Face IT Together INC FY2020 filing

Tax-deductible

Sioux Falls, SD501(c)(3)Mental HealthEIN 27-2501220Revenue $329K in FY2020

On file with the IRSwefaceittogether.org5020 S Tennis Lane, 57108-2231 · Sioux Falls, SDTax-exempt since Jul 2010Publicly supported charity — 170(b)(1)(A)(vi)

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We use peer coaching and outcome measurement to solve the disease of addiction.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
$216K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $278K a year · 20% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
65%
of spending
Worth a look: 65% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$216K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $201K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$619K
121% of total assets
Concern: liabilities are 121% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 11 voting members
Looks good: 8 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$329K
Spent
$2.0M
To programs
65%
Net assets
−$106K
By yearFY2020–FY2024
Revenue
$329K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$329K
FY2021$1.8M
FY2022$1.7M
FY2023$1.6M
FY2024$1.5M
Expenses
$2.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$1.5M
FY2022$1.7M
FY2023$1.6M
FY2024$1.6M
Net assets
−$106K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$106K
FY2021$192K
FY2022$219K
FY2023$262K
FY2024$131K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $1.3M Management & general 34% · $661K Fundraising 2% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $216K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$89,843Pt VII · Sec A
Secretary/CIO (until May 2020)
$72,890Pt VII · Sec A
Secretary (beg June 2020)
$39,592Pt VII · Sec A
Director (beg July 2020)
$13,475Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kristen Goettsch’s $109K as SR. Evaluation Scientist is at the 36th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kristen Goettsch$109,471$106,067$105,395$104,268—
Wendy White$104,037$105,639$107,195$102,066$89,843
David Whitesock————$72,890
Dane Bloch————$39,592
Dave Jansa————$13,475

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering individuals to overcome addiction through peer coaching and outcome measurement.

Questions for Face IT Together INC

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2020
01

Face it together's mission is to get people with addiction and their loved ones well. We provide addiction care services to people with the disease and their loved ones. We measure our clients' progress toward wellness through an innovative measurement tool and evaluation program.

