Davids Courage Inc
- Assets
- $852.9k
- Revenue
- $405.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Plymouth, IN
- Founding
- 12/2017
- Data as of
- 12/2021
- EIN
- 82-3424513
Organization Overview
Davids Courage Inc is located in Plymouth, IN. The organization was established in 2017. 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, Davids Courage Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davids Courage 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, Davids Courage Inc generated $405.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (21.0%) each year. All expenses for the organization totaled $328.9k during the year ending 12/2021. 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 HAVE A LASTING CHANGE OF SPIRITUAL, EMOTIONAL, PHYSICAL AND FINANCIAL HEALTH OF THOSE WHO ARE STRUGGLING WITH ADDICTION. WE WILL PROVIDE A THERAPEUTIC COMMUNITY WHERE A SAFE, CONSISTENT AND CARING ENVIRONMENT CREATES AN ATMOSPHERE THAT IS CONDUCIVE TO RECOVERY AND CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPEUTIC ADDICTION RECOVERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory B Erickson President | Officer | 40 | $40,629 |
Kelly Erickson Secretary | Officer | 40 | $28,606 |
Tina Baughman Board Member | Trustee | 1 | $0 |
Steve Jarrell Board Member | Trustee | 1 | $0 |
Kerri Langdon-Martin Board Memebe | Trustee | 1 | $0 |
Pat Puglisi Board Member | Trustee | 1 | $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 | $263,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,904 |
| Total Program Service Revenue | $141,376 |
| 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 | $405,280 |
| 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. | $69,234 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $377 |
| 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 | $8,125 |
| Advertising and promotion | $763 |
| Office expenses | $6,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,028 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $985 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,353 |
| Insurance | $11,722 |
| All other expenses | $13,081 |
| Total functional expenses | $328,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,447 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,738 |
| 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 | $39 |
| Net Land, buildings, and equipment | $708,659 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $852,883 |
| Accounts payable and accrued expenses | $314 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $314 |
| Net assets without donor restrictions | $852,569 |
| 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 | $852,883 |