Homeward Bound Usa Inc Homeward Bound Adirondacks
- Assets
- $732.9k
- Revenue
- $782.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Saranac Lake, NY
- Founding
- 04/2012
- Data as of
- 12/2023
- EIN
- 27-4892529
Organization Overview
Homeward Bound Usa Inc Homeward Bound Adirondacks is located in Saranac Lake, NY. The organization was established in 2012. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Homeward Bound USA Inc Homeward Bound Adirondacks employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeward Bound USA Inc Homeward Bound Adirondacks is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Homeward Bound USA Inc Homeward Bound Adirondacks generated $782.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 36.4% each year . All expenses for the organization totaled $639.4k during the year ending 12/2023. While expenses have increased by 28.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR GOAL IS TO LINK VETERANS AND THEIR FAMILIES TO ALL AVAILABLE RESOURCES IN THE COMMUNITY AND SERVE AS A GUIDE, A CLEARING HOUSE, AND A FRIENDLY FACE AND HELPING HAND TO ALL VETERANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOX - THE STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM (SSG FOX SPGP) IS A COMMUNITY-BASED OUTREACH AND SUICIDE PREVENTION PROGRAM DESIGNED TO REDUCE SUICIDE RISK AND IMPROVE WELLBEING FOR ELIGIBLE VETERANS AND THEIR FAMILIES.
A FEW OTHER PROGRAMS TO ACCOMPLISH THE ORGANIZATION'S MISSION.
DWYER FRANKLIN - THE JOSEPH P. DWYER VETERANS PEER TO PEER PROGRAM (FRANKLIN COUNTY) PROVIDES CASE MANAGEMENT, OUTREACH AND ENGAGEMENT SERVICES AND TRANSPORTATION TO VETERANS STRUGGLING WITH POST TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY, SUICIDAL IDEATION AND/OR OTHER MENTAL HEALTH CHALLENGES IN FRANKLIN COUNTY.
DWYER CLINTON - THE JOSEPH P. DWYER VETERANS PEER TO PEER PROGRAM (CLINTON COUNTY) PROVIDES CASE MANAGEMENT, OUTREACH AND ENGAGEMENT SERVICES AND TRANSPORTATION TO VETERANS STRUGGLING WITH POST TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY, SUICIDAL IDEATION AND/OR OTHER MENTAL HEALTH CHALLENGES IN CLINTON COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Ainsworth Executive Di | Officer | 40 | $83,410 |
Mark Moeller Chair | OfficerTrustee | 1 | $0 |
Andrea Stewart Vice Chair | OfficerTrustee | 1 | $0 |
David Aldrich Treasurer | OfficerTrustee | 1 | $0 |
Steve Erman Secretary | OfficerTrustee | 1 | $0 |
Wanda Murtagh-Dorchak Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $671,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $789,246 |
| Total Program Service Revenue | $0 |
| Investment income | $1,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,873 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $782,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,410 |
| Compensation of current officers, directors, key employees. | $8,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,810 |
| Advertising and promotion | $4,967 |
| Office expenses | $16,424 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,700 |
| Travel | $28,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $115,652 |
| Interest | $4,182 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,542 |
| Insurance | $24,296 |
| All other expenses | $0 |
| Total functional expenses | $639,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,017 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,972 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $283,711 |
| Investments—publicly traded securities | $234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,962 |
| Total assets | $732,896 |
| Accounts payable and accrued expenses | $75,142 |
| Grants payable | $0 |
| Deferred revenue | $106,598 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $68,742 |
| Other liabilities | $43,905 |
| Total liabilities | $294,387 |
| Net assets without donor restrictions | $438,509 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $732,896 |