Civic Intelligence

Sandusky Artisans Cooperative

EIN 34-1837735 • 501(c)3 • Sandusky, OH

Pub. 78 Eligible990-N Coverage

Profile

Sandusky artisans cooperative (organization) is a peer supported, grass roots nonprofit corporation chartered in ohio. Its purpose is to serve the needs of those battling substance-use issues and mental health disorders by providing free addiction services, 12 step programs, art-based recovery programs, and various other events supporting the recovery community.

138 E Market StSandusky, OH 44870

www.sanduskyartisansrecovery.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

60th percentile

$83,822

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$1,614,545

Up $74,570 (+4.8%) from 2023

Liabilities

Down

$288,486

Down $225,824 (-44%) from 2023

Net Assets

Up

$1,326,059

Up $300,394 (+29%) from 2023

Revenue

Up

$1,083,570

Up $48,094 (+4.6%) from 2023

Expenses

Up

$965,771

Up $31,484 (+3.4%) from 2023

Net Income

Up

$117,799

Up $16,610 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $622,077Liabilities 2020: $361,625Net Assets 2020: $260,4522020Assets 2021: $1,372,352Liabilities 2021: $596,046Net Assets 2021: $776,3062021Assets 2022: $1,512,453Liabilities 2022: $600,358Net Assets 2022: $912,0952022Assets 2023: $1,539,975Liabilities 2023: $514,310Net Assets 2023: $1,025,6652023Assets 2024: $1,614,545Liabilities 2024: $288,486Net Assets 2024: $1,326,0592024

Highlighted filing

2024

Assets$1,614,545
Liabilities$288,486
Net Assets$1,326,059

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $832,736Expenses 2020: $721,521Net Income 2020: $111,2152020Revenue 2021: $1,709,414Expenses 2021: $1,193,560Net Income 2021: $515,8542021Revenue 2022: $1,084,826Expenses 2022: $981,603Net Income 2022: $103,2232022Revenue 2023: $1,035,476Expenses 2023: $934,287Net Income 2023: $101,1892023Revenue 2024: $1,083,570Expenses 2024: $965,771Net Income 2024: $117,7992024

Highlighted filing

2024

Revenue$1,083,570
Expenses$965,771
Net Income$117,799

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,085,098
Mission and Program Overview

Mission

Sandusky artisans cooperative (organization) is a peer supported, grass roots nonprofit corporation chartered in ohio. Its purpose is to serve the needs of those battling substance-use issues and mental health disorders by providing free addiction services, 12 step programs, art-based recovery programs, and various other events supporting the recovery community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,684$957,615▼ $28,069
Cash and Non-Interest-Bearing Accounts$483,777$562,768▲ $78,991
Accounts Receivable$70,239$90,598▲ $20,359
Total Assets$1,539,975$1,614,545▲ $74,570
Other Assets Total$275$3,564▲ $3,289
Liabilities
Unsecured Notes Loans Payable$478,275$249,184▼ $229,091
Accounts Payable and Accrued Expenses$29,793$26,789▼ $3,004
Other Liabilities$6,242$12,513▲ $6,271
Total Liabilities$514,310$288,486▼ $225,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,834$1,154,017▲ $143,183
Net Assets With Donor Restrictions$14,831$172,042▲ $157,211
Total Net Assets Fund Balance$1,025,665$1,326,059▲ $300,394
Total Liabilities and Net Assets / Fund Balance$1,539,975$1,614,545▲ $74,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,137$78,448$984,585
Equipment$44,278$61,035$105,313
Land$7,200-$7,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SupinaSecretary/trFT$62,954$20,868$83,822
Joey SupinaDirectorFT$47,567$7,204$54,771

Board Members and Trustees

NameTitle
Carol ReimanPresident
Joy BerquistTrustee
Kelli JelingerTrustee
Robert KasaykaTrustee
Robert KozarTrustee
Ronnie GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,060
Program Service Revenue
$787,667
Investment Income
$6,825
Other Revenue
$3,018
All Other Contributions
$71,099
Change in Net Assets
$117,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,570
Total Revenue per Audited Statements
$1,083,570
Total Revenue per Form 990
$1,083,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,699
Salaries, Compensation, and Employee Benefits$354,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,226$57,519-$149,745
Current Officers, Directors, Trustees, and Key Employees$61,556$48,965-$110,521
Other Employee Benefits$43,265$28,843-$72,108
Depreciation Depletion$31,920$3,547-$35,467
Fees for Services Accounting-$25,369-$25,369
Payroll Taxes$13,019$8,679-$21,698
Interest-$12,622-$12,622
Occupancy$11,241$592-$11,833
Insurance$8,977$809-$9,786
Other Expenses$1,564$1,564-$3,128
Advertising$1,500--$1,500
Office Expenses$24$3-$27
All Other Expenses$-28,486$-23,148-$-51,634
Total Functional Expenses$772,571$193,200$0$965,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,771
Total Expenses per Audited Statements$965,771
Total Expenses per Form 990$965,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITES: FEDERAL TAX (941$3,403
Rou Liability - Long Term Portion$2,844
Payroll Liabilities$2,591
PAYROLL LIABILITES: OH LOCAL TAX$1,653
Rou Liability -current Portion$720
PAYROLL LIABILITES:OH INCOME TAX$487
PAYROLL LIABILTIES: MEDICAL INS. CON$473
PAYROLL LIABILITES: RITA$342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 2

Mary bohn (supina) joey supina co-director married to joey (director) joey supina mary bohn (supina) director married to mary (co-director)

Form 990, Page 6, Part VI, Line 11B

The co-director will review the 990 prior to filing. The board will receive a copy of the return after it is filed.

Form 990, Page 6, Part VI, Line 19

Documents are avilable upon request.

Filing and Contact Details

Filer

Filer Name
Sandusky Artisans Cooperative
EIN
34-1837735
Phone
4196219377
Address
138 E MARKET ST, SANDUSKY, OH 44870

Signing Officer

Name
Joey Supina
Title
Director
Phone
4196219377
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Supina
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
80

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sandusky artisans cooperative (organization) is a peer supported, grass roots nonprofit corporation chartered in ohio. Its purpose is to serve the needs of those battling substance-use issues and mental health disorders by providing free addiction services, 12 step programs, art-based recovery programs, and various other events supporting the recovery community.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDUSKY ARTISANS COOPERATIVE (ORGANIZATION) IS A PEER SUPPORTED, GRASS ROOTS NONPROFIT CORPORATION CHARTERED IN OHIO. ITS PURPOSE IS TO SERVE THE NEEDS OF THOSE BATTLING SUBSTANCE-USE ISSUES AND MENTAL HEALTH DISORDERS BY PROVIDING FREE ADDICTION SERVICES, 12 STEP PROGRAMS, ART-BASED RECOVERY PROGRAMS, AND VARIOUS OTHER EVENTS SUPPORTING THE RECOVERY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY BOHN (SUPINA) JOEY SUPINA CO-DIRECTOR MARRIED TO JOEY (DIRECTOR) JOEY SUPINA MARY BOHN (SUPINA) DIRECTOR MARRIED TO MARY (CO-DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CO-DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING. THE BOARD WILL RECEIVE A COPY OF THE RETURN AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/CityNm0SANDUSKY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY SUPINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04196219377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDUSKY ARTISANS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SAND

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