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← MCSHIN FOUNDATION

Form 990 for tax year 2024

Filed by MCSHIN FOUNDATION.

Totals

Total revenue
$3,831,258
Total expenses
$3,623,219
Contributions and grants received
$1,738,065
Grants paid
$495,417
Program service revenue
$1,684,677
Investment income
$404,102
Other revenue
$4,414
Total assets, end of year
$5,067,536
Total liabilities, end of year
$888,286
Net assets or fund balances, end of year
$4,179,250
Program services expenses (Part IX)
$3,335,425
Management and general expenses
$218,511
Fundraising expenses
$69,283
Program service expenses (Part III)
$3,335,425

Program services were 92.1% 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

    $77,034

  • 1e · Government grants (contributions)

    $681,287

  • 1f · All other contributions, gifts and grants

    $979,744

  • 1g · Noncash contributions included above

    $7,940

  • 2a · Program service revenue: RECOVERY PROGRAM

    total $1,684,677 · related or exempt $1,684,677

  • 3 · Investment income

    total $67,517 · excluded $67,517

  • 7a · Gross sales of assets other than inventory

    securities $747,956 · other assets $379,155

  • 7b · Less cost or other basis and sales expenses

    securities $740,769 · other assets $49,757

  • 7c · Gain or loss

    securities $7,187 · other assets $329,398

  • 7d · Net gain or loss

    total $336,585 · excluded $336,585

  • 8a · Fundraising events: gross income

    $37,059

  • 8a · Fundraising events: contributions included on line 1c

    $77,034

  • 8b · Fundraising events: direct expenses

    $32,645

  • 8c · Net income from fundraising events

    total $4,414 · excluded $4,414

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $495,417 · program services $495,417

  • 5 · Compensation of officers, directors and key employees

    total $259,930 · program services $129,965 · management and general $99,699 · fundraising $30,266

  • 7 · Other salaries and wages

    total $1,037,148 · program services $964,887 · management and general $53,258 · fundraising $19,003

  • 9 · Other employee benefits

    total $85,084 · program services $40,818 · management and general $44,266

  • 10 · Payroll taxes

    total $94,440 · program services $81,273 · management and general $9,454 · fundraising $3,713

  • 11b · Fees: legal

    total $1,140 · program services $1,140

  • 11c · Fees: accounting

    total $17,000 · program services $16,189 · management and general $811

  • 11g · Fees: other

    total $78,945 · program services $78,945

  • 12 · Advertising and promotion

    total $26,505 · program services $19,819 · fundraising $6,686

  • 13 · Office expenses

    total $50,400 · program services $48,659 · management and general $1,741

  • 14 · Information technology

    total $25,168 · program services $24,452 · management and general $716

  • 16 · Occupancy

    total $293,467 · program services $293,188 · management and general $279

  • 17 · Travel

    total $195,452 · program services $195,309 · management and general $143

  • 20 · Interest

    total $41,160 · program services $41,160

  • 22 · Depreciation, depletion and amortization

    total $57,120 · program services $54,264 · management and general $2,856

  • 23 · Insurance

    total $25,511 · program services $24,303 · management and general $1,208

  • 24a · Other expenses: PROGRAM SERVICE EXPENSE

    total $237,748 · program services $233,095 · management and general $100 · fundraising $4,553

  • 24b · Other expenses: CREDIT LOSSES

    total $172,528 · program services $172,375 · fundraising $153

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $128,613 · program services $127,714 · management and general $537 · fundraising $362

  • 24d · Other expenses: GROCERIES

    total $105,353 · program services $105,353

  • 24e · All other expenses

    total $195,090 · program services $187,100 · management and general $3,443 · fundraising $4,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,465 · end of year $315,777

  • 2 · Savings and temporary cash investments

    beginning of year $1,272,276 · end of year $1,404,217

  • 3 · Pledges and grants receivable

    beginning of year $479,993 · end of year $288,682

  • 4 · Accounts receivable

    beginning of year $46,739 · end of year $145,886

  • 10a · Land, buildings and equipment: cost or other basis

    $1,822,113

  • 10b · Land, buildings and equipment: accumulated depreciation

    $314,304

  • 10c · Land, buildings and equipment, net

    beginning of year $1,558,154 · end of year $1,507,809

  • 11 · Investments: publicly traded securities

    beginning of year $1,191,536 · end of year $1,279,154

  • 15 · Other assets

    beginning of year $105,557 · end of year $126,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,093 · end of year $4,208

