Civic Intelligence

Sojourn Ministries Inc

EIN 26-0697699 • 501(c)3 • Lawrenceville, GA

Profile

To serve individuals and families impacted by addiction through support and removing barriers.

52 Gwinnett DrLawrenceville, GA 30046

www.navigaterecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,835

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$618,737

Up $153,401 (+33%) from 2023

Liabilities

Down

$10,039

Down $11,820 (-54%) from 2023

Net Assets

Up

$608,698

Up $165,221 (+37%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$1,086,384

Up $81,503 (+8.1%) from 2023

Expenses

Down

$921,163

Down $87,059 (-8.6%) from 2023

Net Income

Up

$165,221

Up $168,562 (+5045%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $98,526Liabilities 2018: $7,318Net Assets 2018: $91,2082018Assets 2019: $244,352Liabilities 2019: $7,663Net Assets 2019: $236,6892019Assets 2020: $290,150Liabilities 2020: $126,273Net Assets 2020: $163,8772020Assets 2021: $363,375Liabilities 2021: $15,770Net Assets 2021: $347,6052021Assets 2022: $495,848Liabilities 2022: $45,185Net Assets 2022: $450,6632022Assets 2023: $465,336Liabilities 2023: $21,859Net Assets 2023: $443,4772023Assets 2024: $618,737Liabilities 2024: $10,039Net Assets 2024: $608,6982024

Highlighted filing

2024

Assets$618,737
Liabilities$10,039
Net Assets$608,698
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $376,321Expenses 2018: $330,060Net Income 2018: $46,2612018Revenue 2019: $805,167Expenses 2019: $659,686Net Income 2019: $145,4812019Revenue 2020: $986,594Expenses 2020: $1,018,091Net Income 2020: -$31,4972020Revenue 2021: $1,186,697Expenses 2021: $978,780Net Income 2021: $207,9172021Revenue 2022: $1,165,736Expenses 2022: $1,122,670Net Income 2022: $43,0662022Revenue 2023: $1,004,881Expenses 2023: $1,008,222Net Income 2023: -$3,3412023Revenue 2024: $1,086,384Expenses 2024: $921,163Net Income 2024: $165,2212024

Highlighted filing

2024

Revenue$1,086,384
Expenses$921,163
Net Income$165,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$618,737
Liabilities
$10,039
Net assets
$608,698
Revenue
$1,086,384
Expenses
$921,163
Net income
$165,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.09$0.92$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.44$1.00$1.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$1.17$1.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.35$1.19$0.98$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$0.99$1.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.81$0.66$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.38$0.33$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,207,821
Mission and Program Overview

Mission

Our mission is to serve individuals and families impacted by addiction, connecting them to the resources they need and removing barriers that prevent them from getting and staying well.

To serve individuals and families impacted by addiction through support and removing barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$171,570▲ $171,570
Cash and Non-Interest-Bearing Accounts$162,790$127,733▼ $35,057
Land, Buildings, and Equipment, Net$134,469$112,700▼ $21,769
Savings and Temporary Cash Investments$66,116$83,845▲ $17,729
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$363,375$495,848▲ $132,473
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,770$45,185▲ $29,415
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,770$45,185▲ $29,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,605$450,663▲ $103,058
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$347,605$450,663▲ $103,058
Total Liabilities and Net Assets / Fund Balance$363,375$495,848▲ $132,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$17,850$9,135$0
Land$0-$0
Equipment$1,323$10,215$0
Leasehold Improvements$93,527$31,740$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Farley BargePresidentFT$73,832$73,832
Susan BargeSecretaryFT$68,551$68,551

