Totals
- Total revenue
- $3,525,235
- Total expenses
- $2,582,942
- Contributions and grants received
- $2,104,350
- Grants paid
- $0
- Program service revenue
- $1,328,127
- Investment income
- $81,801
- Other revenue
- $10,957
- Total assets, end of year
- $11,690,170
- Total liabilities, end of year
- $149,236
- Net assets or fund balances, end of year
- $11,540,934
- Program services expenses (Part IX)
- $1,773,870
- Management and general expenses
- $751,024
- Fundraising expenses
- $58,048
- Program service expenses (Part III)
- $1,773,870
Program services were 68.7% 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.
-
1e · Government grants (contributions)
$1,724,134
-
1f · All other contributions, gifts and grants
$380,216
-
2a · Program service revenue: MEDICAID
total $1,255,134 · related or exempt $1,255,134
-
2b · Program service revenue: RENT
total $46,118 · related or exempt $46,118
-
2c · Program service revenue: CLIENT FEES
total $26,875 · related or exempt $26,875
-
3 · Investment income
total $81,801 · excluded $81,801
-
5 · Royalties
total $1,799 · excluded $1,799
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $9,158 · related or exempt $9,158
-
11e · Other revenue, total
$9,158
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,315 · program services $87,987 · management and general $26,982 · fundraising $2,346
-
7 · Other salaries and wages
total $1,221,345 · program services $916,009 · management and general $280,909 · fundraising $24,427
-
8 · Pension plan contributions
total $29,117 · program services $21,838 · management and general $6,697 · fundraising $582
-
9 · Other employee benefits
total $96,253 · program services $72,190 · management and general $22,138 · fundraising $1,925
-
10 · Payroll taxes
total $119,918 · program services $89,938 · management and general $27,582 · fundraising $2,398
-
11c · Fees: accounting
total $81,489 · management and general $81,489
-
11d · Fees: lobbying
total $35,760 · management and general $35,760
-
11g · Fees: other
total $56,486 · program services $45,189 · management and general $4,519 · fundraising $6,778
-
12 · Advertising and promotion
total $6,114 · program services $5,503 · management and general $459 · fundraising $152
-
13 · Office expenses
total $85,669 · program services $73,359 · management and general $11,455 · fundraising $855
-
14 · Information technology
total $39,157 · program services $29,436 · management and general $9,469 · fundraising $252
-
16 · Occupancy
total $164,612 · program services $100,163 · management and general $63,333 · fundraising $1,116
-
17 · Travel
total $18,224 · program services $12,757 · management and general $4,556 · fundraising $911
-
22 · Depreciation, depletion and amortization
total $26,716 · program services $23,777 · management and general $2,672 · fundraising $267
-
23 · Insurance
total $57,357 · program services $22,943 · management and general $28,678 · fundraising $5,736
-
24a · Other expenses: CLIENT SUPPORT
total $120,380 · program services $120,380
-
24b · Other expenses: MEDICAID BILLING SERVICES
total $104,086 · management and general $104,086
-
24c · Other expenses: DENVER HEALTH
total $49,642 · program services $49,642
-
24d · Other expenses: OTHER EXPENSE
total $34,346 · program services $31,889 · management and general $2,439 · fundraising $18
-
24e · All other expenses
total $118,956 · program services $70,870 · management and general $37,801 · fundraising $10,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $562,806 · end of year $197,026
-
2 · Savings and temporary cash investments
beginning of year $808,209 · end of year $301,409
-
3 · Pledges and grants receivable
beginning of year $141,611 · end of year $282,905
-
4 · Accounts receivable
beginning of year $5,823 · end of year $476,618
-
9 · Prepaid expenses and deferred charges
beginning of year $23,535 · end of year $18,059
-
10a · Land, buildings and equipment: cost or other basis
$4,568,692
-
10b · Land, buildings and equipment: accumulated depreciation
$2,070,095
-
10c · Land, buildings and equipment, net
beginning of year $1,042,905 · end of year $2,498,597
-
11 · Investments: publicly traded securities
beginning of year $6,772,346 · end of year $7,915,556
-
17 · Accounts payable and accrued expenses
beginning of year $95,372 · end of year $145,236
-
25 · Other liabilities
beginning of year $3,500 · end of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $9,249,822 · end of year $11,528,104
-
28 · Net assets with donor restrictions
beginning of year $8,541 · end of year $12,830
Mission and programs · 2022
Mission
THE MISSION OF SOBRIETY HOUSE IS TO OFFER AN EXTENSIVE CONTINUUM OF CARE TO SUPPORT CLIENTS IN LIFELONG RECOVERY, REGARDLESS OF ABILITY TO PAY.
-
SOBRIETY HOUSE, INC. IS THE OLDEST STATE-LICENSED SUBSTANCE ABUSE TREATMENT PROGRAM IN COLORADO. OVER THE YEARS, WE HAVE ADAPTED AND EXPANDED TO PROVIDE CARE FOR ALL OF DENVER'S PRIORITY POPULATIONS FOR BOTH DRUG AND ALCOHOL ADDICTION TREATMENT, TO INCLUDE PREGNANT WOMEN, IV DRUG USERS, WOMEN WITH DEPENDENT CHILDREN, IC (INVOLUNTARILY COMMITTED), AND VETERANS. WE ARE ALSO COMMITTED TO PROVIDING SERVICES FOR THE LGBTQIA+ COMMUNITY. SOBRIETY HOUSE'S OVERALL MISSION IS TO SERVE DENVER'S INDIGENT RESIDENTS SUFFERING FROM SUD (SUBSTANCE USE DISORDERS). OUR ORGANIZATION PROVIDES AN EXTENSIVE AND SEAMLESS CONTINUUM OF CARE TO INCLUDE RESIDENTIAL TREATMENT (INTENSIVE AND TRANSITIONAL), OUTPATIENT TREATMENT (IOP AND TRADITIONAL), AND SOBER LIVING. IN FISCAL 2022-23, SOBRIETY HOUSE SERVED 116 CLIENTS.
Expenses $1,773,870 · Revenue $1,328,127
As filed on the 2022 return.
Listed in Part VII
-
Crystal Ahles LCSW Lac CnpCRYSTAL AHLES LCSW LAC CNP
EXECUTIVE DI
- Total calculated
- $97,893
- From this org
- $91,118
- From related orgs
- $0
- Other
- $6,775
- Hours/week
- 40
-
Dan AnthoneDAN ANTHONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Grady Hunt MBAGRADY HUNT MBA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kendall H JohnsonKENDALL H JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laura SuelauLAURA SUELAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alf GardnerALF GARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles B DarrahCHARLES B DARRAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don AumanDON AUMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George D ThomasGEORGE D THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kerry GriffinKERRY GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GaffaneyMICHELLE GAFFANEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark Reid MDMARK REID MD
TRUSTEE
- 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
- 2022
- Filed
- 27 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420299349301002
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