Skip to content
Nonprofiteer
← MCLEOD ADDICTIVE DISEASE FOUNDATION INC

Form 990 for tax year 2022

Filed by MCLEOD ADDICTIVE DISEASE FOUNDATION INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $14,359,735 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,210 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $496,275 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $13,864,671 · end of year $0

Mission and programs · 2022

Mission

LEASING ASSETS TO AN AFFILIATED EXEMPT ORGANIZATION WHO IS AN AFFILIATED TAX-EXEMPT ORGANIZATION WHICH PROVIDES SUBSTANCE USE DISORDER TREATMENT, BEHAVIORAL HEALTH COUNSELING, AND EDUCATION PROGRAMS.

Activities or mission (Part I)

MCLEOD ADDICTIVE DISEASE FOUNDATION INC. OWNS AND LEASES ITS BUILDINGS, EQUIPMENT, AND VEHICLES TO THE MCLEOD CENTERS FOR WELLBEING, WHO IS AN AFFILIATED TAX-EXEMPT ORGANIZATION WHICH PROVIDES SUBSTANCE USE DISORDER TREATMENT, BEHAVIORAL HEALTH COUNSELING, AND EDUCATION PROGRAMS. THE FOUNDATION MERGED INTO MCLEOD CENTERS FOR WELLBEING DURING THE FISCAL YEAR.

  • LEASING ASSETS TO AN AFFILIATED EXEMPT ORGANIZATION WHO IS AN AFFILIATED TAX-EXEMPT ORGANIZATION WHICH PROVIDES SUBSTANCE USE DISORDER TREATMENT, BEHAVIORAL HEALTH COUNSELING, AND EDUCATION PROGRAMS.

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

Listed in Part VII

  • Bob Schurmeier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Bruce Lillie

    SECRETARY, TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.25 related

  • Chip Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Joan Harpootlian-Thomas

    VICE CHAIR, TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Josh Sampson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Kenny Colbert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Kim Holt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Lynn Hansen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Matt Grimsley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Newton Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Richard Wright

    TREASURER, TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.33 related

  • Rob McCain

    CHAIR, TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Woody Hubbard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Christy Majors

    VP OF FINANCE

    Total calculated
    $120,625
    From this org
    $0
    From related orgs
    $115,142
    Other
    $5,483
    Hours/week
    0.1 + 37.5 related

  • Mary Ward

    PRESIDENT

    Total calculated
    $212,599
    From this org
    $0
    From related orgs
    $197,088
    Other
    $15,511
    Hours/week
    37.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,088 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,798 related
    Nontaxable benefits
    $0 + $9,713 related
    Filer's total
    $0 + $212,599 related

  • Mary Traxler

    MEDICAL DIRECTOR

    Total calculated
    $221,940
    From this org
    $0
    From related orgs
    $212,625
    Other
    $9,315
    Hours/week
    0.1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,625 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,315 related
    Filer's total
    $0 + $221,940 related

  • Rachelle Castro

    VP OF TREATMENT

    Total calculated
    $127,600
    From this org
    $0
    From related orgs
    $107,594
    Other
    $20,006
    Hours/week
    0.1 + 37.5 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT'S COMPENSATION IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD AND IS BASED ON AN ANNUAL PERFORMANCE REVIEW AND COMPARATIVE INDUSTRY DATA. THE COMPENSATION OF KEY EMPLOYEES IS BASED ON BUDGET ABILITY AND INDUSTRY DATA. A FORMAL HIRING PROCESS EXISTS TO REVIEW SALARIES PRIOR TO ANY OFFERS BEING EXTENDED.

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.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • MCLEOD CENTERS FOR WELLBEING

    $13,864,670

    Liquidation · ACCOUNTS RECEIVABLE, PREPAID EXPENSES, EQUIPMENT, VEHICLES, AND ACCOUNTS PAYABLE · Jul 12, 2022 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411369349301416

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

The source document this was parsed from is served over the API, which is where bulk and document access live.