Totals
- Total revenue
- $2,907,670
- Total expenses
- $3,402,986
- Contributions and grants received
- $473,387
- Grants paid
- $5,700
- Program service revenue
- $2,433,682
- Investment income
- $173
- Other revenue
- $428
- Total assets, end of year
- $1,314,610
- Total liabilities, end of year
- $1,163,473
- Net assets or fund balances, end of year
- $151,137
- Program services expenses (Part IX)
- $2,485,171
- Management and general expenses
- $882,238
- Fundraising expenses
- $35,577
- Program service expenses (Part III)
- $2,485,171
Program services were 73.0% 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.
-
1e · Government grants (contributions)
$448,266
-
1f · All other contributions, gifts and grants
$25,121
-
2a · Program service revenue: PROGRAM SERVICE CONTRA
total $2,406,394 · related or exempt $2,406,394
-
2b · Program service revenue: TRAINING
total $18,838 · related or exempt $18,838
-
2c · Program service revenue: DEBT FORGIVENESS INCOM
total $8,450 · related or exempt $8,450
-
3 · Investment income
total $173 · excluded $173
-
11a · Other revenue: OTHER INCOME
total $428 · unrelated business $428
-
11e · Other revenue, total
$428
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,700 · program services $5,700
-
5 · Compensation of officers, directors and key employees
total $282,212 · program services $220,913 · management and general $56,087 · fundraising $5,212
-
7 · Other salaries and wages
total $1,470,244 · program services $1,151,013 · management and general $291,712 · fundraising $27,519
-
9 · Other employee benefits
total $138,289 · program services $107,865 · management and general $29,041 · fundraising $1,383
-
10 · Payroll taxes
total $146,271 · program services $114,091 · management and general $30,717 · fundraising $1,463
-
11c · Fees: accounting
total $48,399 · program services $33,879 · management and general $14,520
-
11g · Fees: other
total $84,718 · program services $59,302 · management and general $25,416
-
12 · Advertising and promotion
total $45,729 · program services $34,437 · management and general $11,292
-
13 · Office expenses
total $131,276 · program services $91,893 · management and general $39,383
-
16 · Occupancy
total $221,144 · program services $165,858 · management and general $55,286
-
17 · Travel
total $24,682 · program services $22,214 · management and general $2,468
-
20 · Interest
total $33,576 · program services $25,182 · management and general $8,394
-
22 · Depreciation, depletion and amortization
total $143,090 · program services $143,090
-
23 · Insurance
total $136,525 · program services $122,872 · management and general $13,653
-
24a · Other expenses: BAD DEBT EXPENSE
total $281,972 · management and general $281,972
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $117,791 · program services $117,791
-
24c · Other expenses: CLIENT EXPENSE
total $58,092 · program services $58,092
-
24d · Other expenses: OTHER EXPENSES
total $9,230 · program services $2 · management and general $9,228
-
24e · All other expenses
total $24,046 · program services $10,977 · management and general $13,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,835 · end of year $423,603
-
3 · Pledges and grants receivable
end of year $55,449
-
4 · Accounts receivable
beginning of year $203,386 · end of year $104,065
-
10a · Land, buildings and equipment: cost or other basis
$6,262,129
-
10b · Land, buildings and equipment: accumulated depreciation
$5,530,636
-
10c · Land, buildings and equipment, net
beginning of year $874,583 · end of year $731,493
-
17 · Accounts payable and accrued expenses
beginning of year $202,875 · end of year $245,206
-
23 · Secured mortgages and notes payable
beginning of year $716,476 · end of year $918,267
-
27 · Net assets without donor restrictions
beginning of year $486,426 · end of year $41,315
-
28 · Net assets with donor restrictions
beginning of year $160,027 · end of year $109,822
Mission and programs · 2022
Mission
CHEMICAL DEPENDENCY TREATMENT AND SOCIAL SERVICE PROGRAMS.
-
CHEMICAL DEPENDENCY - LICENSED, RESIDENTIAL PROGRAMS ARE DESIGNED TO PROVIDE TREATMENT SERVICES WITH HOUSING AND TRANSITIONAL SUPPORT FOR PRIMARLY AFRICAN AMERICAN MALE CLIENTS. MEN WHO HAVE BEED ASSESSED AS CHEMICALLY DEPENDENT MAY PARTICIPATE IN THIS PRIMARY TREATMENT PROGRAM. THEY RECEIVE GENDER SPECIFIC TREATMENT IN A 90 DAY INPATIENT PROGRAM. THE PROGRAM IS SPLIT INTO TWO PHASES. PHASE 1 BEING 30 DAYS AND PHASE 2 UP TO 60 DAYS. A CLIENT WHO SUCESSFULLY COMPLETESE PHASE 1 MAY ENTER PHASE 2 FOR ADDITIONAL CARE AND SUPPORT.
