Northbound & Co is located in Stroudsburg, PA. The organization was established in 2018. 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. Northbound & Co 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTHBOUND & CO.IS A COLLABORATIVE EFFORT AMONG LIKE-MINDED INDIVIDUALS INTENT ON REBUILDING, RECONNECTING AND REHABILITATING MARGINALIZED PEOPLE IN OUR SOCIETY. WE DO THIS BY DELIVERING A UNIQUE SET OF SOLUTIONS, METHODS, AND OLD-FASHIONED VALUES TO RECOVERING ADDICTS AND OTHERS. WE PROVIDE A VAST OFFERING OF PEER-BASED PROGRAMS, SERVICES, AND RESOURCES IN A SAFE, THERAPEUTIC ENVIRONMENT DESIGNED TO RESTORE AND REINTEGRATE THOSE WE SERVE BACK INTO SOCIETY. THE PROGRAM CONSISTS OF A VARIETY OF AVENUES OF SUPPORT SERVICES, SOBER ACTIVITIES AND LEARNING PROJECTS, AND COMMUNITY EDUCATIONAL/OUTREACH SERIES. THE PROGRAMS ARE DELIVERED WITHOUT CHARGE TO THE END CONSUMER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHBOUND WAS FORMED IN 2017 AS A PENNSYLVANIA NONPROFIT CORPORATION. IT IS AN APPROVED 501C3 ORGANIZATION. AT NORTHBOUND & CO, WE ARE COMMITTED TO AIDING, ASSISTING, SUPPORTING, AND FACILITATING THE TRAINING, REHABILITATION, EDUCATION, AND MUTUAL IMPROVEMENT OF MARGINALIZED MEMBERS OF SOCIETY. THIS INCLUDES VETERANS, THE HOMELESS, PEOPLE SUFFERING FROM ADDICTION, AND VICTIMS OF ABUSE AND TRAUMA. ESTIMATES SHOW THAT 10% OF ADULTS IN THE US WILL HAVE SUBSTANCE ABUSE DISORDER AT SOME TIME IN THEIR LIVES. IN MONROE COUNTY, MORE THAN 13,000 ADULTS WILL STRUGGLE WITH ADDICTION, WHILE MANY MORE HAVE A FRIEND, FAMILY MEMBER, OR NEIGHBOR WITH A SUBSTANCE USE PROBLEM. FURTHER, 75% OF INDIVIDUALS IN DRUG TREATMENT CENTERS REPORT A PERSONAL HISTORY OF TRAUMA AND ABUSE. IN 2021 WE WERE BLESSED WITH THE OPPORTUNITY TO OFFER PEER-BASED TRAUMA SUPPORT PROGRAMMING TO VETERANS AND CIVILIANS IN NORTHAMPTON COUNTY. WE WERE SUPPORTED BY THE COUNTY DIVISIONS OF MENTAL HEALTH AND DRUG AND ALCOHOL TO DELIVER THESE VITAL PROGRAMS. FOLLOWING ON THE HEELS OF OUR NORTHAMPTON COUNTY PROGRAM, IN EARLY 2022 WE WERE BLESSED WITH TWO GRANTS WHICH ALLOWED US TO PURCHASE, IN FULL, OUR FIRST COMMUNITY RECOVERY CENTER IN MONROE COUNTY AND TO BEGIN PROGRAMMING THERE. WE HAVE RECEIVED TREMENDOUS SUPPORT FROM THE AGENCIES, COMMUNITY ORGANIZATIONS AND PEOPLE OF MONROE COUNTY SINCE OUR GRAND OPENING IN JUNE OF 2022. WE OPENED OUR DOORS FOR OUR PROGRAMMING IN MID-JULY. IN JULY 2022 WE HAD 23 VISITORS AT OUR CENTER. IN AUGUST WE HAD OVER 300 AND WE HAVE MAINTAINED SIMILAR VISITOR LEVELS THROUGH-OUT 2022. WE OFFERED RECOVERY YOGA, ART EXPRESSION, TRAUMA SUPPORT, COMMUNITY ADDICTION/MENTAL HEALTH EDUCATION FORUMS AND VETERAN SUPPORT SERVICES ON A REGULAR BASIS. WE ALSO BEGAN PLANNING FOR AN EXPANSION OF OUR SERVICES INTO RE-ENTRY PROGRAMMING, TRAUMA PROGRAMMING, DRUG/ALCOHOL AWARENESS PROGRAMMING, SOBER ACTIVITY PROGRAMMING AND COMMUNITY EDUCATION PROGRAMMING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katlyn Gregory CEO | OfficerTrustee | 40 | $0 |
Philip Gentile CFO | OfficerTrustee | 40 | $0 |
Joseph Mattioli Director Of Operations | OfficerTrustee | 30 | $0 |
Courtney Kole Trustee | Trustee | 0 | $0 |
Chelsea Vandermeer Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $882 |
Related organizations | $0 |
Government grants | $5,500 |
All other contributions, gifts, grants, and similar amounts not included above | $380,816 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $387,198 |
Total Program Service Revenue | $17,909 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $475 |
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 | $406,916 |
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 | $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 | $1,793 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,500 |
Advertising and promotion | $4,258 |
Office expenses | $17,774 |
Information technology | $3,762 |
Royalties | $0 |
Occupancy | $7,870 |
Travel | $766 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $336 |
Interest | $4,940 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,340 |
Insurance | $2,413 |
All other expenses | $5,012 |
Total functional expenses | $69,882 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20,327 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $250,000 |
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 | $9,060 |
Net Land, buildings, and equipment | $313,302 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $592,689 |
Accounts payable and accrued expenses | $0 |
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 | $228,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $228,000 |
Net assets without donor restrictions | $48,840 |
Net assets with donor restrictions | $315,849 |
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 | $592,689 |