Board Members and Trustees

NameTitle
Darcie JohnsonChairperson
Brent HoffmanMember at Large
Brian PerdueMember at Large
Jace BrooksMember at Large
Rebecca WeilderMember at Large
Bruce HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,315
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$73,413
All Other Contributions
$170,282
Change in Net Assets
$43,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,993Fair Market Value (FMV)
Collectibles3$680Fair Market Value (FMV)
Total Noncash Contributions3$27,673-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,503
Other Expenses$409,167
Total Fundraising Expense$23,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,270$0$0$498,270
Occupancy$182,264$6,631$0$188,895
Current Officers, Directors, Trustees, and Key Employees$105,156$19,801$19,801$144,758
Fees for Services Accounting$12,813$48,300$0$61,113
Payroll Taxes$44,691$3,052$3,425$51,168
Depreciation Depletion$21,124$0$0$21,124
Advertising$19,474$0$0$19,474
Insurance$14,342$2,845$0$17,187
Information Technology$10,147$6,776$0$16,923
Office Expenses$12,245$3,715$0$15,960
Other Employee Benefits$11,339$3,048$0$14,387
Other Expenses$13,667$0$0$13,667
Travel$4,811$420$0$5,231
Comp Disqual Persons$4,920$0$0$4,920
Interest$0$1,739$0$1,739
Total Functional Expenses$1,003,117$96,327$23,226$1,122,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,386
Fundraising Direct Expenses$42,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lightway Gala$180,790$75,372$28,034$47,338
Run for Recovery 5K$29,847$6,015$8,595$-2,580
Total Events$210,637$81,387$42,086$39,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Farley BargeFamilyCompensationNo$73,832
Susan BargeFamilyCompensationNo$70,925
Carson MeltonFamily RelationshipCompensationNo$4,920

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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 A, Line 1A

“The three officers serve as the members of the Executive Committee. Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all of the powers and authority of the Board of Directors in the intervals between the meetings of the Board of Directors, subject to the direction and control of the Board of Directors.”

Form 990, Part VI, Section A, Line 2

“Farley Barge, President, has a family relationship with Susan Barge.”

Form 990, Part VI, Section A, Line 8B

“The Executive Committee did not meet during the year.”

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

“The Form 990 is reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to sign a conflict of interest questionnaire annually. The Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, Line 15

“The independent board approved the officer's compensation. Comparability data was used and the deliberation and decision process was documented in the personnel files.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sojourn Ministries Inc
EIN
26-0697699
Phone
6787431808
Address
52 Gwinnett Dr, Lawrenceville, GA 30046

