Totals
- Total revenue
- $1,123,874
- Total expenses
- $750,531
- Contributions and grants received
- $750,522
- Grants paid
- $0
- Program service revenue
- $215,656
- Investment income
- -$1,325
- Other revenue
- $159,021
- Total assets, end of year
- $2,297,437
- Total liabilities, end of year
- $16,873
- Net assets or fund balances, end of year
- $2,280,564
- Program services expenses (Part IX)
- $454,066
- Management and general expenses
- $296,465
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $454,066
Program services were 60.5% 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.
-
1c · Fundraising events
$1
-
1f · All other contributions, gifts and grants
$750,521
-
1g · Noncash contributions included above
$25,369
-
2a · Program service revenue: RECOVERY RESIDENCE PRO
total $171,737 · related or exempt $171,737
-
2b · Program service revenue: MEETING ROOM RENT
total $26,398 · related or exempt $26,398
-
2c · Program service revenue: RECOVERY BOOK SALES
total $16,248 · related or exempt $16,248
-
2d · Program service revenue: MEAL & SOFT DRINK SALE
total $1,273 · related or exempt $1,273
-
3 · Investment income
total $4,250 · excluded $4,250
-
7b · Less cost or other basis and sales expenses
other assets $5,575
-
7c · Gain or loss
other assets -$5,575
-
7d · Net gain or loss
total -$5,575 · related or exempt -$5,575
-
8a · Fundraising events: gross income
$171,117
-
8a · Fundraising events: contributions included on line 1c
$1
-
8b · Fundraising events: direct expenses
$46,394
-
8c · Net income from fundraising events
total $124,723 · excluded $124,723
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $33,939 · excluded $33,939
-
11b · Other revenue: MISCELLANEOUS INCOME
total $359 · related or exempt $359
-
11e · Other revenue, total
$34,298
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,972 · management and general $94,972
-
7 · Other salaries and wages
total $196,449 · program services $128,009 · management and general $68,440
-
9 · Other employee benefits
total $15,665 · program services $5,035 · management and general $10,630
-
10 · Payroll taxes
total $22,096 · program services $9,717 · management and general $12,379
-
11c · Fees: accounting
total $35,188 · program services $20,000 · management and general $15,188
-
11f · Fees: investment management
total $4,758 · management and general $4,758
-
13 · Office expenses
total $24,656 · program services $1,190 · management and general $23,466
-
14 · Information technology
total $6,596 · program services $772 · management and general $5,824
-
16 · Occupancy
total $59,700 · program services $44,775 · management and general $14,925
-
20 · Interest
total $43 · management and general $43
-
22 · Depreciation, depletion and amortization
total $86,109 · program services $64,582 · management and general $21,527
-
23 · Insurance
total $2,401 · management and general $2,401
-
24a · Other expenses: RECOVERY RESIDENCE EXPE
total $154,411 · program services $153,850 · management and general $561
-
24b · Other expenses: PROGRAM SERVICE EXPENSE
total $25,342 · program services $15,105 · management and general $10,237
-
24c · Other expenses: BOOKSTORE EXPENSES
total $11,031 · program services $11,031
-
24d · Other expenses: DEVELOPMENT EXPENSES
total $10,874 · management and general $10,874 · fundraising $0
-
24e · All other expenses
total $240 · management and general $240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,193 · end of year $521,779
-
2 · Savings and temporary cash investments
beginning of year $16,856 · end of year $17,273
-
4 · Accounts receivable
end of year $4,870
-
8 · Inventories for sale or use
beginning of year $5,894 · end of year $5,019
-
10a · Land, buildings and equipment: cost or other basis
$1,992,955
-
10b · Land, buildings and equipment: accumulated depreciation
$1,002,228
-
10c · Land, buildings and equipment, net
beginning of year $992,549 · end of year $990,727
-
12 · Investments: other securities
beginning of year $687,007 · end of year $731,379
-
15 · Other assets
beginning of year $1,000 · end of year $26,390
-
17 · Accounts payable and accrued expenses
beginning of year $3,043 · end of year $6,570
-
25 · Other liabilities
beginning of year $0 · end of year $10,303
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,777,456 · end of year $2,280,564
Mission and programs · 2023
Mission
TO PROVIDE FACILITIES, EDUCATION AND OUTREACH TO INDIVIDUALS SEEKING RECOVERY FROM DRUG AND ALCOHOL ABUSE AND SUPPORT TO THEIR LOVED ONES AND THEIR COMMUNITIES.
-
THE WOLFE STREET FOUNDATION PROVIDES RECOVERY SERVICES AND RESOURCES TO THE COMMUNITY, INCLUDING BY HOSTING MUTUAL AID RECOVERY MEETINGS, PROVIDING PEER RECOVERY SUPPORT SERVICES, AND PROVIDING TRANSITIONAL HOUSING FOR PEOPLE SEEKING AND SUSTAINING RECOVERY FROM SUBSTANCE USE DISORDERS.
Expenses $454,066 · Revenue $210,440
As filed on the 2023 return.
Listed in Part VII
-
Jim BellJIM BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard CalhounRICHARD CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim EngelhornJIM ENGELHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HamraRYAN HAMRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris MosesCHRIS MOSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MulkernSHANNON MULKERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe O'BrienJOE O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dori HaddockDORI HADDOCK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MooreMIKE MOORE
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Allen EngstromALLEN ENGSTROM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura MonteverdiLAURA MONTEVERDI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510629349301516
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