Totals
- Total revenue
- $1,502,476
- Total expenses
- $1,381,953
- Contributions and grants received
- $945,579
- Grants paid
- $250,329
- Program service revenue
- $505,559
- Investment income
- $0
- Other revenue
- $51,338
- Total assets, end of year
- $451,165
- Total liabilities, end of year
- $292,371
- Net assets or fund balances, end of year
- $158,794
- Program services expenses (Part IX)
- $1,329,809
- Management and general expenses
- $38,886
- Fundraising expenses
- $13,258
- Program service expenses (Part III)
- $1,329,809
Program services were 96.2% 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
$945,579
-
2a · Program service revenue: RECOVERY COACHING
total $505,559 · related or exempt $505,559
-
11a · Other revenue: OTHER
total $51,338 · related or exempt $51,338
-
11e · Other revenue, total
$51,338
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,329 · program services $250,329
-
7 · Other salaries and wages
total $48,784 · program services $48,784
-
11c · Fees: accounting
total $31,888 · management and general $31,888
-
11g · Fees: other
total $946,458 · program services $946,458
-
12 · Advertising and promotion
total $6,438 · fundraising $6,438
-
13 · Office expenses
total $50,163 · program services $43,165 · management and general $6,998
-
14 · Information technology
total $7,435 · program services $615 · fundraising $6,820
-
16 · Occupancy
total $23,598 · program services $23,598
-
17 · Travel
total $2,680 · program services $2,680
-
20 · Interest
total $1,828 · program services $1,828
-
22 · Depreciation, depletion and amortization
total $4,166 · program services $4,166
-
23 · Insurance
total $8,186 · program services $8,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,359 · end of year $115,057
-
4 · Accounts receivable
beginning of year $2,896 · end of year $2,380
-
9 · Prepaid expenses and deferred charges
end of year $2,217
-
10a · Land, buildings and equipment: cost or other basis
$336,076
-
10b · Land, buildings and equipment: accumulated depreciation
$4,565
-
10c · Land, buildings and equipment, net
beginning of year $1,475 · end of year $331,511
-
17 · Accounts payable and accrued expenses
beginning of year $5,946 · end of year $20,762
-
23 · Secured mortgages and notes payable
beginning of year $18,513 · end of year $271,609
-
27 · Net assets without donor restrictions
beginning of year $38,271 · end of year $158,794
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE HOPE AND SUPPORT TO PEOPLE SUFFERING FROM SUBSTANCE US DIORDER, BY ASSISTING THEM IN FINDING TOOLS AND RESOURCES TO TRANSITION INTO PRODUCTIVE AND POSITIVE MEMBERS OF SOCIETY.
-
SOBER LIVING PLACEMENT, SCHOLARSHIP AND COACHING PROGRAM - PROVIDE PEER NAVIGATION FOR SOBER LIVING PLACEMENT, PAY PROGRAM FEES, ADMINISTRATION, DATA RETENTION AND EXECUTION OF 12-WEEK CONTRACT WITH CLIENTS, AND PEER NAVIGATION AND PEER RECOVERY SUPPORT SERVICES AND COACHING TO THOSE STRUGGLING WITH SUBTANCE US DISORDER.
Expenses $1,329,809 · Revenue $505,559
As filed on the 2022 return.
Listed in Part VII
-
Sarah HornbuckleSARAH HORNBUCKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Scott FitzkeSCOTT FITZKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Halim AliHALIM ALI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael HornbuckleMICHAEL HORNBUCKLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Sherry SneadSHERRY SNEAD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Scott MounceSCOTT MOUNCE
SECRETARY
- 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
-
SOPHROSYNE SOBER LIVING
$27,806
SOBER LIVING SCHOLARSHIPS
-
MONARCH SOBER LIVING
$25,803
SOBER LIVING SCHOLARSHIPS
-
SPERO RECOVERY LLC
$19,787
SOBER LIVING SCHOLARSHIPS
-
UNITY SOBER LIVING
$13,836
SOBER LIVING SCHOLARSHIPS
-
ELEVATE RECOVERY HOMES
$13,809
SOBER LIVING SCHOLARSHIPS
-
CARLA VISTA SOBER LIVING
$9,450
SOBER LIVING SCHOLARSHIPS
-
AURORA SOBER LIVING
$8,569
SOBER LIVING SCHOLARSHIPS
-
ZEN MOUNTAIN SOBER LIVING
$7,634
SOBER LIVING SCHOLARSHIPS
-
TRANSITIONS SOBER LIVING
$7,464
SOBER LIVING SCHOLARSHIPS
-
ROUTE 2 RECOVERY
$7,006
SOBER LIVING SCHOLARSHIPS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321309349303762
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.