Signing Officer

Name
Farley Barge
Title
President
Phone
4048491400
Signed
2023-11-15

Organization Details

Principal Officer
Farley Barge
Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
26
Volunteers
178
Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045185
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To serve individuals and families impacted by addiction through support and removing barriers.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt019474
IRS990/AdvertisingGrp/TotalAmt019474
IRS990/AllOtherContributionsAmt0170282
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dana Ponder
IRS990/BooksInCareOfDetail/PhoneNum04042770234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03141 W Roxboro Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030324
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IRS990/CashNonInterestBearingGrp/BOYAmt0162790
IRS990/CashNonInterestBearingGrp/EOYAmt0127733
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144758
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0129250
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01092315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0409167
IRS990/CYOtherRevenueAmt073413
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043066
IRS990/CYSalariesCompEmpBnftPaidAmt0713503
IRS990/CYTotalExpensesAmt01122670
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01165736
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021124
IRS990/DepreciationDepletionGrp/TotalAmt021124
IRS990/Desc0Lightway for Women -We continued to serve women with dignity and respect in a long-term, residential environment which is staffed 24/7/365. The center served 18 residents. In a year, each resident had over 400 hours of classes, 104 hours of one-on-one recovery coaching, and 300 hours of support groups. to which they were safely transported. Each lady experienced 52 church services in a year at various faith communities, 312 hours of exercise and had 1095 meals and 1095 healthy snacks per year. So many enrichment opportunities were experienced by the ladies: hair makeovers, 104 hours of art therapy, and equine therapy. Each family and support person had one hour of education available per week and at least 20 hours of contact with a recovery coach to work through family issues. Because of the generosity of our donors and community, we were able to provide scholarships to many of our residents who could not afford this intensive level of care that is essential to long term recovery for the women we serve.
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IRS990/FederatedCampaignsAmt05606
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Farley Barge
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Barge
IRS990/Form990PartVIISectionAGrp/PersonNm2Darcie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm4Jace Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Perdue
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Weilder
IRS990/Form990PartVIISectionAGrp/PersonNm7Brent Hoffman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168551
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at Large
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129250
IRS990/FundraisingDirectExpensesAmt042085
IRS990/FundraisingGrossIncomeAmt081386
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0787177
IRS990/GrantAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01207821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06776
IRS990/InformationTechnologyGrp/ProgramServicesAmt010147
IRS990/InformationTechnologyGrp/TotalAmt016923
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02845
IRS990/InsuranceGrp/ProgramServicesAmt014342
IRS990/InsuranceGrp/TotalAmt017187
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01739
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01739
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112700
IRS990/LandBldgEquipCostOrOtherBssAmt0163790
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0To serve individuals and families impacted by addiction through support and removing barriers.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0347605
IRS990/NetAssetsOrFundBalancesEOYAmt0450663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039301
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0347605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0450663
IRS990/NoncashContributionsAmt028679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06631
IRS990/OccupancyGrp/ProgramServicesAmt0182264
IRS990/OccupancyGrp/TotalAmt0188895
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03715
IRS990/OfficeExpensesGrp/ProgramServicesAmt012245
IRS990/OfficeExpensesGrp/TotalAmt015960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014387
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Resident Food Service
IRS990/OtherExpensesGrp/Desc2Resident Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt041975
IRS990/OtherExpensesGrp/ProgramServicesAmt15879
IRS990/OtherExpensesGrp/ProgramServicesAmt213667
IRS990/OtherExpensesGrp/TotalAmt041975
IRS990/OtherExpensesGrp/TotalAmt15879
IRS990/OtherExpensesGrp/TotalAmt213667
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813319
IRS990/OtherRevenueMiscGrp/Desc0Program Service Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034112
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt034112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03052
IRS990/PayrollTaxesGrp/ProgramServicesAmt044691
IRS990/PayrollTaxesGrp/TotalAmt051168
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Farley Barge
IRS990/PriorPeriodAdjustmentsAmt059992
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFELINE - Our LIFELINE crisis response program places a peer recovery specialists in the hospital emergency rooms within 60 minutes of receiving a call for anyone that has experienced or is at risk of an overdose, and alcohol. We provide this service 12-07-365 at no cost to the individuals or hospitals we serve (Northside Gwinnett Lawrenceville, Northside Gwinnett Duluth, Piedmont Hospital Eastside North and South campus, and Emory Johns Creek. Our goal is to connect people affected by addiction to recovery support resources and services as quickly as possible and to encourage them to stay connected. In 2022 we engaged with 390 individuals in the hospitals. We had 3,096 encounters through one-on-one coaching, family coaching, virtual meetings, phone calls, emails, and text messaging. LIFELINE is an important part of the continuum of care in our community, connecting people affected by addiction and their families to the resources necessary to maintain recovery and lead vital lives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276559
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HARBOR - Recovery Support Center. In 2022, we made 13,140 connections to individuals affected, seeking, supporting, and experiencing recovery from addictive substances and alcohol. Connections included individual coaching, family support, and recovery training in the Science of Addiction, Language of Addiction, and Scope of Addiction. We distributed and trained multiple community stakeholders and civic groups on administering Naloxone, the opioid overdose reversal drug. Our annual 5K Run-Walk for Recovery has become the highlight event in September (National Recovery Month) since 2015, with over 336 participants, volunteers, community partners, vendors, and people excited about recovery in attendance. Our partnerships include the Georgia Department of Behavioral Health, Gwinnett County Community Development, Piedmont Hospital, Northside Hospital, Emory Johns Creek Hospital, GNR Health Department, Viewpoint Health, Family Treatment Court, Drug Court and the Department of Family and Children Services whom we serve with dignity and respect.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352391
IRS990/PYOtherRevenueAmt01044
IRS990/PYProgramServiceRevenueAmt021473
IRS990/PYRevenuesLessExpensesAmt0207917
IRS990/PYSalariesCompEmpBnftPaidAmt0626389
IRS990/PYTotalExpensesAmt0978780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186697
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

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