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Nonprofiteer
← BI-BETT

Form 990 for tax year 2022

Filed by BI-BETT.

Totals

Total revenue
$11,232,178
Total expenses
$10,568,898
Contributions and grants received
$10,848,196
Grants paid
$0
Program service revenue
$357,721
Investment income
$5
Other revenue
$26,256
Total assets, end of year
$12,758,254
Total liabilities, end of year
$2,755,781
Net assets or fund balances, end of year
$10,002,473
Program services expenses (Part IX)
$9,066,118
Management and general expenses
$1,502,780
Fundraising expenses
$0
Program service expenses (Part III)
$9,066,118

Program services were 85.8% 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.

  • 1e · Government grants (contributions)

    $10,830,593

  • 1f · All other contributions, gifts and grants

    $17,603

  • 1g · Noncash contributions included above

    $159,970

  • 2a · Program service revenue: RESIDENT FEES

    total $304,322 · related or exempt $304,322

  • 2b · Program service revenue: KAISER INSURANCE PROVIDERS

    total $53,399 · related or exempt $53,399

  • 3 · Investment income

    total $5 · excluded $5

  • 11a · Other revenue: OTHER INCOME

    total $26,256 · related or exempt $26,256

  • 11e · Other revenue, total

    $26,256

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $357,949 · management and general $357,949

  • 7 · Other salaries and wages

    total $5,248,082 · program services $4,713,159 · management and general $534,923

  • 9 · Other employee benefits

    total $1,073,721 · program services $954,991 · management and general $118,730

  • 11b · Fees: legal

    total $9,682 · program services $1,692 · management and general $7,990

  • 11c · Fees: accounting

    total $63,500 · program services $63,500

  • 11g · Fees: other

    total $56,588 · program services $52,719 · management and general $3,869

  • 12 · Advertising and promotion

    total $122,904 · program services $64,941 · management and general $57,963

  • 13 · Office expenses

    total $341,582 · program services $217,855 · management and general $123,727

  • 16 · Occupancy

    total $1,054,260 · program services $924,260 · management and general $130,000

  • 17 · Travel

    total $149,266 · program services $147,196 · management and general $2,070

  • 19 · Conferences, conventions and meetings

    total $35,072 · program services $8,003 · management and general $27,069

  • 20 · Interest

    total $31 · program services $31

  • 22 · Depreciation, depletion and amortization

    total $51,046 · program services $48,044 · management and general $3,002

  • 23 · Insurance

    total $261,512 · program services $229,582 · management and general $31,930

  • 24a · Other expenses: UBIT

    total $9,096 · program services $9,096

  • 24b · Other expenses: UTILITIES & PHONE

    total $490,219 · program services $459,504 · management and general $30,715

  • 24c · Other expenses: FOOD

    total $380,330 · program services $379,861 · management and general $469

  • 24d · Other expenses: MAINTENANCE

    total $320,022 · program services $312,263 · management and general $7,759

  • 24e · All other expenses

    total $544,036 · program services $479,421 · management and general $64,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,866,915 · end of year $5,379,902

  • 4 · Accounts receivable

    beginning of year $2,137,670 · end of year $1,484,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $225,055 · end of year $286,225

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

    $2,212,479

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

    $1,897,286

  • 10c · Land, buildings and equipment, net

    beginning of year $106,153 · end of year $315,193

  • 11 · Investments: publicly traded securities

    beginning of year $2,334,059 · end of year $2,699,073

  • 15 · Other assets

    beginning of year $1,259,676 · end of year $2,593,074

  • 17 · Accounts payable and accrued expenses

    beginning of year $589,214 · end of year $523,147

  • 25 · Other liabilities

    beginning of year $1,261,554 · end of year $2,232,634

  • 27 · Net assets without donor restrictions

    beginning of year $9,036,641 · end of year $9,960,354

  • 28 · Net assets with donor restrictions

    beginning of year $42,119 · end of year $42,119

Mission and programs · 2022

Mission

TO PROVIDE EFFECTIVE AND AFFORDABLE HUMAN SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES WITH ALCOHOL AND DRUG RELATED PROBLEMS IN THE BELIEF THAT EVERYONE HAS VALUE AND CAN GROW THROUGH CHANGE IF GIVEN ONES RIGHTFUL OPPORTUNITY TO CHOOSE. BI-BETT'S GOAL IS TO CREATE CULTURALLY APPROPRIATE ALCOHOL AND DRUG-FREE ENVIRONMENTS IN WHICH ONE MAY EXPERIENCE PERSONAL AND SOCIAL GROWTH.

  • ALCOHOL AND DRUG REHABILITATION PROGRAMS, ALSO KNOWN AS ALCOHOL AND DRUG ADDICTION TREATMENT PROGRAM, PROVIDES ALCOHOL AND DRUG INFORMATION, COUNSELING AND SUPPORT, RE-ENTRY PROGRAMS AND MUTUAL SELF-HELP. THESE INCLUDE RESIDENTIAL TREATMENT, OUTPATIENT AND SOBER LIVING HOUSES.

    Expenses $7,187,161 · Revenue $383,977

  • ALCOHOL COUNSELING AND EDUCATION PROGRAMS, ALSO KNOWN AS DRIVING UNDER THE INFLUENCE (DUI) PROGRAM, PROVIDES TO FIRST AND MULTIPLE DUI OFFENDERS.

    Expenses $1,878,957

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Frew

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    39 + 1 related
  • Delora Smith

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    39 + 1 related
  • Brandy Leidgen

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    39 + 1 related
  • Eddie Jiminez

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    39 + 1 related
  • Justin Santiago

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    39 + 1 related
  • Jim Morgan

    FORMER BOARD VP

    Total calculated
    $0
    Hours/week
    39 + 1 related
  • Ime Ekanem

    FORMER BOARD TREASURER

    Total calculated
    $0
    Hours/week
    39 + 1 related
  • Trisha Dacanay

    FORMER BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    39 + 1 related
  • Shellee Stopera

    CEO

    Total calculated
    $102,422
    From this org
    $96,842
    From related orgs
    $0
    Other
    $5,580
    Hours/week
    39 + 1 related
  • Jeanne Reberg

    CFO

    Total calculated
    $148,714
    From this org
    $137,554
    From related orgs
    $0
    Other
    $11,160
    Hours/week
    39 + 1 related
  • Shanna Boulden

    DIR. OF DUI & OUTPATIENT PROGRAMS

    Total calculated
    $109,808
    From this org
    $109,808
    From related orgs
    $0
    Other
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UNSHAKABLE HOPE INC

    501(C)(2) · TO HOLD TITLES ON AFFILIATE'S PROPERTIES · CA

    Directly controlled by BI-BETT

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349309882

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