Totals
- Total revenue
- $203,785
- Total expenses
- $204,932
- Contributions and grants received
- $203,785
- Grants paid
- $190,517
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $153,676
- Total liabilities, end of year
- $938
- Net assets or fund balances, end of year
- $152,738
- Program services expenses (Part IX)
- $190,517
- Management and general expenses
- $14,415
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,517
Program services were 93.0% 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
$203,785
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $190,517 · program services $190,517
-
11b · Fees: legal
total $983 · management and general $983
-
12 · Advertising and promotion
total $315 · management and general $315
-
13 · Office expenses
total $6 · management and general $6
-
16 · Occupancy
total $11,250 · management and general $11,250
-
19 · Conferences, conventions and meetings
total $96 · management and general $96
-
22 · Depreciation, depletion and amortization
total $715 · management and general $715
-
24a · Other expenses: MERCHANT FEES
total $211 · management and general $211
-
24b · Other expenses: ACCOUNTING SOFTWARE
total $685 · management and general $685
-
24c · Other expenses: PRINTING
total $124 · management and general $124
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,693 · end of year $141,317
-
9 · Prepaid expenses and deferred charges
end of year $10,944
-
10a · Land, buildings and equipment: cost or other basis
$3,900
-
10b · Land, buildings and equipment: accumulated depreciation
$2,485
-
10c · Land, buildings and equipment, net
beginning of year $2,130 · end of year $1,415
-
25 · Other liabilities
beginning of year $938 · end of year $938
-
31 · Retained earnings, endowment or other funds
beginning of year $153,885 · end of year $152,738
Mission and programs · 2023
Mission
SUBSTANCE ABUSE COUNSELING
-
INDIGENT CARE
Expenses $190,517 · Grants $190,517 · Revenue $203,785
As filed on the 2023 return.
Listed in Part VII
-
Sarah ConelySARAH CONELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jodie FoxJODIE FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer BrundigeJENNIFER BRUNDIGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lanny WilsonLANNY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Martin KeiferMARTIN KEIFER
VICE PRES SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Nathan LanthrumNATHAN LANTHRUM
PRES
- Total calculated
- $0
- Hours/week
- 0
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349309014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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