Totals
- Total revenue
- $2,198,191
- Total expenses
- $2,206,009
- Contributions and grants received
- $245,391
- Grants paid
- $1,987,951
- Program service revenue
- $1,952,800
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,893
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $24,893
- Program services expenses (Part IX)
- $2,201,262
- Management and general expenses
- $4,747
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,166,681
Program services were 99.8% 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
$245,391
-
2a · Program service revenue: Recovery Services
total $100,000 · related or exempt $100,000
-
2b · Program service revenue: Food and Shelter support
total $1,852,800 · related or exempt $1,852,800
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
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 $4,033 · program services $4,033
-
2 · Grants to domestic individuals
total $1,983,918 · program services $1,983,918
-
5 · Compensation of officers, directors and key employees
total $29,238 · program services $29,238
-
10 · Payroll taxes
total $2,482 · program services $2,482
-
11c · Fees: accounting
total $1,339 · management and general $1,339
-
11g · Fees: other
total $7,265 · program services $7,265
-
12 · Advertising and promotion
total $290 · program services $290
-
13 · Office expenses
total $6,381 · program services $2,973 · management and general $3,408
-
14 · Information technology
total $12,024 · program services $12,024
-
16 · Occupancy
total $110,037 · program services $110,037
-
17 · Travel
total $6,947 · program services $6,947
-
19 · Conferences, conventions and meetings
total $293 · program services $293
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $22,377 · program services $22,377
-
24a · Other expenses: LEASED EQUIPMENT
total $4,029 · program services $4,029
-
24b · Other expenses: FEES AND LICENSES
total $628 · program services $628
-
24c · Other expenses: EVENT FOOD AND SUPPLIES
total $14,728 · program services $14,728
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,011 · end of year $14,193
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $10,700 · end of year $10,700
-
17 · Accounts payable and accrued expenses
beginning of year $1,737 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $25,974 · end of year $24,893
Mission and programs · 2023
Activities or mission (Part I)
TO ASSIST INDIVIDUALS IN THE COMMUNITY AND IN RECOVERY WITH VITAL RESOURCES NEEDED
-
ASSISTED 23,887 INDIVIDUALS WITH SUBSTANCE ABUSE DISORDERS BY PROVIDING A MEETING PLACE WITH SUPPORT SERVICES FOR EDUCATIONAL LIFE SKILLS AND LEGAL FORM ASSISTANCE. TO HELP FIGHT THE OPIOID CRISIS, WE DISTRIBUTED OVER 10,000 NARCAN KITS AND COMPLETED OVER 25 NARCAN APPLICATIONS WITH DHCS FOR OTHER ORGANIZATIONS THAT BROUGHT OVER 41,000 KITS TO THE OC AND SURROUNDING AREAS.
Expenses $229,864 · Revenue $100,000
-
Expenses $1,936,817 · Revenue $1,852,800
As filed on the 2023 return.
Listed in Part VII
-
ROBIN RUSH
CEO AND EXECUTIVE DIRECTOR
- Total calculated
- $29,238
- From this org
- $29,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEVIN PATCH
CFO AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
REBECCA GROSS
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
GREGORY MARTING FELIX
ASST SECRETARY AND CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEN DANDREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RYAN CONNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL LUMARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 9 · Followed the rebuttable-presumption procedure
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349319593
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