Totals
- Total revenue
- $236,713
- Total expenses
- $210,077
- Contributions and grants received
- $49,970
- Grants paid
- $183,312
- Program service revenue
- $0
- Investment income
- $11,516
- Other revenue
- $175,227
- Total assets, end of year
- $314,383
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $314,383
- Program services expenses (Part IX)
- $183,312
- Management and general expenses
- $8,720
- Fundraising expenses
- $18,045
- Program service expenses (Part III)
- $183,312
Program services were 87.3% 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.
-
1f · All other contributions, gifts and grants
$49,970
-
3 · Investment income
total $11,516 · excluded $11,516
-
8a · Fundraising events: gross income
$253,306
-
8b · Fundraising events: direct expenses
$78,079
-
8c · Net income from fundraising events
total $175,227 · excluded $175,227
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $183,312 · program services $183,312
-
12 · Advertising and promotion
total $1,845 · fundraising $1,845
-
13 · Office expenses
total $231 · management and general $231
-
19 · Conferences, conventions and meetings
total $160 · management and general $160
-
23 · Insurance
total $2,105 · management and general $2,105
-
24a · Other expenses: CONSULTING
total $16,200 · fundraising $16,200
-
24b · Other expenses: ACCOUNTING
total $5,899 · management and general $5,899
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $175 · management and general $175
-
24d · Other expenses: LICENSES AND PERMITS
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,900 · end of year $21,195
-
2 · Savings and temporary cash investments
beginning of year $231,847 · end of year $293,188
-
27 · Net assets without donor restrictions
beginning of year $287,747 · end of year $314,383
Mission and programs · 2024
Mission
THE ORGANIZATION SUPPORTS OTHER EXEMPT ORGANZATIONS WITH THE MISSION OF PROVIDING INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES WITH RESOURCES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.
Activities or mission (Part I)
THE ORGANIZATION SUPPORTS OTHER EXEMPT ORGANIZATIONS WITH THE MISSION OF PROVIDING INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES RESOURCES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.
-
THE ORGANIZATION HAS SUPPORTED PRGORAMS FOR INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.
Expenses $183,312 · Grants $183,312
-
THE ORGANIZATION HAS SUPPORTED PRGORAMS FOR INDIVIDUALS WITH ADDICITONS AND THEIR FAMILIES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.
-
THE ORGANIZATION HAS SUPPORTED PRGORAMS FOR INDIVIDUALS WITH ADDICITONS AND THEIR FAMILIES THAT ALLOW THEM TO RECOVER AND LEAD PRODUCTIVE LIVES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Casey DuffyCASEY DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Heather KingHEATHER KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kevin MaileyKEVIN MAILEY
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
William PocklingtonWILLIAM POCKLINGTON
BOARD CHARIM
- Total calculated
- $0
- Hours/week
- 10
-
Peter RotellePETER ROTELLE
DIRECTOR
- 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
-
DELLAVECCHIA REILLY SMITH & BOYD
$6,000
FUNERAL FOR DECEASED
-
SYNERGY HOUSES
$6,000
SOBER LIVING
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520569349301007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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