Civic Intelligence

Spiritworks Foundation

990 • Fiscal year 2022 • EIN 20-2129080

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization Profilewww.spiritworksfoundation.org
5800 MooreTown RoadWilliamsburg, VA 23188

(757) 903-0000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$132,859

Up $2,462 (+1.9%) from 2021

Net Assets

Up

$132,859

Up $2,462 (+1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$317,325

Down $4,480 (-1.4%) from 2021

Expenses

Up

$314,863

Up $16,115 (+5.4%) from 2021

Net Income

Down

$2,462

Down $20,595 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $30,541Liabilities 2011: $1,0362011Assets 2012: $25,669Liabilities 2012: $8752012Assets 2013: $28,362Liabilities 2013: $8752013Assets 2014: $34,977Liabilities 2014: $02014Assets 2015: $32,899Liabilities 2015: $02015Assets 2016: $25,100Liabilities 2016: $02016Assets 2017: $33,279Liabilities 2017: $0Net Assets 2017: $33,2792017Assets 2018: $108,226Liabilities 2018: $0Net Assets 2018: $108,2262018Assets 2019: $169,744Liabilities 2019: $0Net Assets 2019: $169,7442019Assets 2020: $133,739Liabilities 2020: $26,400Net Assets 2020: $107,3392020Assets 2021: $130,397Liabilities 2021: $0Net Assets 2021: $130,3972021Assets 2022: $132,859Liabilities 2022: $0Net Assets 2022: $132,8592022Assets 2023: $64,447Liabilities 2023: $1,018Net Assets 2023: $63,4292023Assets 2024: $37,839Liabilities 2024: $1,018Net Assets 2024: $36,8212024

Highlighted filing

2022

Assets$132,859
Liabilities$0
Net Assets$132,859
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $171,171Expenses 2011: $170,832Net Income 2011: $3392011Revenue 2012: $162,643Expenses 2012: $167,354Net Income 2012: -$4,7112012Revenue 2013: $159,884Expenses 2013: $157,191Net Income 2013: $2,6932013Revenue 2014: $139,738Expenses 2014: $132,249Net Income 2014: $7,4892014Revenue 2015: $143,516Expenses 2015: $144,994Net Income 2015: -$1,4782015Revenue 2016: $141,166Expenses 2016: $148,965Net Income 2016: -$7,7992016Revenue 2017: $157,461Expenses 2017: $149,282Net Income 2017: $8,1792017Revenue 2018: $304,075Expenses 2018: $229,129Net Income 2018: $74,9462018Revenue 2019: $376,120Expenses 2019: $314,602Net Income 2019: $61,5182019Revenue 2020: $221,504Expenses 2020: $283,910Net Income 2020: -$62,4062020Revenue 2021: $321,805Expenses 2021: $298,748Net Income 2021: $23,0572021Revenue 2022: $317,325Expenses 2022: $314,863Net Income 2022: $2,4622022Revenue 2023: $218,711Expenses 2023: $288,141Net Income 2023: -$69,4302023Revenue 2024: $240,324Expenses 2024: $266,933Net Income 2024: -$26,6092024

Highlighted filing

2022

Revenue$317,325
Expenses$314,863
Net Income$2,462
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$317,325
Mission and Program Overview

