White Horse Addiction Center Inc
- Assets
- $478.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 24
- Location
- Center Ossipee, NH
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 47-2446719
Organization Overview
White Horse Addiction Center Inc is located in Center Ossipee, NH. The organization was established in 2015. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, White Horse Addiction Center Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Horse Addiction Center 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 12/2021, White Horse Addiction Center Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 50.8% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 52.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE, TRANSFORM AND REGENERATE THE ADDICTED, MOVING THEM FROM A LIFE OF ADDICTION, PAIN AND SEPARATION TO A LIFE OF FREEDOM, LOVE, AND RECONCILIATION WITH GOD, THEMSELVES, THEIR FAMILIES, LOVED ONES AND THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEND 3RD FACILITY OFFERING OUTPATIENT AND INTENSIVE AS WELL AS 2ND RESOURCE CENTER. SERVED 197 CLIENTS, SAVED 4 LIVES USING NARCAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Bolton Secretary | OfficerTrustee | 1 | $0 |
James Cooper Chairman | OfficerTrustee | 1 | $0 |
Mitchell Yeaton President & CEO | OfficerTrustee | 40 | $0 |
Stephen Bravo Treasurer | Trustee | 1 | $0 |
Pam Maden Director | Trustee | 1 | $0 |
Peter Thomas Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,386 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $513,063 |
| Total Program Service Revenue | $642,128 |
| Investment income | $51 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $130,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,285,543 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,861 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,063 |
| Payroll taxes | $73,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,467 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,499 |
| Office expenses | $5,086 |
| Information technology | $5,445 |
| Royalties | $0 |
| Occupancy | $91,581 |
| Travel | $705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,831 |
| Interest | $10,109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,358 |
| Insurance | $20,135 |
| All other expenses | $35,330 |
| Total functional expenses | $1,365,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,201 |
| Savings and temporary cash investments | $10,309 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $229,689 |
| Investments—publicly traded securities | $891 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $478,890 |
| Accounts payable and accrued expenses | $22,457 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $233,741 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $190,844 |
| Total liabilities | $447,042 |
| Net assets without donor restrictions | $31,848 |
| 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 | $478,890 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that White Horse Addiction Center Inc has recieved totaling $8,027.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For training for people in recovery, job creation program | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Manchester Alcoholism Rehabilitation Center Manchester, NH | $20,749,931 | $13,271,574 |
Casa Esperanza Inc Roxbury, MA | $7,692,330 | $13,392,453 |
Steppingstone Inc Fall River, MA | $5,324,915 | $12,106,634 |
Institute For Health And Recovery Inc Cambridge, MA | $3,928,298 | $11,490,626 |
Caspar Inc Boston, MA | $7,697,214 | $7,522,795 |
North Cottage Program Inc Norton, MA | $11,551,282 | $8,239,724 |
Lowell House Inc Lowell, MA | $5,395,351 | $7,769,945 |
Hope House Inc Boston, MA | $4,807,231 | $6,395,082 |
Wellspring Inc Bangor, ME | $1,447,047 | $5,083,421 |
Crossroads For Women Inc Scarborough, ME | $2,533,087 | $4,741,104 |
Milestone Recovery Portland, ME | $2,980,266 | $3,754,967 |