Totals
- Total revenue
- $1,328,438
- Total expenses
- $1,330,652
- Contributions and grants received
- $873,232
- Grants paid
- $0
- Program service revenue
- $444,804
- Investment income
- $10,402
- Other revenue
- $0
- Total assets, end of year
- $1,396,452
- Total liabilities, end of year
- $4,450
- Net assets or fund balances, end of year
- $1,392,002
- Program services expenses (Part IX)
- $849,111
- Management and general expenses
- $377,062
- Fundraising expenses
- $104,479
- Program service expenses (Part III)
- $849,111
Program services were 63.8% 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
$873,232
-
2a · Program service revenue: PROGRAM FEES
total $362,593 · related or exempt $362,593
-
2b · Program service revenue: MANAGEMENT FEES
total $82,211 · related or exempt $82,211
-
3 · Investment income
total $10,402 · related or exempt $10,402
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,092 · program services $157,092
-
7 · Other salaries and wages
total $594,099 · program services $322,996 · management and general $271,103
-
11c · Fees: accounting
total $7,250 · management and general $7,250
-
11g · Fees: other
total $64,869 · fundraising $64,869
-
12 · Advertising and promotion
total $47,196 · management and general $47,196
-
17 · Travel
total $1,078 · management and general $1,078
-
23 · Insurance
total $12,409 · program services $12,409
-
24a · Other expenses: TEACHERS
total $267,976 · program services $267,976
-
24b · Other expenses: SECURITY
total $33,000 · program services $33,000
-
24c · Other expenses: COMPUTER CONSULTANTS
total $27,100 · management and general $27,100
-
24d · Other expenses: CONSULTANTS FEE
total $21,000 · fundraising $21,000
-
24e · All other expenses
total $97,583 · program services $55,638 · management and general $23,335 · fundraising $18,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,282 · end of year $250,013
-
2 · Savings and temporary cash investments
beginning of year $1,127,750 · end of year $1,095,956
-
4 · Accounts receivable
beginning of year $600 · end of year $200
-
9 · Prepaid expenses and deferred charges
beginning of year $4,302 · end of year $33,502
-
10a · Land, buildings and equipment: cost or other basis
$30,511
-
10b · Land, buildings and equipment: accumulated depreciation
$29,730
-
10c · Land, buildings and equipment, net
beginning of year $3,913 · end of year $781
-
14 · Intangible assets
beginning of year $10,000 · end of year $16,000
-
17 · Accounts payable and accrued expenses
beginning of year $4,500 · end of year $4,450
-
27 · Net assets without donor restrictions
beginning of year $1,391,347 · end of year $1,392,002
Mission and programs · 2022
Mission
TO PROVIDE A SUPPORTIVE AND SOBER LEARNING ENVIRONMENT TO MEET THE INDIVIDUAL EDUCATIONAL NEEDS OF ADOLESCENTS IN RECOVERY.
Activities or mission (Part I)
SEE FORM 990, PART III, LINE 1, FOR THE ORGANIZATION MISSION STATEMENT.
-
PROVIDE HIGH SCHOOL CLASSES FOR STUDENTS RECOVERING FROM SUBSTANCE ABUSE IN ORDER TO RECEIVE THEIR HIGH SCHOOL DIPLOMA, CLASSES STARTED JANUARY 2004 WITH AN ENROLLMENT OF 137 STUDENTS. DONATED SERVICES ARE ALLOCATED TO EDUCATIONAL PROGRAMS FOR WAGES, CURRICULUM COSTS AND RENT.
Expenses $849,111 · Revenue $455,206
As filed on the 2022 return.
Listed in Part VII
-
Scott AllenSCOTT ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BurdetteJENNIFER BURDETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan DavisRYAN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda FlanneryAMANDA FLANNERY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aylin PoultonAYLIN POULTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine OdusolaCHRISTINE ODUSOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cory RushCORY RUSH
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chase BiceCHASE BICE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walt ParmerWALT PARMER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emilie BoothEMILIE BOOTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daryl ShorterDARYL SHORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee StewartRENEE STEWART
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sasha McLean ColesSASHA MCLEAN COLES
EXECUTIVE DIRECTOR
- Total calculated
- $157,092
- From this org
- $157,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,092
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,092
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349313380
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