  • 19 · Deferred revenue

    beginning of year $30,356 · end of year $43,057

  • 23 · Secured mortgages and notes payable

    beginning of year $674,895 · end of year $660,283

  • 24 · Unsecured notes and loans payable

    beginning of year $137,956 · end of year $133,615

  • 25 · Other liabilities

    beginning of year $49,784 · end of year $47,123

  • 27 · Net assets without donor restrictions

    beginning of year $3,706,079 · end of year $4,024,425

  • 28 · Net assets with donor restrictions

    beginning of year $223,557 · end of year $154,825

Mission and programs · 2024

Mission

THE MISSION OF THE MCSHIN FOUNDATION IS TO DELIVER A MESSAGE OF HOPE TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS, AND TO FACILITATE THEIR JOURNEY TO A HEALTHIER LIFE. SINCE ITS INCEPTION IN 2004, THE MCSHIN FOUNDATION HAS PROVIDED INTERVENTION AND RECOVERY SERVICES, HOUSING SERVICES, COMMUNITY RESOURCE COLLABORATIVE SERVICES, RECOVERY EDUCATION AND ADVOCACY, AND A SPEAKER SERIES. THE MCSHIN FOUNDATION WAS ESTABLISHED BOTH BY AND FOR THE RECOVERY COMMUNITY TO PROMOTE STRENGTHS-BASED HEALING, UTILIZING EVIDENCE-BASED PRACTICES.

  • THE MCSHIN FOUNDATION HAS THE ABILITY TO PROVIDE SAME DAY ACCESS TO AUTHENTIC PEER RECOVERY SUPPORT SERVICES, AS WELL AS LINKAGE TO CLINICAL SERVICES INCLUDING DETOX, PSYCHIATRIC EVALUATION, ADDICTION CONSULTATIONS, INDIVIDUAL THERAPY, AND SUBSTANCE ABUSE COUNSELING. BECAUSE OF THE NATURE OF SUBSTANCE USE DISORDERS, ACCESS TO IMMEDIATE SERVICES IS IMPERATIVE TO THE RECOVERY PROCESS.THE RESIDENTIAL COMPONENT OF MCSHIN'S RECOVERY PROGRAM IS OFTEN THE MOST ESSENTIAL ASPECT OF THE RECOVERY PROCESS. THE RECOVERY HOUSING PROGRAM FOR PARTICIPANTS ALLOWS FOR STRUCTURE, FOCUS, AND A SENSE OF COMMUNITY TO BE CONSTANT ELEMENTS OF RECOVERY. FOR CURRENT AND PROSPECTIVE PARTICIPANTS, THE NEED FOR SAFE HOUSING IS CRUCIAL, ESPECIALLY AS THE MOST COMMONLY SERVED POPULATIONS AT MCSHIN FOUNDATION ARE INDIVIDUALS REENTERING SOCIETY FROM INCARCERATION OR INSTITUTIONALIZATION, RECOVERY-RESISTANT INDIVIDUALS WITH A HISTORY OF RELAPSE, AND INDIVIDUALS SEEKING AFTERCARE FOR TREATMENT CENTERS. ADDITIONALLY, ACCESS TO RECOVERY HOUSING IS PARAMOUNT FOR AN INDIVIDUAL'S FIRST THIRTY DAYS OF RECOVERY AS IT IS DURING THIS CRITICAL PERIOD WHEN THE GREATEST INROADS ARE MADE INTO BUILDING A RECOVERY FOUNDATION. 210 PARTICIPANTS CAME THROUGH THE 28 DAY PROGRAM IN FISCAL YEAR 2024-2025 AND 153 OF THOSE COMPLETED THE 28 DAY PROGRAM. 7,881 INDIGENT BED NIGHTS AND 123 RECEIVED 28 DAY PROGRAM SCHOLARSHIPS.

    Expenses $3,335,425 · Grants $495,417 · Revenue $1,684,677

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Virginia Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Dunston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Popovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fay Chelmow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Ostwinkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melba Gibbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dusty O'Quinn

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    2

  • Lesley Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mike Beaudet

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Honesty Liller

    CEO

    Total calculated
    $134,825
    From this org
    $114,401
    From related orgs
    $0
    Other
    $20,424
    Hours/week
    40

  • Jesse Wysocki

    COO

    Total calculated
    $97,691
    From this org
    $78,957
    From related orgs
    $0
    Other
    $18,734
    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
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349309116

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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