENTS AND ONLINE COURSES FOCUSED ON SUBSTANCE ABUSE INTERVENTION.
Expenses $38,402
-
RECOVERY:WE OFFER COMMUNITY EVENTS, ONLINE AND IN-PERSON MEETINGS, AND A PODCAST FOCUSED ON MENTAL HEALTH SUPPORT.
Expenses $48,507
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John CharlesJOHN CHARLES
PRESIDENT
- Total calculated
- $33,423
- From this org
- $33,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Halie DevlinHALIE DEVLIN
DIRECTOR
- Total calculated
- $4,130
- From this org
- $4,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Greg MeadGREG MEAD
SECRETARY
- Total calculated
- $3,750
- From this org
- $3,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jordan HowesJORDAN HOWES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank SmithFRANK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerek Theo LoveyJEREK THEO LOVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Isis HolmesISIS HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer EalesJENNIFER EALES
EXECUTIVE DIRECTOR
- Total calculated
- $41,969
- From this org
- $41,969
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349312107
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