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Nonprofiteer
← LAURENS WISH ADDICTION TRIAGE CENTER INC

Form 990 for tax year 2024

Filed by LAURENS WISH ADDICTION TRIAGE CENTER INC.

Totals

Total revenue
$537,589
Total expenses
$692,034
Contributions and grants received
$431,512
Grants paid
$24,597
Program service revenue
$0
Investment income
$0
Other revenue
$106,077
Total assets, end of year
$174,852
Total liabilities, end of year
$6,235
Net assets or fund balances, end of year
$168,617
Program services expenses (Part IX)
$590,433
Management and general expenses
$101,601
Fundraising expenses
$0
Program service expenses (Part III)
$590,433

Program services were 85.3% 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.

  • 1a · Federated campaigns

    $38,150

  • 1e · Government grants (contributions)

    $202,771

  • 1f · All other contributions, gifts and grants

    $190,591

  • 1g · Noncash contributions included above

    $45,250

  • 8a · Fundraising events: gross income

    $153,485

  • 8b · Fundraising events: direct expenses

    $47,408

  • 8c · Net income from fundraising events

    total $106,077 · excluded $106,077

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,597 · program services $24,597

  • 7 · Other salaries and wages

    total $459,110 · program services $394,650 · management and general $64,460

  • 10 · Payroll taxes

    total $39,911 · program services $34,690 · management and general $5,221

  • 11c · Fees: accounting

    total $10,561 · management and general $10,561

  • 11g · Fees: other

    total $15,871 · program services $15,871

  • 12 · Advertising and promotion

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $1,187 · management and general $1,187

  • 14 · Information technology

    total $680 · program services $585 · management and general $95

  • 16 · Occupancy

    total $58,587 · program services $50,310 · management and general $8,277

  • 23 · Insurance

    total $6,762 · management and general $6,762

  • 24a · Other expenses: SUPPLIES

    total $71,026 · program services $68,723 · management and general $2,303

  • 24b · Other expenses: BANK FEES

    total $722 · management and general $722

  • 24c · Other expenses: POSTAGE AND MAILING

    total $755 · program services $650 · management and general $105

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $350 · management and general $350

  • 24e · All other expenses

    total $415 · program services $357 · management and general $58

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,436 · end of year $174,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,302 · end of year $4,007

  • 25 · Other liabilities

    beginning of year $2,072 · end of year $2,228

  • 27 · Net assets without donor restrictions

    beginning of year $158,692

  • 28 · Net assets with donor restrictions

    beginning of year $164,370 · end of year $168,617

Mission and programs · 2024

Mission

PROVIDE COMMUNITY SUPPORT SERVICES FOR INDIVIUDALS STURGGLING WITH SUBSTANCE ABUSE DISORDERS

  • COMMUNITY SUPPORT FOR THE MORGANTOWN AREA FOR INDIDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE DISORDER. SUCCESSFULLY PROVIDE TRASNPORT TO AND FROM OVERNIGHT CARE FACILITIES, PROVIDE CLOTHING AND FOOD FOR THOSE IN NEED, CRISIS MANAGEMENT.

    Expenses $590,433

As filed on the 2024 return.

Listed in Part VII

  • Michael Cole

    Chairman - President

    Total calculated
    $0
    Hours/week
    0

  • Kevin Blankenship

    Medical Services Director - VP

    Total calculated
    $0
    Hours/week
    0

  • Edward Boyle II

    Director of Facilities - VP

    Total calculated
    $0
    Hours/week
    0

  • John Todd

    Director Event PlanFR-Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Rebecca Crytser

    Director of Staffing-Secretary

    Total calculated
    $0
    Hours/week
    0

  • Mike Castle

    Director of Real Estate-VP

    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

  • JACOBS LADDER

    $5,900

  • SALVATION ARMY

    no cash amount reported

    COMMUNITY SUPPORT

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202533189349314583

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