Totals
- Total revenue
- $141,731
- Total expenses
- $145,634
- Contributions and grants received
- $140,182
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,549
- Other revenue
- $0
- Total assets, end of year
- $82,390
- Total liabilities, end of year
- $4,191
- Net assets or fund balances, end of year
- $78,199
- Program services expenses (Part IX)
- $2,229
- Management and general expenses
- $143,405
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,229
Program services were 1.5% 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.
-
1f · All other contributions, gifts and grants
$140,182
-
3 · Investment income
total $1,549 · related or exempt $1,549
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,173 · management and general $4,173
-
23 · Insurance
total $2,092 · management and general $2,092
-
24a · Other expenses: SALARIES & BENEFITS
total $82,858 · management and general $82,858
-
24b · Other expenses: SUPPLIES
total $15,483 · program services $132 · management and general $15,351
-
24c · Other expenses: UTILITIES
total $13,000 · management and general $13,000
-
24d · Other expenses: TAXES
total $6,338 · management and general $6,338
-
24e · All other expenses
total $21,690 · program services $2,097 · management and general $19,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,105 · end of year $21,044
-
2 · Savings and temporary cash investments
beginning of year $74,997 · end of year $61,346
-
17 · Accounts payable and accrued expenses
end of year $4,191
-
31 · Retained earnings, endowment or other funds
beginning of year $82,102 · end of year $78,199
Mission and programs · 2023
Mission
TO PROVIDE AND FACILIATE SERVICES AND SUPPORT TO FAMILIES AND INDIVIDUALS AFFECTED BY SUBSTANCE USE DISORDERS IN COLUMBIA COUNTY, WISCONSIN AND SURROUNDING AREAS.
-
FACILIATE SERVICES AND SUPPORT TO FAMILIES AND INDIVIDUALS AFFECTED BY SUBSTANCE USE DISORDERS IN COLUMBIA COUNTY, WISCONSIN AND SURROUNDING AREAS.
Expenses $2,229
As filed on the 2023 return.
Listed in Part VII
-
JESSICA BECKETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA FANTA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS DRURY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
PAULA ENGER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
FAITH GLADEM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
KELLY ZUELKE
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441459349300114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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