To support long term recovery from substance abuse in our community by providing advocacy, training, peer support and guidance and the doing of any and all things necessary or incident to the accomplishment of such purposes. The organization has averaged helping 1,267 individuals per month for 2024. The organization provides support for people in recovery and also their families.At the facility there are resources for peer meetings, a computer center for those seeking jobs, and a kid's room for support.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $34K a year · 12% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 12 voting members
Concern: none of 12 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$214K
+246% vs prior year
Spent
$160K
To programs
92%
Net assets
$81K
By yearFY2021–FY2025
Revenue
$214K
FY2022▲ +246%
Tap a bar for its year
Revenue by fiscal year
FY2021$62K
FY2022$214K
FY2023$226K
FY2024$388K
FY2025$289K
Expenses
$160K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$160K
FY2023$197K
FY2024$294K
FY2025$329K
Net assets
$81K
FY2022▲ +202%
Tap a bar for its year
Net assets by fiscal year
FY2021$27K
FY2022$81K
FY2023$110K
FY2024$204K
FY2025$184K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2021.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $147K Management & general 8% · $13K

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.

Part VII, Section A · reportable compensation
Executive Dir.
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sandie Shackleford’s $10K as Director is at the 5th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 1 named individual · Part VII

NameFY2025FY2024
Sandie Shackleford$10,208$29,800

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

Helps community members and families achieve long-term recovery from substance abuse through support and resources.

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Provided by the organization

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1 program · $147K · in their own filed words · FY2022
01

Provides support for substance abuse recovery through advocacy,training,and peer support.

$147Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$214K
Ln 12
Gifts and grantsLn 1h$214K
Money outPt IX
$160K
Ln 25
Programscol B$147K
Managementcol C$13K
Owns and owesPt X
$81K
net assets · Ln 32
Cash and savingsLn 1–2$62K
Total assetsLn 16$83K
LiabilitiesLn 26$2K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$214K
Gains on assetsLn 7$0
Total revenueLn 12$214K
Assets in detailPt X, end of year
CashLn 1$62K
SavingsLn 2$0
Cash and savings togetherLn 1–2$62K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$20K
Other assetsLn 15$0
Total assetsLn 16$83K
LiabilitiesLn 26$2K
Net assetsLn 32$81K
OperationsPt I, VI
EmployeesI 56
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 FY22End FY22
Cash and savingsLn 1–2$24K$62K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K$20K
Total assetsLn 16$28K$83K
LiabilitiesLn 26$1K$2K
Net assetsLn 32$27K$81K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$85K$85K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$7K$7K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$500$500
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$6K$6K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$25K$25K
TravelLn 17$5K$5K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$13K$11K$2K
All other expensesLn 24e$6K$5K$1K
Total functional expensesLn 25$160K$147K$13K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $289K$329K−$39K$184K 990 PDF
FY2024 $388K$294K$94K$204K 990 PDF
FY2023 $226K$197K$29K$110K 990 PDF
FY2022 Viewing $214K$160K$54K$81K 990 PDF
FY2021 $62K$27K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $214,125 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $61,937$214,125
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $61,937$214,125
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $20,664$91,656
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $14,573$68,437
I-18 Total expensesPrior year $35,237$160,093
I-19 Revenue less expensesPrior year $26,700$54,032
Part VI · Governance 0 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
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 $214,125 across 8 lines filed
VIII-1f All other contributions, gifts and grants$214,125
VIII-1h Total contributions, gifts and grants$214,125
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$214,125
Part IX · Statement of functional expenses $160,093 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $85,143$85,143
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $6,513$6,513
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $500$500
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $1,490$1,490
IX-12 Advertising and promotionPrograms $1,300$1,300
IX-13 Office expensesManagement $6,412$6,412
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $25,220$25,220
IX-17 TravelPrograms $5,084$5,084
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $5,915$5,915
IX-23 InsuranceManagement $2,767$2,767
IX-24 Other expenses (24a–d)Programs $11,277 · Management $2,146$13,423
IX-24e All other expensesPrograms $5,056 · Management $1,270$6,326
IX-25 Total functional expensesPrograms $146,998 · Management $13,095 · Fundraising $0$160,093
Part X · Balance sheet $82,533 assets, 18 lines filed
Asset lines not itemized here account for $740; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $23,784$61,778
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $3,644$20,015
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $27,808$82,533
X-17 Accounts payable and accrued expensesStart of year $1,108$1,801
X-26 Total liabilitiesStart of year $1,108$1,801
X-27 Net assets without donor restrictionsStart of year $26,700$80,732
X-32 Total net assets or fund balancesStart of year $26,700$80,732
X-33 Total liabilities and net assetsStart of year $27,808$82,533
Part XI · Reconciliation of net assets $80,732 net assets at year end
XI-1 Total revenue$214,125
XI-2 Total expenses$160,093
XI-3 Revenue less expenses$54,032
XI-4 Net assets at start of year$26,700
XI-10 Net assets at end of year$80,732

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

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