Face IT Together INC FY2022 filing

Tax-deductible

Sioux Falls, SD501(c)(3)Mental HealthEIN 27-2501220Revenue $1.7M in FY2022

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.
62¢ of each $1 spent went to programs.
$213K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$213K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 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
$77K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
-3% vs prior year
Spent
$1.7M
To programs
62%
Net assets
$219K
By yearFY2020–FY2024
Revenue
$1.7M
FY2022▼ -3%
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
$1.7M
FY2022▲ +15%
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
$219K
FY2022▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020−$106K
FY2021$192K
FY2022$219K
FY2023$262K
FY2024$131K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

62 cents of each dollar spent went to programs.

Program services 62% · $1.1M Management & general 32% · $547K Fundraising 5% · $89K

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; $213K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$107,195Pt VII · Sec A
SR. Evaluation Scientist
$105,395Pt VII · Sec A
Vice Chair/Secy (thru May)
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair/Secy (from June)
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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 15aYes

Programs and updates

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

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2022
01

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

$1.1Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.3M
Other incomeLn 4–11$272K
Fees for servicesLn 2g$150K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.1M
Managementcol C$547K
Fundraisingcol D$89K
Owns and owesPt X
$219K
net assets · Ln 32
Cash and savingsLn 1–2$137K
Total assetsLn 16$296K
LiabilitiesLn 26$77K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$355K
Fundraising eventsLn 1c$73K
Fees for servicesLn 2g$150K
Investment incomeLn 3$12K
Other incomeLn 4–11$272K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$137K
Cash and savings togetherLn 1–2$137K
Land, buildings, equipmentLn 10c$64K
Total assetsLn 16$296K
LiabilitiesLn 26$77K
Net assetsLn 32$219K
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 FY22End FY22
Cash and savingsLn 1–2$114K$137K
Land, buildings, equipmentLn 10c$139K$64K
Total assetsLn 16$338K$296K
LiabilitiesLn 26$146K$77K
Net assetsLn 32$192K$219K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$139K$139K
Other salaries and wagesLn 7$754K$500K$182K$71K
Pension plan contributionsLn 8$27K$13K$11K$3K
Other employee benefitsLn 9$107K$57K$40K$9K
Payroll taxesLn 10$65K$37K$23K$5K
Other fees for servicesLn 11g$82K$82K
Advertising and promotionLn 12$181K$181K
Office expensesLn 13$24K$24K
Information technologyLn 14$97K$97K
OccupancyLn 16$93K$93K
TravelLn 17$12K$12K
Conferences, conventions and meetingsLn 19$3K$3K
InterestLn 20$972$972
Depreciation, depletion and amortizationLn 22$75K$75K
InsuranceLn 23$27K$27K
Other expenses (24a–d)Ln 24$2K$2K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$1.7M$1.1M$547K$89K

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 Viewing $1.7M$1.7M$27K$219K 990 PDF
FY2021 $1.8M$1.5M$298K$192K 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $1,719,186 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,616,921$1,285,385
I-9 Program service revenuePrior year $144,081$149,751
I-10 Investment incomePrior year $15$12,161
I-11 Other revenuePrior year $6,567$271,889
I-12 Total revenuePrior year $1,767,584$1,719,186
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 $823,325$1,092,183
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $646,279$600,231
I-18 Total expensesPrior year $1,469,604$1,692,414
I-19 Revenue less expensesPrior year $297,980$26,772
Part VI · Governance 9 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,719,186 across 9 lines filed
VIII-1c Fundraising events$72,696
VIII-1e Government grants$354,854
VIII-1f All other contributions, gifts and grants$857,835
VIII-1h Total contributions, gifts and grants$1,285,385
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $149,751$149,751
VIII-3 Investment incomeExcluded from tax $12,161$12,161
VIII-8 Net income from fundraising eventsExcluded from tax $1,423$1,423
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $270,466$270,466
VIII-12 Total revenueRelated to mission $149,751 · Unrelated business $0 · Excluded from tax $284,050$1,719,186
Part IX · Statement of functional expenses $1,692,414 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $139,266$139,266
IX-7 Other salaries and wagesPrograms $500,454 · Management $182,133 · Fundraising $71,320$753,907
IX-8 Pension plan contributionsPrograms $13,211 · Management $11,213 · Fundraising $2,599$27,023
IX-9 Other employee benefitsPrograms $56,877 · Management $40,288 · Fundraising $9,337$106,502
IX-10 Payroll taxesPrograms $37,262 · Management $22,913 · Fundraising $5,310$65,485
IX-11g Other fees for servicesManagement $81,886$81,886
IX-12 Advertising and promotionPrograms $181,090$181,090
IX-13 Office expensesManagement $24,160$24,160
IX-14 Information technologyPrograms $96,593$96,593
IX-16 OccupancyPrograms $93,235$93,235
IX-17 TravelManagement $12,439$12,439
IX-19 Conferences, conventions and meetingsManagement $3,163$3,163
IX-20 InterestManagement $972$972
IX-22 Depreciation, depletion and amortizationPrograms $74,679$74,679
IX-23 InsuranceManagement $27,075$27,075
IX-24 Other expenses (24a–d)Management $1,872$1,872
IX-24e All other expensesPrograms $3,067$3,067
IX-25 Total functional expensesPrograms $1,056,468 · Management $547,380 · Fundraising $88,566$1,692,414
Part X · Balance sheet $296,372 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $114,269$137,123
X-3 Pledges and grants receivableStart of year $72,251$89,667
X-9 Prepaid expenses and deferred chargesStart of year $12,491$5,548
X-10c Land, buildings and equipment, netStart of year $138,712$64,034
X-16 Total assetsStart of year $337,723$296,372
X-17 Accounts payable and accrued expensesStart of year $68,222$50,000
X-24 Unsecured notes and loans payableStart of year $77,328$27,133
X-26 Total liabilitiesStart of year $145,550$77,133
X-27 Net assets without donor restrictionsStart of year $192,173$219,239
X-32 Total net assets or fund balancesStart of year $192,173$219,239
X-33 Total liabilities and net assetsStart of year $337,723$296,372
Part XI · Reconciliation of net assets $219,239 net assets at year end
XI-1 Total revenue$1,719,186
XI-2 Total expenses$1,692,414
XI-3 Revenue less expenses$26,772
XI-4 Net assets at start of year$192,173
XI-8 Prior period adjustments$294
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$219,239

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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