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$329K
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$292K
Investment incomeLn 3$4K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.3M
Managementcol C$661K
Fundraisingcol D$31K
Owns and owesPt X
−$106K
net assets · Ln 32
Cash and savingsLn 1–2$249K
Total assetsLn 16$513K
LiabilitiesLn 26$619K
PeoplePt VI, VII
12
listed · VII A
PaidVII A4
Voting boardVI 1a11
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$530K
Fees for servicesLn 2g$292K
Investment incomeLn 3$4K
Gains on assetsLn 7−$1.2M
Total revenueLn 12$329K
Assets in detailPt X, end of year
CashLn 1$249K
Cash and savings togetherLn 1–2$249K
Land, buildings, equipmentLn 10c$242K
Total assetsLn 16$513K
LiabilitiesLn 26$619K
Net assetsLn 32−$106K
OperationsPt I, VI
EmployeesI 519
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$68K$249K
Land, buildings, equipmentLn 10c$1.6M$242K
Total assetsLn 16$1.7M$513K
LiabilitiesLn 26$179K$619K
Net assetsLn 32$1.5M−$106K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$271K$21K$250K
Other salaries and wagesLn 7$549K$383K$166K
Pension plan contributionsLn 8$12K$7K$6K
Other employee benefitsLn 9$93K$81K$12K
Payroll taxesLn 10$60K$27K$33K
Professional fundraising feesLn 11e$31K$31K
Other fees for servicesLn 11g$117K$117K
Advertising and promotionLn 12$35K$35K
Office expensesLn 13$25K$25K
Information technologyLn 14$162K$162K
OccupancyLn 16$373K$373K
TravelLn 17$8K$8K
Conferences, conventions and meetingsLn 19$114$114
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$163K$163K
InsuranceLn 23$38K$38K
Other expenses (24a–d)Ln 24$13K$9K$4K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$2.0M$1.3M$661K$31K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.5M$1.6M−$131K$131K 990 PDF
FY2023 $1.6M$1.6M$42K$262K 990 PDF
FY2022 $1.7M$1.7M$27K$219K 990 PDF
FY2021 $1.8M$1.5M$298K$192K 990 PDF
FY2020 Viewing $329K$2.0M−$1.6M−$106K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $329,201 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,420,833$1,181,496
I-9 Program service revenuePrior year $674,460$292,261
I-10 Investment incomePrior year $1,352−$1,157,957
I-11 Other revenuePrior year $0$13,401
I-12 Total revenuePrior year $5,096,645$329,201
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,626,708$985,102
I-16a Professional fundraising feesPrior year $0$31,151
I-17 Other expensesPrior year $2,381,726$939,178
I-18 Total expensesPrior year $5,008,434$1,955,431
I-19 Revenue less expensesPrior year $88,211−$1,626,230
Part VI · Governance 8 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $329,201 across 8 lines filed
VIII-1e Government grants$530,184
VIII-1f All other contributions, gifts and grants$651,312
VIII-1h Total contributions, gifts and grants$1,181,496
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $292,261$292,261
VIII-3 Investment incomeExcluded from tax $4,156$4,156
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,162,113−$1,162,113
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $13,401$13,401
VIII-12 Total revenueRelated to mission $292,261 · Unrelated business $0 · Excluded from tax −$1,144,556$329,201
Part IX · Statement of functional expenses $1,955,431 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $20,915 · Management $250,296$271,211
IX-7 Other salaries and wagesPrograms $382,897 · Management $165,675$548,572
IX-8 Pension plan contributionsPrograms $6,785 · Management $5,645$12,430
IX-9 Other employee benefitsPrograms $80,750 · Management $12,467$93,217
IX-10 Payroll taxesPrograms $26,998 · Management $32,674$59,672
IX-11e Professional fundraising feesFundraising $31,151$31,151
IX-11g Other fees for servicesManagement $117,364$117,364
IX-12 Advertising and promotionPrograms $34,899$34,899
IX-13 Office expensesManagement $25,401$25,401
IX-14 Information technologyPrograms $161,995$161,995
IX-16 OccupancyPrograms $372,772$372,772
IX-17 TravelManagement $7,714$7,714
IX-19 Conferences, conventions and meetingsManagement $114$114
IX-20 InterestManagement $1,745$1,745
IX-22 Depreciation, depletion and amortizationPrograms $162,719$162,719
IX-23 InsuranceManagement $37,975$37,975
IX-24 Other expenses (24a–d)Programs $9,250 · Management $3,950$13,200
IX-24e All other expensesPrograms $3,280$3,280
IX-25 Total functional expensesPrograms $1,263,260 · Management $661,020 · Fundraising $31,151$1,955,431
Part X · Balance sheet $513,369 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $68,270$248,885
X-3 Pledges and grants receivableStart of year $63,368$14,711
X-9 Prepaid expenses and deferred chargesStart of year $3,320$7,370
X-10c Land, buildings and equipment, netStart of year $1,564,394$242,403
X-16 Total assetsStart of year $1,699,352$513,369
X-17 Accounts payable and accrued expensesStart of year $57,780$145,622
X-24 Unsecured notes and loans payableStart of year $121,149$472,146
X-25 Other liabilitiesStart of year $0$1,408
X-26 Total liabilitiesStart of year $178,929$619,176
X-27 Net assets without donor restrictionsStart of year $1,520,423−$105,807
X-32 Total net assets or fund balancesStart of year $1,520,423−$105,807
X-33 Total liabilities and net assetsStart of year $1,699,352$513,369
Part XI · Reconciliation of net assets −$105,807 net assets at year end
XI-1 Total revenue$329,201
XI-2 Total expenses$1,955,431
XI-3 Revenue less expenses−$1,626,230
XI-4 Net assets at start of year$1,520,423
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$105,807

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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