Civic Intelligence

Foa Foundation

990EZ • Fiscal year 2019 • EIN 47-1359973

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

425 N FindlayDayton, OH 45404

(937) 307-5479

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,328

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$70,451

Down $12,232 (-15%) from 2018

Net Assets

Down

$70,451

Down $12,232 (-15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$152,799

Down $18,151 (-11%) from 2018

Expenses

Up

$165,031

Up $18,230 (+12%) from 2018

Net Income

Down

-$12,232

Down $36,381 (-151%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $10,400Net Assets 2016: $10,4002016Assets 2017: $58,532Liabilities 2017: $02017Assets 2018: $82,683Net Assets 2018: $82,6832018Assets 2019: $70,451Net Assets 2019: $70,4512019Assets 2020: $69,400Net Assets 2020: $69,4002020Assets 2021: $80,039Liabilities 2021: $02021Assets 2022: $47,564Liabilities 2022: $02022Assets 2023: $55,191Liabilities 2023: $02023Assets 2024: $68,942Net Assets 2024: $68,9422024

Highlighted filing

2019

Assets$70,451
Liabilities-
Net Assets$70,451

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $52,568Expenses 2016: $49,336Net Income 2016: $3,2322016Revenue 2017: $135,974Expenses 2017: $87,842Net Income 2017: $48,1322017Revenue 2018: $170,950Expenses 2018: $146,801Net Income 2018: $24,1492018Revenue 2019: $152,799Expenses 2019: $165,031Net Income 2019: -$12,2322019Revenue 2020: $150,534Expenses 2020: $151,585Net Income 2020: -$1,0512020Revenue 2021: $136,765Expenses 2021: $126,126Net Income 2021: $10,6392021Revenue 2022: $120,556Expenses 2022: $153,031Net Income 2022: -$32,4752022Revenue 2023: $161,667Expenses 2023: $154,040Net Income 2023: $7,6272023Revenue 2024: $144,511Expenses 2024: $130,760Net Income 2024: $13,7512024

Highlighted filing

2019

Revenue$152,799
Expenses$165,031
Net Income-$12,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$152,799
Mission and Program Overview

Mission

One helping another, to help another, through support, friendship, and education in order to foster growth and permanent recovery from the perils of heroin and substance abuse addiction.

One helping another, to help another, through support, friendship and education in order to foster growth and permanent recovery from the perils of heroin and substance abuse addiction.

Program Services

DescriptionGrantsExpenses
WEEKLY SUPPORT MEETINGS - HELD IN MULTIPLE COUNTIES IN OHIO. SUPPORT MEETINGS FOR ANYONE TOUCHED BY ADDICTION WITH THE GOAL OF EDUCATING, EMPOWERING AND EMBRACING ALL INDIVIDUALS THROUGH RELEVANT SPEAKERS, OPEN DISCUSSION AND EDUCATIONAL VIDEOS. AVERAGE ATTENDANCE AT OUR WEEKLY MEETING WAS APPROACHING 200 FAMILY MEMBERS, THOSE IN RECOVERY AND THOSE STRUGGLING WITH ACTIVE ADDICTION. IN 2019 THAT NUMBER ALSO INCLUDED 450 NEW FAMILIES THAT FOUND OUR ORGANIZATION FOR THE FIRST TIME.-$60,357
ONE-ON-ONE PHONE SUPPORT - WARM LINE FOR ANYONE TOUCHED BY ADDICTION. SUPPORT, GUIDANCE, SYSTEM NAVIGATION AND REFERRALS GIVEN. IN 2019 OUR WARM LINE SUPPORTED OVER 400 PEOPLE VIA TELEPHONE, EMAIL AND TEXT PROVIDING GUIDANCE AND RESOURCES. THAT'S MORE THAN 1 A DAY BUT WHEN YOU INCLUDE THE FAMILY MEMBERS THAT ARE ALSO HELPED BY THE SUPPORT THE "1" PERSON REACHING OUT RECEIVES, THE ACTUAL NUMBER OF PEOPLE SUPPORTED IS FAR GREATER THAN 400. FURTHER, WE ARE CONSTANTLY RECEIVING TESTOMONIALS FROM THOSE WHOSE LIVES WERE CHANGED BY THAT "1" PHONE CALL.-$21,245
RALLY - TO UNITE THE PEOPLE AND RESOURCES OF THE MIAMI VALLEY TO : - ELIMINATE THE STIGMA ASSOCIATED WITH ADDICTION AND MENTAL HEALTH DISORDERS. WE HAD OVER 3,000 PEOPLE ATTENDING OUR 6TH ANNUAL AUGUST 25TH 2019 RALLY. - EDUCATE ABOUT ADDICTION AND MENTAL HEALTH DISORDERS. THERE WAS 72 BOOTHS STAFFED FROM LOCAL ADDICTION TREATMENT RESOURCES AT OUR 2019 RALLY. ALSO AT OUR 2019 RALLY WE KNOW OF 11 PEOPLE THAT WENT FROM OUR RALLY DIRECTLY TO A TREATMENT FACILITY. - CELEBRATE AND SHOW THAT RECOVERY IS POSSIBLE AND THAT IT WORKS. WE HAD A "RECOVERY COUNTDOWN" THAT CELEBRATED INDIVIDUALS THAT HAD OVER 30 YEARS OF RECOVERY DOWN TO INDIVIDUALS THAT HAD AS LITTLE AS 1 DAY OF RECOVERY. IT WAS TRULY A CELEBRATION OF ALL WHO HAD TAKEN THAT STEP.-$20,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ERIONCEO/FounderFT$42,328-$42,328
ANITA KITCHENExecutive DiPT$31,150-$31,150
BRAD SILVUSPresidentPT$0--
VICTORIA SHIMPAdministratoPT$0--
NATALIE TAYLORAt LargePT$0--
PAUL WISEVice PresidePT$0--
SANDRA WOODRUFFAt LargePT$0--
SHANE MANSONAt LargePT$0--
CODY ODUMAt LargePT$0--
GEORGE HUMERICKTreasurerPT$0--
JEFF ROSIERAt LargePT$0--
STEVE MAKOFKAAt LargePT$0--
Filing and Contact Details

