The Hornbuckle Foundation
- Assets
- $62.7k
- Revenue
- $538.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Littleton, CO
- Founding
- 01/2016
- Data as of
- 12/2021
- EIN
- 81-0804293
Organization Overview
The Hornbuckle Foundation is located in Littleton, CO. The organization was established in 2016. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hornbuckle Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE HOPE AND SUPPORT TO PEOPLE SUFFERING FROM SUBSTANCE US DIORDER, BY ASSISTING THEM IN FINDING TOOLS AND RESOURCES TO TRANSITION INTO PRODUCTIVE AND POSITIVE MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOBER LIVING PLACEMENT, SCHOLARSHIP AND COACHING PROGRAM - PROVIDE PEER NAVIGATION FOR SOBER LIVING PLACEMENT, PAY PROGRAM FEES, ADMINISTRATION, DATA RETENTION AND EXECUTION OF 12-WEEK CONTRACT WITH CLIENTS, AND PEER NAVIGATION AND PEER RECOVERY SUPPORT SERVICES AND COACHING TO THOSE STRUGGLING WITH SUBTANCE US DISORDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Hornbuckle Director | Trustee | 40 | $68,494 |
Michael Hornbuckle Vice President | OfficerTrustee | 40 | $58,434 |
Sherry Snead Treasurer | OfficerTrustee | 2 | $0 |
Scott Mounce Secretary | OfficerTrustee | 2 | $0 |
Kathryn Matlock President Board Chair | OfficerTrustee | 2 | $0 |
Scott Fitzke Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,889 |
| Total Program Service Revenue | $243,930 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $538,693 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,620 |
| 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. | $126,928 |
| Compensation of current officers, directors, key employees. | $14,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $19,398 |
| Office expenses | $19,316 |
| Information technology | $4,528 |
| Royalties | $0 |
| Occupancy | $4,434 |
| Travel | $1,298 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $399 |
| Insurance | $2,391 |
| All other expenses | $258,452 |
| Total functional expenses | $497,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,359 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,896 |
| 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 | $1,475 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $62,730 |
| Accounts payable and accrued expenses | $5,946 |
| 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 | $18,513 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,459 |
| Net assets without donor restrictions | $38,271 |
| 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 | $62,730 |
Grants Awarded
Over the last fiscal year, The Hornbuckle Foundation has awarded $13,631 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TRANSITIONS SOBER LIVING PURPOSE: SOBER LIVING SCHOLARSHIPS | $6,947 |
ZEN MOUNTAIN SOBER LIVING PURPOSE: SOBER LIVING SCHOLARSHIPS | $6,684 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Hornbuckle Foundation has recieved totaling $18,567.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $18,207 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epidaurus Tucson, AZ | $35,531,978 | $88,583,540 |
Caring For Denver Foundation Denver, CO | $74,391,519 | $42,900,195 |
A New Leaf Inc Mesa, AZ | $26,910,072 | $34,776,018 |
Codac Health Recovery And Wellness Tucson, AZ | $41,831,149 | $31,176,945 |
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Ckf Addiction Treatment Inc Salina, KS | $5,937,948 | $7,111,572 |
Treatment Assessment Screening Center Inc Anthem, AZ | $3,736,125 | -$1,152,885 |
Project Reality Murray, UT | $4,443,856 | $4,156,740 |
Heartland Counseling Services Inc South Sioux City, NE | $1,185,899 | $3,936,320 |
Red Barn Farms Farmington, UT | $14,240,558 | $7,483,795 |