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← STRATEGIES FOR CHANGE

Form 990 for tax year 2023

Filed by STRATEGIES FOR CHANGE.

Totals

Total revenue
$76,058
Total expenses
$714,698
Contributions and grants received
$56
Grants paid
$0
Program service revenue
$76,002
Investment income
$0
Other revenue
$0
Total assets, end of year
$20,759
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$20,759
Program services expenses (Part IX)
$714,698
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$714,698

Program services were 100.0% 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

    $56

  • 2a · Program service revenue: RENTAL REVENUE

    total $76,002 · related or exempt $76,002

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $40,976 · program services $40,976

  • 22 · Depreciation, depletion and amortization

    total $37,977 · program services $37,977

  • 24a · Other expenses: IMPAIRMENT LOSS

    total $635,520 · program services $635,520

  • 24b · Other expenses: BANK CHARGES

    total $150 · program services $150

  • 24c · Other expenses: MEMBERSHIP DUES

    total $75 · program services $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,151 · end of year $20,759

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

    $15,502

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

    $15,502

  • 10c · Land, buildings and equipment, net

    beginning of year $1,585,385 · end of year $0

  • 14 · Intangible assets

    beginning of year $564 · end of year $0

  • 15 · Other assets

    beginning of year $9,469 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $946,170 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $659,399 · end of year $20,759

Mission and programs · 2023

Mission

TO PROVIDE EXEMPLARY EVIDENCE-BASED SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH, CO-OCCURRING, AND SUPPORT SERVICES FOR ADULTS AND FAMILIES TO PROMOTE SELF-SUFFICIENCY, HEALTH, AND WHOLENESS IN THE COMMUNITY ENVIRONMENT.

Activities or mission (Part I)

STRATEGIES FOR CHANGE LEASES PROPERTY TO WELLSPACE HEALTH TO SUPPORT ITS MISSION.

  • STRATEGIES FOR CHANGE LEASES PROPERTY TO WELLSPACE HEALTH TO SUPPORT ITS MISSION.

    Expenses $714,698 · Revenue $76,002

As filed on the 2023 return.

Listed in Part VII

  • A JONATHAN PORTEUS PHD

    BOARD CHAIR/PRESIDENT

    Total calculated
    $619,353
    From this org
    $0
    From related orgs
    $611,184
    Other
    $8,169
    Hours/week
    2.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $439,943 related
    Bonus
    $0 + $165,087 related
    Other
    $0 + $6,154 related
    Deferred
    $0 + $7,500 related
    Nontaxable benefits
    $0 + $669 related
    Filer's total
    $0 + $619,353 related

  • CHRISTIE GONZALES MPA

    SECRETARY

    Total calculated
    $276,060
    From this org
    $0
    From related orgs
    $237,765
    Other
    $38,295
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,765 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $38,295 related
    Filer's total
    $0 + $276,060 related

  • KIM CLARKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUZWA COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • LISA STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FILING ORGANIZATION RELIED ON A RELATED TAX-EXEMPT ORGANIZATION, WELLSPACE HEALTH, TO DETERMINE COMPENSATION FOR THE PRESIDENT. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 7
A. JONATHAN PORTEUS RECEIVED A ONE-TIME BONUS PAYMENT FOR FISCAL YEAR 2022 AND 2023 BASED ON AN ASSESSMENT OF HIS PERFORMANCE.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349318325

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