irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.19MCOMMUNITY RESIDENCE AND SUPPORTIVE LIVING FACILITIES- PROVIDES SUPPORTIVE ENVIRONMENT FOR RECOVERING ALCOHOLICS AND SUBSTANCE ABUSERS. DURING 2024, THERE WERE APPROXIMATELY 5,321 BED DAYS USED BY THIS PROGRAM.
- #2 $472KPREVENTION/EDUCATION PROGRAMS- PROVIDES INFORMATION AND STIMULATES COMMUNITY CONCERNS ABOUT ALCOHOLISM AND SUBSTANCE ABUSE. DURING 2024, 691,109 UNITS OF SERVICE WERE PROVIDED.
named programs · 2 · from sources
What they call their work
Community Residence and Supportive Living Facilities
Provides a structured, supportive environment for individuals recovering from alcoholism and substance abuse, offering residential services with thousands of bed days annually
Prevention/Education Programs
Delivers community-wide education and outreach to raise awareness about addiction, reduce stigma, and promote prevention through workshops, materials, and presentations
activities · 3 groups
What they do
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Youth Substance Abuse Prevention Education 2 activities
- Applying addiction knowledge to solve community problemsWorks to apply clinical and practical knowledge about addiction to address and resolve issues related to alcoholism, drug addiction, and gambling addiction in the community.
- Increasing public awareness about addiction and treatmentConducts efforts to increase public understanding of alcoholism, drug addiction, and gambling addiction, including their treatment and societal impact.
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Outpatient Substance Use Treatment 1 activity
- Delivering prevention and education programs on substance abuseOffers prevention and education programs focused on alcoholism and substance abuse, delivering large-scale outreach with 691,109 units of service in 2024, 882,240 in 2023, and 1,389,860 in 2022.
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12-Step Recovery Support Services 1 activity
- Operating community residence and supportive living facilities for recovering individualsProvides residential support services for recovering alcoholics and substance abusers, offering thousands of bed days annually—5,321 in 2024, 5,427 in 2023, and 4,996 in 2022.
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financials · form 990 · fy2024
revenue
Total revenue$3.84M
Contributions & grants$2.09M54%
Program service revenue$1.74M45%
Investment income$3K0%
Other revenue$9K
expenses
Total expenses$3.88M
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$2.33M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$2.59M
Cash$218K
Investments$0
Liabilities$624K
Net assets$1.97M
Liquid reserves0.7 mo
5 years on record · 2020–2024 · YoY revenue +24.3%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| WILLIAM J PENMAN | EXECUTIVE DIRECTOR | 40 | $146K |
| CHRISTINE SLOCUM | DIRECTOR OF FINANCE | 40 | $51K |
board members · 7
- JAMIE WILLSON — CHAIRPERSON
- KERRY CLARK — BOARD MEMBER
- ROBERT STARKS — BOARD MEMBER
- ROSE SCOTT — SECRETARY/ TREASURER
- STEVE PRESUTTI — VICE- CHAIRPERSON
- VIRGINIA ELLIOT — BOARD MEMBER
- WALTER D MACKNEY UNDERSHERIFF — BOARD MEMBER
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community Prevention Through Educationmethodology: community_prevention_educationBy delivering substance abuse prevention education and engaging communities, the organization seeks to reduce initiation and misuse of drugs and alcohol, because informed populations make healthier choices and create protective social norms.
- Public Awareness and Treatability Messagingmethodology: public_awareness_and_treatabilityBy increasing public awareness and emphasizing the treatability of addiction, the organization aims to reduce stigma and encourage individuals affected by alcoholism, drug, and gambling addiction to seek help, because perceived hope for recovery increases help-seeking behavior.
- Supportive Living Environment for Recoverymethodology: housing_firstBy providing a structured, supportive residential environment, the organization supports sustained recovery from substance abuse, because stable and therapeutic housing reduces relapse triggers and reinforces coping routines.