Mission

SpiritWorks Foundation Center for the Soul is a Recovery Community Organization (RCO) that provides programs and services for children, youth and adults living in recovery from the disease of addiction. These programs and services build resilience in children, inspire youth to live drug free and support, educate and empower adults who live in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,346$113,967▼ $9,379
Land, Buildings, and Equipment, Net$2,901$5,401▲ $2,500
Total Assets$130,397$132,859▲ $2,462
Other Assets Total$4,150$13,491▲ $9,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,397$132,859▲ $2,462
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$130,397$132,859▲ $2,462
Total Liabilities and Net Assets / Fund Balance$130,397$132,859▲ $2,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,401$30,972$36,373
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$9,341--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan BrownExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Marie ValloneBoard Chair
Cheryl ClarkBoard Member
Cliff JardineBoard Member
Jim RamageBoard Member
Katherine BrumfeldBoard Member
Tracy TruebloodOfficer
Teri MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,448
Program Service Revenue
$40,518
Investment Income
$168
Other Revenue
$14,191
All Other Contributions
$117,234
Change in Net Assets
$2,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,935
Other Expenses$138,928
Total Fundraising Expense$34,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,549$29,430$19,056$166,035
Occupancy$70,129$8,772$5,807$84,708
Payroll Taxes$6,349$2,193$1,358$9,900
Office Expenses$5,724$1,313$2,167$9,204
All Other Expenses$1,309$4,162$2,824$8,295
Advertising$3,418$54$1,495$4,967
Insurance$3,307$661$441$4,409
Travel$3,656$15$0$3,671
Depreciation Depletion$1,397$187$124$1,708
Fees for Services Accounting$1,093$219$146$1,458
Other Expenses$357$0$0$357
Conferences and Meetings$150$0$0$150
Fees for Services Other$20--$20
Total Functional Expenses$233,024$47,470$34,369$314,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members receive the 990 by email and allowed time for review and adjustments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“New board members receive and sign a copy of this policy. Annually, each member must review and sign new policy statements.”

Form 990, Part VI, Section B, Line 15

“Board members review the organization's budget along with comparable salary and benefits information from similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are either available through the website or by contacting staff and board members directly.”

Filing and Contact Details

Filer

Filer Name
Spiritworks Foundation
EIN
20-2129080
Phone
7579030000
Address
5800 MooreTown Road, Williamsburg, VA 23188

Signing Officer

Name
Jan Brown
Title
Executive Director
Phone
7579030000
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
50

Preparer

Firm
The Stone Financial Group Inc
Address
P O Box 74342, North Chesterfield, VA 23236
Preparer
Melody Stone
Phone
8047455568
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IRS990/Desc0SpiritWorks provides recovery support services to individuals who need help maintaining sobriety in order to recover from addiction. Support services are non-clinical peer provided which help individuals maintain long-term recovery from addiction. SpiritWorks also provides education programs and outreach services primarily through its Recovery Center, Discovery groups and various activities. The Recovery Center serves as a safe, sober, smoke-free environment for clients and has computers with internet access, a resource room and gathering places. Discovery Groups and activities provide opportunities for individuals to commune with others in order to expand their definition of Self, to heal from addiction, abuse, racism, sexism, to become more whole and to develop a passion for all of life.
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IRS990/MissionDesc0SpiritWorks Foundation Center for the Soul is a Recovery Community Organization (RCO) that provides programs and services for children, youth and adults living in recovery from the disease of addiction. These programs and services build resilience in children, inspire youth to live drug free and support, educate and empower adults who live in recovery.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2636
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt014191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166035
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02193
IRS990/PayrollTaxesGrp/ProgramServicesAmt06349
IRS990/PayrollTaxesGrp/TotalAmt09900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SpiritWorks Foundation
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Recovery Monitor Program
IRS990/ProgramServiceRevenueGrp/Desc1Classes
IRS990/ProgramServiceRevenueGrp/Desc2Speaking Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02940
IRS990/PYOtherExpensesAmt0151143
IRS990/PYOtherRevenueAmt019584
IRS990/PYProgramServiceRevenueAmt021230
IRS990/PYRevenuesLessExpensesAmt023057
IRS990/PYSalariesCompEmpBnftPaidAmt0147605
IRS990/PYTotalExpensesAmt0298748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Merchandise Sales = 636.22
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93617
IRS990ScheduleA/PublicSupportPY170Pct00.94211
IRS990ScheduleA/PublicSupportTotal170Amt01298737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298737
IRS990ScheduleA/TotalSupportAmt01387283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030972
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036373
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19341

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,859
Liabilities
$0
Net assets
$132,859
Revenue
$317,325
Expenses
$314,863
Net income
$2,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$2.40$2.67$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.19$2.88$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.17$3.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.22$2.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.07$2.22$2.84$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.76$3.15$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.04$2.29$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.57$1.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$1.41$1.49$0.08
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$1.44$1.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$1.40$1.32$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$1.60$1.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$1.63$1.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$1.71$1.71$0.00