Totals
- Total revenue
- $488,291
- Total expenses
- $450,483
- Contributions and grants received
- $464,818
- Grants paid
- $0
- Program service revenue
- $22,815
- Investment income
- $0
- Other revenue
- $658
- Total assets, end of year
- $71,619
- Total liabilities, end of year
- $7,937
- Net assets or fund balances, end of year
- $63,682
- Program services expenses (Part IX)
- $276,532
- Management and general expenses
- $173,951
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,532
Program services were 61.4% 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)
$14,332
-
1f · All other contributions, gifts and grants
$450,486
-
2a · Program service revenue: RECOVERY COACHING
total $22,815 · related or exempt $22,815
-
11a · Other revenue: RECOVERY MERCHANDISE
total $658 · related or exempt $658
-
11e · Other revenue, total
$658
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,100 · management and general $59,100
-
7 · Other salaries and wages
total $139,992 · program services $139,992
-
10 · Payroll taxes
total $16,193 · program services $11,415 · management and general $4,778
-
11c · Fees: accounting
total $5,325 · management and general $5,325
-
11g · Fees: other
total $35,866 · program services $35,866
-
12 · Advertising and promotion
total $14,369 · program services $14,369
-
13 · Office expenses
total $1,599 · management and general $1,599
-
14 · Information technology
total $4,196 · program services $4,196
-
16 · Occupancy
total $103,149 · management and general $103,149
-
17 · Travel
total $2,739 · program services $2,739
-
19 · Conferences, conventions and meetings
total $2,215 · program services $2,215
-
20 · Interest
total $222 · program services $222
-
23 · Insurance
total $7,764 · program services $7,764
-
24a · Other expenses: DUES AND FEES
total $3,341 · program services $3,341
-
24b · Other expenses: LICENSE AND REGISTRATION
total $7,625 · program services $7,625
-
24c · Other expenses: CLOTHING
total $465 · program services $465
-
24d · Other expenses: SUPPLIES AND MATERIALS
total $46,323 · program services $46,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,097 · end of year $71,619
-
17 · Accounts payable and accrued expenses
beginning of year $7,223 · end of year $7,937
-
29 · Capital stock, trust principal or current funds
beginning of year $25,874 · end of year $63,682
Mission and programs · 2022
Mission
OFFERING HOPE TO SUFFERERS OF ADDICTION THROUGH MENTOR COACHING AND OUTREACH
-
MENTORING AND COUNSLING OF INDIVIDUALS AND FAMILIES DEALING WITH ADDICTION
Expenses $151,407
-
OVERHEAD EXPENSES AND OUTREACH FOR INDIVIDUAL AND FAMILIES DEALING WITH ADDICTION
Expenses $125,125
As filed on the 2022 return.
Listed in Part VII
-
Patrick PattersonPATRICK PATTERSON
EXCEUTIVE DIRECTOR
- Total calculated
- $59,100
- From this org
- $59,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Thelma CastilleTHELMA CASTILLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer MalcuJENNIFER MALCU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard KrollRICHARD KROLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Sean ForbesSEAN FORBES
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Jennifer MaliniakJENNIFER MALINIAK
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349331773
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