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← SRIPONYA COLLECTIVE

Form 990 for tax year 2024

Filed by SRIPONYA COLLECTIVE.

Totals

Total revenue
$364,020
Total expenses
$600,496
Contributions and grants received
$306,804
Grants paid
$0
Program service revenue
$57,216
Investment income
$0
Other revenue
$0
Total assets, end of year
$306,945
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$306,945
Program services expenses (Part IX)
$559,674
Management and general expenses
$30,282
Fundraising expenses
$10,540
Program service expenses (Part III)
$559,674

Program services were 93.2% 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.

  • 1f · All other contributions, gifts and grants

    $306,804

  • 2a · Program service revenue: PEER SUPPORT

    total $57,216 · related or exempt $57,216

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,565 · program services $118,572 · management and general $9,907 · fundraising $9,086

  • 7 · Other salaries and wages

    total $2,887 · program services $2,887

  • 9 · Other employee benefits

    total $8,611 · program services $7,422 · management and general $620 · fundraising $569

  • 10 · Payroll taxes

    total $13,396 · program services $11,546 · management and general $965 · fundraising $885

  • 11b · Fees: legal

    total $3,744 · management and general $3,744

  • 11c · Fees: accounting

    total $1,599 · management and general $1,599

  • 11g · Fees: other

    total $387,028 · program services $387,028

  • 12 · Advertising and promotion

    total $2,676 · program services $2,676

  • 13 · Office expenses

    total $18,512 · program services $15,735 · management and general $2,777

  • 16 · Occupancy

    total $5,257 · program services $550 · management and general $4,707

  • 17 · Travel

    total $2,008 · program services $1,004 · management and general $1,004

  • 23 · Insurance

    total $4,327 · management and general $4,327

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $8,865 · program services $8,865

  • 24b · Other expenses: FEES AND LICENSES

    total $2,400 · program services $1,996 · management and general $404

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,521 · program services $1,293 · management and general $228

  • 24d · Other expenses: PROGRAM ASSISTANCE

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $542,995 · end of year $306,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $426

  • 27 · Net assets without donor restrictions

    beginning of year $43,421 · end of year $181,945

  • 28 · Net assets with donor restrictions

    beginning of year $500,000 · end of year $125,000

Mission and programs · 2024

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 $182,070 · Revenue $45,091

  • INTERVENTION:WE OFFER IN-PERSON COMMUNITY EVENTS AND ONLINE COURSES FOCUSED ON SUBSTANCE ABUSE INTERVENTION.

    Expenses $185,558

  • RECOVERY:WE OFFER COMMUNITY EVENTS, ONLINE AND IN-PERSON MEETINGS, AND A PODCAST FOCUSED ON MENTAL HEALTH SUPPORT.

    Expenses $192,046 · Revenue $12,125

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Charles

    CEO

    Total calculated
    $76,989
    From this org
    $76,989
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Eales

    EXECUTIVE DIRECTOR

    Total calculated
    $60,577
    From this org
    $60,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Halie Devlin

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Greg Mead

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Dorothea Thurby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frank Smith

    DIRECTOR (ADVISORY)

    Total calculated
    $0
    Hours/week
    2

  • Jerek Theo Lovey

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.1
Source object
202501359349316850

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