Face It Together Sioux Falls Inc
- Assets
- $112.2k
- Revenue
- $298.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Sioux Falls, SD
- Founding
- Data as of
- 12/2017
- EIN
- 94-3472044
Organization Overview
Face It Together Sioux Falls Inc is located in Sioux Falls, SD. As of 12/2017, Face It Together Sioux Falls Inc employed 9 individuals. Face It Together Sioux Falls 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 12/2017, Face It Together Sioux Falls Inc generated $298.0k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $327.2k during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
WE HELP THOSE STRUGGLING WITH DRUG AND ALCOHOL ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY SUPPORT SERVICES - OFFERING FREE, CONFIDENTIAL SUPPORT AND SERVICING AS A CLEARINGHOUSE, LINKING PEOPLE TO RECOVERY RESOURCES THROUGHOUT THE GREATER SIOUX FALLS AREA.
ADVOCACY - STRIVING TO DRAMATICALLY IMPROVE RECOVERY SERVICES BY FOSTERING "CHRONIC CARE" CONTINUUM OF CARE APPROACH TO SUBSTANCE USE DISORDER AND INCREASING THE NUMBER OF ORGANIZATIONS PARTICIPATING IN THIS APPROACH THE GOAL IS TO HELP SIGNIFICANTLY MORE PEOPLE AND PROVIDE BETTER CARE AT REDUCED COSTS.
AWARENESS AND EDUCATION - WORKING TO BREAK DOWN STIGMA, SHAME AND OTHER BARRIERS TO RECOVERY IN ORDER TO TRANSFORM THE WAY PEOPLE THINK ABOUT THIS DISEASE, AND GET MORE PEOPLE THE HELP THEY NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
E Paul Amundson Chair - Left | OfficerTrustee | 3 | $0 |
Tim Ryan Vice Chair & Treas. - Left | OfficerTrustee | 3 | $0 |
Erika Batcheller Director | Trustee | 3 | $0 |
Jessica Lueking Director - Left | Trustee | 3 | $0 |
Jan Matthiesen Director - Left | Trustee | 3 | $0 |
Rev Bill Tesch Director - Left | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $175,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,004 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,004 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| 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 | $298,022 |
| 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. | $45,491 |
| Compensation of current officers, directors, key employees. | $9,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,659 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,265 |
| 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 | $3,936 |
| Advertising and promotion | $0 |
| Office expenses | $4,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,594 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $343 |
| Interest | $3,235 |
| Payments to affiliates | $13,924 |
| Depreciation, depletion, and amortization | $36,521 |
| Insurance | $2,598 |
| All other expenses | $0 |
| Total functional expenses | $327,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $12,323 |
| Pledges and grants receivable | $4,900 |
| Accounts receivable, net | $500 |
| 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 | $2,135 |
| Net Land, buildings, and equipment | $92,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $112,179 |
| Accounts payable and accrued expenses | $23,869 |
| 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 | $54,500 |
| Other liabilities | $3,703 |
| Total liabilities | $82,072 |
| Unrestricted restricted net Assets | $29,357 |
| Temporarily restricted net Assets | $750 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $30,107 |