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Onyx Foundation INC FY2023 filing

Tax-deductible

Star Prairie, WI501(c)(3)Mental HealthEIN 84-3009191Revenue $342K in FY2023

On file with the IRSPo Box 97, 54026-0097 · Star Prairie, WITax-exempt since Sep 2020Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a safe, sober community and housing for people in recovery, develop and execute re-entry programming, advocate for better recovery services, and educate the public regarding addiction and recovery services

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · 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
0 of 2
filings with a surplus
Average deficit $7K a year · 2% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$249K
100% of total assets
Concern: liabilities are 100% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$342K
+156% vs prior year
Spent
$352K
To programs
95%
Net assets
−$536
By yearFY2021–FY2024
Revenue
$342K
FY2023▲ +156%
Tap a bar for its year
Revenue by fiscal year
FY2021$2K
FY2022$134K
FY2023$342K
FY2024$363K
Expenses
$352K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022Not on file
FY2023$352K
FY2024$367K
Net assets
−$536
FY2023▼ -106%
Tap a bar for its year
Net assets by fiscal year
FY2021$2K
FY2022$9K
FY2023−$536
FY2024−$4K

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 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 Sep 2020.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $333K Management & general 5% · $17K Fundraising 1% · $2K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation
Jim Giossi
Director
$0Pt VII · Sec A
Amy Larson
Secretary
$0Pt VII · Sec A
Tyler Molina
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Julie Smith
President/Tr
$0Pt VII · Sec A
See Onyx Foundation INC executive salaries →

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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

Offers safe housing and community for people in recovery, with re-entry programs and advocacy.

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Provided by the organization

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1 program · $331K · in their own filed words · FY2023
01

Housed 95 individuals during the year

$331Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$342K
Ln 12
Fees for servicesLn 2g$328K
Gifts and grantsLn 1h$15K
Money outPt IX
$352K
Ln 25
Programscol B$333K
Managementcol C$17K
Fundraisingcol D$2K
Owns and owesPt X
−$536
net assets · Ln 32
Cash and savingsLn 1–2$32K
Total assetsLn 16$249K
LiabilitiesLn 26$249K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15K
Fees for servicesLn 2g$328K
Total revenueLn 12$342K
Assets in detailPt X, end of year
CashLn 1$32K
Cash and savings togetherLn 1–2$32K
Land, buildings, equipmentLn 10c$214K
Total assetsLn 16$249K
LiabilitiesLn 26$249K
Net assetsLn 32−$536
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$82K$32K
Land, buildings, equipmentLn 10c$6K$214K
Total assetsLn 16$90K$249K
LiabilitiesLn 26$81K$249K
Net assetsLn 32$9K−$536
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$698$698
Accounting feesLn 11c$500$500
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$4K$985$3K
OccupancyLn 16$228K$225K$1K$2K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$97K$97K
All other expensesLn 24e$10K$9K$1K
Total functional expensesLn 25$352K$333K$17K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $363K$367K−$4K−$4K 990 PDF
FY2023 Viewing $342K$352K−$9K−$536 990 PDF
FY2022 $134K$9K 990 PDF
FY2021 $2K$2K 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 FY2023 990 (6 parts)
Part I · Summary $342,366 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,500$14,584
I-9 Program service revenuePrior year $126,287$327,782
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $133,787$342,366
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $127,131$351,673
I-18 Total expensesPrior year $127,131$351,673
I-19 Revenue less expensesPrior year $6,656−$9,307
Part VI · Governance 0 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
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
Part VIII · Statement of revenue $342,366 across 4 lines filed
VIII-1f All other contributions, gifts and grants$14,584
VIII-1h Total contributions, gifts and grants$14,584
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $327,782$327,782
VIII-12 Total revenueRelated to mission $327,782$342,366
Part IX · Statement of functional expenses $351,673 across 9 lines filed
IX-11b Legal feesManagement $698$698
IX-11c Accounting feesManagement $500$500
IX-12 Advertising and promotionManagement $3,228$3,228
IX-13 Office expensesPrograms $985 · Management $2,955$3,940
IX-16 OccupancyPrograms $224,800 · Management $1,422 · Fundraising $2,178$228,400
IX-22 Depreciation, depletion and amortizationPrograms $1,968$1,968
IX-23 InsuranceManagement $6,481$6,481
IX-24 Other expenses (24a–d)Programs $96,568$96,568
IX-24e All other expensesPrograms $8,588 · Management $1,302$9,890
IX-25 Total functional expensesPrograms $332,909 · Management $16,586 · Fundraising $2,178$351,673
Part X · Balance sheet $248,959 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $82,404$32,485
X-4 Accounts receivableStart of year $1,650$2,800
X-10c Land, buildings and equipment, netStart of year $5,811$213,674
X-16 Total assetsStart of year $89,865$248,959
X-25 Other liabilitiesStart of year $81,094$249,495
X-26 Total liabilitiesStart of year $81,094$249,495
X-27 Net assets without donor restrictionsStart of year $8,771−$536
X-32 Total net assets or fund balancesStart of year $8,771−$536
X-33 Total liabilities and net assetsStart of year $89,865$248,959
Part XI · Reconciliation of net assets −$536 net assets at year end
XI-1 Total revenue$342,366
XI-2 Total expenses$351,673
XI-3 Revenue less expenses−$9,307
XI-4 Net assets at start of year$8,771
XI-10 Net assets at end of year−$536

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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