Totals
- Total revenue
- $1,433,974
- Total expenses
- $1,340,544
- Contributions and grants received
- $1,280,572
- Grants paid
- $0
- Program service revenue
- $151,340
- Investment income
- $2,062
- Other revenue
- $0
- Total assets, end of year
- $1,153,906
- Total liabilities, end of year
- $69,969
- Net assets or fund balances, end of year
- $1,083,937
- Program services expenses (Part IX)
- $1,133,292
- Management and general expenses
- $207,252
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,133,292
Program services were 84.5% 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.
-
1e · Government grants (contributions)
$1,272,693
-
1f · All other contributions, gifts and grants
$7,879
-
2a · Program service revenue: CLIENT FEES
total $145,340 · related or exempt $145,340
-
2b · Program service revenue: OTHER FEES
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $2,062 · related or exempt $2,062
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $416,041 · program services $307,905 · management and general $108,136
-
8 · Pension plan contributions
total $73,360 · program services $55,807 · management and general $17,553
-
9 · Other employee benefits
total $78,579 · program services $61,250 · management and general $17,329
-
10 · Payroll taxes
total $31,661 · program services $24,045 · management and general $7,616
-
11c · Fees: accounting
total $13,609 · management and general $13,609
-
11g · Fees: other
total $47,562 · program services $46,164 · management and general $1,398
-
12 · Advertising and promotion
total $19,949 · program services $19,659 · management and general $290
-
13 · Office expenses
total $105,103 · program services $103,455 · management and general $1,648
-
14 · Information technology
total $29,005 · program services $25,316 · management and general $3,689
-
17 · Travel
total $22,230 · program services $21,492 · management and general $738
-
19 · Conferences, conventions and meetings
total $1,068 · program services $1,068
-
22 · Depreciation, depletion and amortization
total $12,346 · program services $10,563 · management and general $1,783
-
23 · Insurance
total $12,213 · program services $10,449 · management and general $1,764
-
24a · Other expenses: CONTRACTUAL NON REIMB
total $199,448 · program services $199,448
-
24b · Other expenses: GRANTS
total $141,859 · program services $141,859
-
24c · Other expenses: STAFFCONTRACTUAL SERVICES
total $45,589 · program services $39,064 · management and general $6,525
-
24d · Other expenses: REPAIRS
total $31,991 · program services $27,371 · management and general $4,620
-
24e · All other expenses
total $58,931 · program services $38,377 · management and general $20,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,336 · end of year $384,146
-
2 · Savings and temporary cash investments
beginning of year $226,526 · end of year $234,588
-
3 · Pledges and grants receivable
beginning of year $180,853 · end of year $396,883
-
4 · Accounts receivable
beginning of year $21,449 · end of year $32,188
-
10a · Land, buildings and equipment: cost or other basis
$444,223
-
10b · Land, buildings and equipment: accumulated depreciation
$338,122
-
10c · Land, buildings and equipment, net
beginning of year $118,447 · end of year $106,101
-
17 · Accounts payable and accrued expenses
beginning of year $100,744 · end of year $69,969
-
25 · Other liabilities
beginning of year $3,360
-
27 · Net assets without donor restrictions
beginning of year $974,672 · end of year $1,070,986
-
28 · Net assets with donor restrictions
beginning of year $15,835 · end of year $12,951
Mission and programs · 2022
Mission
TO PROVIDE ASSISTANCE TO PERSONS COPING WITH THE EFFECTS OF SUBSTANCE ABUSE AND COUNSELING SERVICE TO FAMILY MEMBERS DEALING WITH THE ABUSE.
-
OUTPATIENT SERVICES
Expenses $709,253 · Revenue $836,488
-
PEER SUPPORT
Expenses $60,619 · Revenue $36,937
-
PREVENTION
Expenses $61,025 · Revenue $287,426
-
INTENSIVE OUTPATIENT: EXPENSES 21,800 REVENUE 29,882 SUP TRANSPORTATION: EXPENSES 12,640 REVENUE 12,425 COVID-19: EXPENSES 2,980 REVENUE 10,666 ALCOHOL AND DRUG SAFETY ACTION: EXPENSES 62,857 REVENUE 10,104 ADOLESCENT INTERVENTION: EXPENSES 12,789 REVENUE 1,011 ALCOHOL ENFORCEMENT TEAM: EXPENSES 38,472 REVENUE 38,573 ALCOHOL ENFORCEMENT TEAM COVID: 75,815 REVENUE 75,815 COVID STABILIZATION: EXPENSES 75,040 REVENUE 91,341
Expenses $302,395 · Revenue $269,817
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BILLY BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RANALL DUBOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SCOTTIE GAINEY
BAORD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BOBBIE GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JAMES HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CHUCK MILLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
LINDA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
WENDI SUTHERLIN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349313415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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