Totals
- Total revenue
- $846,540
- Total expenses
- $432,436
- Contributions and grants received
- $796,065
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,649
- Other revenue
- $47,826
- Total assets, end of year
- $1,538,121
- Total liabilities, end of year
- $7,748
- Net assets or fund balances, end of year
- $1,530,373
- Program services expenses (Part IX)
- $351,547
- Management and general expenses
- $67,703
- Fundraising expenses
- $13,186
- Program service expenses (Part III)
- $351,547
Program services were 81.3% 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.
-
1e · Government grants (contributions)
$353,125
-
1f · All other contributions, gifts and grants
$442,940
-
3 · Investment income
total $2,649 · related or exempt $2,649
-
8a · Fundraising events: gross income
$50,966
-
8b · Fundraising events: direct expenses
$3,140
-
8c · Net income from fundraising events
total $47,826 · excluded $47,826
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $180,700 · program services $156,623 · management and general $24,077
-
10 · Payroll taxes
total $15,550 · program services $12,160 · management and general $3,390
-
11g · Fees: other
total $1,661 · program services $13 · management and general $1,648
-
12 · Advertising and promotion
total $34,588 · program services $29,849 · management and general $4,739
-
13 · Office expenses
total $49,557 · program services $28,515 · management and general $15,510 · fundraising $5,532
-
14 · Information technology
total $1,800 · program services $1,800
-
16 · Occupancy
total $31,500 · program services $31,500
-
17 · Travel
total $5,754 · program services $3,196 · management and general $2,558
-
22 · Depreciation, depletion and amortization
total $22,679 · program services $19,343 · management and general $3,336
-
23 · Insurance
total $6,574 · program services $6,574
-
24a · Other expenses: CONTRACTUAL SERVICES
total $25,139 · program services $25,139
-
24b · Other expenses: UTILITIES
total $17,011 · program services $11,083 · management and general $5,928
-
24c · Other expenses: COMMUNITY/PEER SUPPORT
total $11,663 · program services $11,663
-
24d · Other expenses: SPECIAL EVENT
total $8,870 · program services $1,227 · fundraising $7,643
-
24e · All other expenses
total $19,390 · program services $12,862 · management and general $6,517 · fundraising $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,234 · end of year $214,130
-
3 · Pledges and grants receivable
beginning of year $35,445 · end of year $102,411
-
4 · Accounts receivable
beginning of year $23,467 · end of year $20,254
-
8 · Inventories for sale or use
beginning of year $2,450 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,500 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$974,725
-
10b · Land, buildings and equipment: accumulated depreciation
$24,732
-
10c · Land, buildings and equipment, net
beginning of year $182,662 · end of year $949,993
-
11 · Investments: publicly traded securities
beginning of year $96,331 · end of year $251,333
-
17 · Accounts payable and accrued expenses
beginning of year $378 · end of year $7,748
-
27 · Net assets without donor restrictions
beginning of year $470,836 · end of year $1,503,498
-
28 · Net assets with donor restrictions
beginning of year $37,875 · end of year $26,875
Mission and programs · 2022
Mission
THE MISSION IS TO CHANGE THE CULTURE AND PERSPECTIVE FOR SUBSTANCE USE DISORDER TO BE INCLUSIVE, TO SET A STANDARD OF EMPOWERMENT FOR THE COMMUNITY. ADDITIONALLY, THE VISION IS TO PROVIDE SUPPORT SERVICES FOR DEVELOPING LIFE SKILLS AND A SAFE PLACE FOR ACTIVITIES, AND WELLNESS FOR INDIVIDUALS AND GROUPS AFFECTED BY SUBSTANCE USE DISORDER.
Activities or mission (Part I)
J'S PLACE RECOVERY CENTER'S MISSION IS TO CHANGE THE CULTURE AND PERSPECTIVE FOR SUBSTANCE USE DISORDER TO BE INCLUSIVE, TO SET A STANDARD OF EMPOWERMENT FOR THE COMMUNITY.
-
SUPPORT SERVICES FOR DEVELOPING LIFE SKILLS AND A SAFE PLACE FOR ACTIVITIES, AND WELLNESS FOR INDIVIDUALS AND GROUPS AFFECTED BY SUBSTANCE USE DISORDERS.
Expenses $351,547 · Revenue $2,649
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CINDY GAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA HUGHS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REESE DANIEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
WILL WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLENN SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JESSI EMMETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARTH GOODRICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL MORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321889349300707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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