Totals
- Total revenue
- $287,542
- Total expenses
- $292,683
- Contributions and grants received
- $287,542
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $5,141
- Net assets or fund balances, end of year
- -$5,141
- Program services expenses (Part IX)
- $292,683
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,683
Program services were 100.0% 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)
$237,861
-
1f · All other contributions, gifts and grants
$49,681
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $231,066 · program services $231,066
-
11g · Fees: other
total $46,890 · program services $46,890
-
18 · Travel or entertainment for public officials
total $6,900 · program services $6,900
-
23 · Insurance
total $7,827 · program services $7,827
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$17,086
-
10b · Land, buildings and equipment: accumulated depreciation
$17,086
-
18 · Grants payable
end of year $5,141
-
27 · Net assets without donor restrictions
end of year -$5,141
Mission and programs · 2025
Mission
ADDICTION AND RECOVERY SERVICES
-
ADDICTION AND RECOVERY SERVICES
-
ADDICTION AND RECOVERY SERVICES
-
ADDICTION AND RECOVERY SERVICES
-
ADDICTION AND RECOVERY SERVICES
Expenses $292,683
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GRACE BOWMAN
BOARD MEMBER
- Total calculated
- $0
-
ANNA EMMERLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FASTHORSE
BOARD MEMBER
- Total calculated
- $0
-
JOSH JONES
BOARD MEMBER
- Total calculated
- $0
-
WARREN LARSON
BOARD MEMBER
- Total calculated
- $0
-
AMANDA LONGIE
BOARD MEMBER
- Total calculated
- $0
-
JAY PASSA
BOARD MEMBER
- Total calculated
- $0
-
AUDREY THAYER
BOARD MEMBER
- Total calculated
- $0
-
CARL WHITE
BOARD MEMBER
- Total calculated
- $0
-
KAREN WHITE
BOARD MEMBER
- Total calculated
- $0
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
- 2025
- Filed
- 29 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621199349301542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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