Totals
- Total revenue
- $1,136,290
- Total expenses
- $907,233
- Contributions and grants received
- $891,453
- Grants paid
- $76,259
- Program service revenue
- $235,399
- Investment income
- $9,374
- Other revenue
- $64
- Total assets, end of year
- $2,063,541
- Total liabilities, end of year
- $49,977
- Net assets or fund balances, end of year
- $2,013,564
- Program services expenses (Part IX)
- $781,235
- Management and general expenses
- $125,998
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $781,235
Program services were 86.1% 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)
$708,455
-
1f · All other contributions, gifts and grants
$182,998
-
2a · Program service revenue: Patient fees
total $235,399 · related or exempt $235,399
-
3 · Investment income
total $10,999 · excluded $10,999
-
7a · Gross sales of assets other than inventory
securities $117,321
-
7b · Less cost or other basis and sales expenses
securities $118,946
-
7c · Gain or loss
securities -$1,625
-
7d · Net gain or loss
total -$1,625 · excluded -$1,625
-
11d · All other revenue
total $64 · excluded $64
-
11e · Other revenue, total
$64
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,662 · program services $75,662
-
2 · Grants to domestic individuals
total $597 · program services $597
-
5 · Compensation of officers, directors and key employees
total $124,834 · program services $84,575 · management and general $40,259
-
7 · Other salaries and wages
total $491,468 · program services $456,305 · management and general $35,163
-
9 · Other employee benefits
total $40,992 · program services $40,992
-
10 · Payroll taxes
total $57,806 · program services $50,594 · management and general $7,212
-
11c · Fees: accounting
total $13,833 · management and general $13,833
-
11g · Fees: other
total $23,805 · management and general $23,805
-
13 · Office expenses
total $32,029 · program services $29,020 · management and general $3,009
-
14 · Information technology
total $2,326 · program services $2,140 · management and general $186
-
16 · Occupancy
total $7,618 · program services $7,610 · management and general $8
-
17 · Travel
total $231 · program services $231
-
22 · Depreciation, depletion and amortization
total $2,426 · program services $2,183 · management and general $243
-
23 · Insurance
total $7,068 · program services $6,756 · management and general $312
-
24a · Other expenses: Medical supplies
total $11,007 · program services $11,007
-
24b · Other expenses: Taxes, licenses and per
total $1,610 · program services $1,610
-
24e · All other expenses
total $13,921 · program services $11,953 · management and general $1,968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,607,121 · end of year $914,130
-
2 · Savings and temporary cash investments
end of year $7,465
-
3 · Pledges and grants receivable
beginning of year $208,361 · end of year $126,764
-
9 · Prepaid expenses and deferred charges
beginning of year $491 · end of year $3,689
-
10a · Land, buildings and equipment: cost or other basis
$15,563
-
10b · Land, buildings and equipment: accumulated depreciation
$12,799
-
10c · Land, buildings and equipment, net
beginning of year $5,131 · end of year $2,764
-
11 · Investments: publicly traded securities
end of year $1,008,729
-
17 · Accounts payable and accrued expenses
beginning of year $21,077 · end of year $29,920
-
22 · Loans and payables to officers and key people
beginning of year $20,057 · end of year $20,057
-
27 · Net assets without donor restrictions
beginning of year $1,779,970 · end of year $2,013,564
Mission and programs · 2022
Mission
The organization is organized exclusively for charitable, educational and scientific purposes in order to address substance use disorders. In particular, opiate use disorder and epidemic and the lack of medical treatment options for patients in our region.
Activities or mission (Part I)
To provide medical treatment for opiate use disorders.
-
To provide medication-assisted treatment for those diagnosed with opiate use disorder by specifically prescribing different medications based on the patients needs and condition. Treatment is provided by physicians, nurse practitioners, physician assistants medical assistants, chemical dependancy counselors and mental health counselors. Some patients are referred to one of various detox centers or residential inpatient treatment facilities. We also assist patients bridge care from the regional hospitals to outpatient treatment.
Expenses $781,235 · Grants $76,259 · Revenue $235,399
As filed on the 2022 return.
Listed in Part VII
-
Adam Kartman
President
- Total calculated
- $65,772
- From this org
- $65,772
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Ken Bachenberg
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jon Ransom
Treasurer
- Total calculated
- $59,063
- From this org
- $59,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Greg Stern
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bill Lombard
Governor
- Total calculated
- $0
- Hours/week
- 1
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
-
Didgwalic Wellness Center
$49,377
Opiod addiction intervention
-
Sea-Mar Community Health Center
$26,285
Opiod addiction intervention
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349301428
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