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Nonprofiteer
← CWC ALLIANCE INC

Form 990 for tax year 2023

Filed by CWC ALLIANCE INC.

Totals

Total revenue
$214,173
Total expenses
$278,806
Contributions and grants received
$161,800
Grants paid
$58,725
Program service revenue
$0
Investment income
$52,373
Other revenue
$0
Total assets, end of year
$1,239,777
Total liabilities, end of year
$7,649
Net assets or fund balances, end of year
$1,232,128
Program services expenses (Part IX)
$250,172
Management and general expenses
$28,634
Fundraising expenses
$0
Program service expenses (Part III)
$250,172

Program services were 89.7% 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

    $161,800

  • 3 · Investment income

    total $52,373 · related or exempt $52,373

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,725 · program services $58,725

  • 7 · Other salaries and wages

    total $66,972 · program services $66,972

  • 10 · Payroll taxes

    total $5,442 · program services $5,442

  • 11c · Fees: accounting

    total $7,268 · program services $3,634 · management and general $3,634

  • 11g · Fees: other

    total $58,795 · program services $50,239 · management and general $8,556

  • 12 · Advertising and promotion

    total $39,291 · program services $39,291

  • 13 · Office expenses

    total $31,099 · program services $22,513 · management and general $8,586

  • 16 · Occupancy

    total $1,108 · management and general $1,108

  • 17 · Travel

    total $2,236 · program services $2,236

  • 19 · Conferences, conventions and meetings

    total $4,356 · management and general $4,356

  • 24a · Other expenses: TELEPHONE

    total $2,569 · program services $642 · management and general $1,927

  • 24b · Other expenses: STAFF MEALS

    total $933 · program services $466 · management and general $467

  • 24c · Other expenses: BANK FEES

    total $12 · program services $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,455 · end of year $55,237

  • 2 · Savings and temporary cash investments

    beginning of year $1,030,531 · end of year $977,690

  • 4 · Accounts receivable

    beginning of year $2,275

  • 8 · Inventories for sale or use

    beginning of year $13,700 · end of year $6,850

  • 12 · Investments: other securities

    beginning of year $200,000 · end of year $200,000

  • 15 · Other assets

    beginning of year $1,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,939 · end of year $7,649

  • 27 · Net assets without donor restrictions

    beginning of year $296,975 · end of year $1,232,128

  • 28 · Net assets with donor restrictions

    beginning of year $1,000,000

Mission and programs · 2023

Mission

TO PREVENT ALCOHOL AND DRUG ABUSE THROUGH COLLABORATION, INNOVATION, EDUCATION, AND ADVOCACY.

Activities or mission (Part I)

CWC'S MISSION IS TO PROVIDE OPIOID EDUCATION, RESOURCES, AND MENTAL WELLNESS SKILLS TRAINING DIRECTLY TO HOSPITAL INPATIENTS AND OUTPATIENTS TO ENSURE THEY ARE WELL SUPPORTED DURING RECOVERY. IN ADDITION, CWC'S BE WELL PROGRAM PROVIDES PATIENTS AND THEIR FAMILIES WITH THE RESOURCES NECESSARY TO ENSURE A SUBSTANCE-FREE FUTURE POST-RECOVERY.

  • EDUCATIONAL SEMINARS WITH DOCTORS TO SPREAD AWARENESS OF OPIOD ADDICTION AND HOW TO COMBAT IT.

    Expenses $294,067 · Grants $58,725 · Revenue $161,800

  • EDUCATIONAL SEMINARS WITH DOCTORS TO SPREAD AWARENESS OF OPIOD ADDICTION AND HOW TO COMBAT IT.

    Expenses -$43,895

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexandra Farrugia

    COO

    Total calculated
    $43,895
    From this org
    $43,895
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cammie Rice

    OFFICER

    Total calculated
    $0
    Hours/week
    20

  • John Rice

    OFFICER

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202413269349300006

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