Pay It Forward Clean & Sober Living Inc
- Assets
- $453.5k
- Revenue
- $1.1m
- Investments
- $18.5k
- Employees
- 9
- Location
- San Antonio, TX
- Founding
- 06/2011
- Data as of
- 12/2022
- EIN
- 27-5110908
Organization Overview
Pay It Forward Clean & Sober Living Inc is located in San Antonio, TX. The organization was established in 2011. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Pay It Forward Clean & Sober Living Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pay It Forward Clean & Sober Living Inc 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 12/2022, Pay It Forward Clean & Sober Living Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $826.9k during the year ending 12/2022. While expenses have increased by 14.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE CRITICAL LINK BETWEEN TREATMENT AND LONG-TERM RECOVERY THROUGH SUPPORTIVE SOBER LIVING, ALLOWING INDIVIDUALS TO HEAL FROM THE DESTRUCTION OF ADDICTION AND CREATE MEANINGFUL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAY IT FORWARDS BRIDGE PROGRAM PROVIDES EMERGENCY MOVE-IN FUNDING FOR OTHERWISE INDIGENT INDIVIDUALS TO MOVE INTO ONE OF 100+ PRIVATE PARTNER SOBER LIVING HOMES IN THE COMMUNITY. IN 2022, PAY IT FORWARD PROVIDED MOVE-IN FUNDING FOR 521 INDIVIDUALS. THIS REPRESENTS A 46% INCREASE IN THE NUMBER OF CLIENTS SERVED IN 2021 THROUGH THE BRIDGE PROGRAM. ADDITIONALLY, THE BRIDGE PROGRAM ENJOYED AN OUTSTANDING SUCCESS RATE OF 92% OF CLIENTS EITHER STILL RESIDING IN SOBER LIVING OR HAVING MOVED OUT SOBER. PAY IT FORWARDS ONE-OF-A-KIND PROGRAMS ALLEVIATE THE FINANCIAL BARRIERS TO SAFE, SUPPORTIVE, SOBER LIVING AND ALLOW OUR CLIENTS TO TRANSITION BACK INTO SOCIETY ON THEIR TERMS, SIGNIFICANTLY INCREASING THEIR CHANCES FOR SUCCESS AND SELF-SUFFICIENCY.
THE PIF SOBER LIVING DORM (FORMERLY KNOWN AS THE NEXT RIGHT STEP) , OPERATES ON THE HAVEN FOR HOPE CAMPUS AND OFFERS 46 BEDS FOR MEN AND 15 BEDS FOR WOMEN FOR THOSE WHO HAVE COMPLETED PRIMARY SUBSTANCE USE TREATMENT. OUR DORM RESIDENTS CAN LIVE WITH US FOR UP TO ONE YEAR, ALLOWING THEM AMPLE TIME TO ADDRESS ANY ADDITIONAL BARRIERS TO SELF-SUFFICIENCY. MANY OF OUR SOBER LIVING DORM RESIDENTS TAKE ADVANTAGE OF THE SERVICES OFFERED THROUGH HAVEN FOR HOPE AND OTHER COMMUNITY PARTNERS TO OBTAIN PERMANENT HOUSING, MOVE INTO A COMMUNITY RECOVERY HOME, OR BECOME REUNITED WITH THEIR FAMILY. MOVING OUT OF OUR SOBER LIVING DORM UNDER ANY OF THESE CIRCUMSTANCES IS EVIDENCE OF SUBSTANTIAL PROGRESS FROM WHAT THEIR LIFE LOOKED LIKE UPON THEIR INITIAL ENTRY TO THE PROGRAM. 191 INDIVIDUALS WERE SERVED IN THE DORM PROGRAM IN 2022, AN INCREASE OF 29% OVER 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hamilton Barton Former CEO | Officer | 40 | $82,500 |
Charlotte Jorgensen MBA Chair Person | OfficerTrustee | 1 | $0 |
John Trey Valkenaar Vice Chair | OfficerTrustee | 1 | $0 |
John Tyska CPA Treasurer | OfficerTrustee | 1 | $0 |
Pete Tassos Secretary | OfficerTrustee | 1 | $0 |
Alexander Good Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,913 |
| Related organizations | $0 |
| Government grants | $450,981 |
| All other contributions, gifts, grants, and similar amounts not included above | $430,228 |
| Noncash contributions included in lines 1a–1f | $6,689 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $949,122 |
| Total Program Service Revenue | $89,141 |
| Investment income | $351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,052,988 |
| 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. | $82,500 |
| Compensation of current officers, directors, key employees. | $82,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,435 |
| Pension plan accruals and contributions | $10,614 |
| Other employee benefits | $52,484 |
| Payroll taxes | $32,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,197 |
| Office expenses | $9,482 |
| Information technology | $2,185 |
| Royalties | $0 |
| Occupancy | $48,120 |
| Travel | $562 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,130 |
| All other expenses | $20,998 |
| Total functional expenses | $826,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,931 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $37,513 |
| Accounts receivable, net | $0 |
| 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 | $2,620 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $18,458 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $453,522 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $90,000 |
| 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 | $0 |
| Other liabilities | $8,781 |
| Total liabilities | $98,781 |
| Net assets without donor restrictions | $354,741 |
| 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 | $453,522 |