Expenses $1,731,619 · Grants $5,700 · Revenue $1,576,056
-
OUTREACH SERVICES THIS PROGRAM IS DESIGNED TO MEET THE NEEDS OF AFRICAN AMERICANS WHO HAVE HIV OR ARE AT-RISK FOR SEXUALLY TRANSMITTED DISEASES DUE TO DRUG ABUSE AND/OR FAILURE TO PRACTICE SAFE SEX. THE PREVENTION/OUTREACH WORKERS AND COMMUNITY INTERVENTION SPECIALISTS CONTACT THOSE PEOPLE WHO ARE AT-RISK AND PROVIDE HIV/AIDS/STD PREVENTION EDUCATION PRESENTATIONS FOR THESE INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDES HIV CASE MANAGEMENT SERVICES TO HELP INDIVIDUALS LIVING WITH HIV OR AIDS IN FINDING MEDICAL AND SOCIAL SERVICES.THIS PROGRAM ALSO PROVIDES IN-HOME SERVICES TO ADDRESS THE ISSUES RELATED TO DOMESTIC STABILIZATION. THE GOAL IS TO INCREASE THE LIKELIHOOD OF FAMILY PRESERVATION THROUGH AN EMPHASIS ON PARENTING, ROLE MODELING, HEALTHY CHILD DEVELOPMENT AND BASIC LIVING SKILLS WORKING IN COLLABORATION WITH APPROPRIATE AGENCIES PROVIDING HEALTH AND SOCIAL SERVICES WITHIN THE CONTEXT OF THE AFRICAN-AMERICAN ETHNIC BACKGROUND, CULTURE, SPECIAL INTERESTS AND CUSTOMS. SUPPORT GROUPS ARE UTILIZED TO DEVELOP BASIC SKILLS, INCREASING SOCIAL INVOLVEMENT, IMPROVING SELF-ESTEEM, AND PROBLEM SOLVING SKILLS.
Expenses $436,818 · Revenue $433,876
-
SUPPORTIVE HOUSING - THIS PROGRAM'S PRIMARY GOAL IS TO ASSIST PEOPLE WHO HAVE BARRIERS TO SECURING SAFE, SECURE AND AFFORDABLE HOUSING. BARRIERS MAY INCLUDE HIV/AIDS DIAGNOSIS, CHEMICAL DEPENDENCY, MENTAL ILLNESS, AND UNSTABLE RENTAL ISSUES.
Expenses $316,734 · Revenue $423,750
-
CULTURALLY-BASED TRAINING PROVIDE DIVERSITY AND INCLUSION TRAINING TO GOVERNMENTAL AGENCIES, NONPROFITS AND BUSINESSES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rico AlexanderRICO ALEXANDER
PROGRAM COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy Zalusky Berg PaNANCY ZALUSKY BERG PA
PROGRAM COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin ButlerJUSTIN BUTLER
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Zak ChessonZAK CHESSON
PROGRAM COMMITTEE ASST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alfonso CornishALFONSO CORNISH
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry CrosbyHENRY CROSBY
DEVELOPMENT COMM, ASST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jashan EisonJASHAN EISON
PROGRAM COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin HaydenERIN HAYDEN
DEVELOPMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rowena HolmesROWENA HOLMES
PROGRAM COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Obie KipperOBIE KIPPER
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leondra MitchellLEONDRA MITCHELL
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Reggie RasmussenREGGIE RASMUSSEN
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
George RobinsonGEORGE ROBINSON
DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex TittleALEX TITTLE
BOARD CHAIR, EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Leroy WestLEROY WEST
DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Vincent HaydenVINCENT HAYDEN
PRESIDENT & CEO
- Total calculated
- $181,824
- From this org
- $173,842
- From related orgs
- $0
- Other
- $7,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,842
- Bonus
- $0
- Other
- $0
- Deferred
- $7,982
- Nontaxable benefits
- $0
- Filer's total
- $181,824
-
Greg JonesGREG JONES
CHIEF PROGRAMS OFFICER
- Total calculated
- $100,390
- From this org
- $100,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333389349301053
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