Filer

Filer Name
Foa Foundation
EIN
47-1359973
Phone
9373075479
Address
425 N FINDLAY, DAYTON, OH 45404

Signing Officer

Name
George Humerick
Title
Treasurer
Phone
9373075479
Signed
2020-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Prather Igel Tax Services LLC
Address
1 RUSSELL PLACE, DAYTON, OH 45409
Preparer
Dana Weaver Ea
Phone
9373200303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 425 marketing 7,840 promotional 6,784 office & computer expense 7,098 travel 73 food for meetings 1,655 food for rally 370 insurance 1,424 supplies 11,744 training 374 rally expenses 14,266 charitable contributions 6,892 total 58,945

Form 990-ez, Part III

One helping another, to help another, through support, friendship and education in order to foster growth and permanent recovery from the perils of heroin and substance abuse addiction.

Form 990-ez, Part III, Line 28

Weekly support meetings - held in multiple counties in ohio. Support meetings for anyone touched by addiction with the goal of educating, empowering and embracing all individuals through relevant speakers, open discussion and educational videos. Average attendance at our weekly meeting was approaching 200 family members, those in recovery and those struggling with active addiction. In 2019 that number also included 450 new families that found our organization for the first time.

Form 990-ez, Part III, Line 29

One-on-one phone support - warm line for anyone touched by addiction. Support, guidance, system navigation and referrals given. In 2019 our warm line supported over 400 people via telephone, email and text providing guidance and resources. That's more than 1 a day but when you include the family members that are also helped by the support the "1" person reaching out receives, the actual number of people supported is far greater than 400. Further, we are constantly receiving testomonials from those whose lives were changed by that "1" phone call.

Form 990-ez, Part III, Line 30

Rally - to unite the people and resources of the miami valley to : - eliminate the stigma associated with addiction and mental health disorders. We had over 3,000 people attending our 6th annual august 25th 2019 rally. - educate about addiction and mental health disorders. There was 72 booths staffed from local addiction treatment resources at our 2019 rally. Also at our 2019 rally we know of 11 people that went from our rally directly to a treatment facility. - celebrate and show that recovery is possible and that it works. We had a "recovery countdown" that celebrated individuals that had over 30 years of recovery down to individuals that had as little as 1 day of recovery. It was truly a celebration of all who had taken that step.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 425 MARKETING 7,840 PROMOTIONAL 6,784 OFFICE & COMPUTER EXPENSE 7,098 TRAVEL 73 FOOD FOR MEETINGS 1,655 FOOD FOR RALLY 370 INSURANCE 1,424 SUPPLIES 11,744 TRAINING 374 RALLY EXPENSES 14,266 CHARITABLE CONTRIBUTIONS 6,892 TOTAL 58,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE HELPING ANOTHER, TO HELP ANOTHER, THROUGH SUPPORT, FRIENDSHIP AND EDUCATION IN ORDER TO FOSTER GROWTH AND PERMANENT RECOVERY FROM THE PERILS OF HEROIN AND SUBSTANCE ABUSE ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEEKLY SUPPORT MEETINGS - HELD IN MULTIPLE COUNTIES IN OHIO. SUPPORT MEETINGS FOR ANYONE TOUCHED BY ADDICTION WITH THE GOAL OF EDUCATING, EMPOWERING AND EMBRACING ALL INDIVIDUALS THROUGH RELEVANT SPEAKERS, OPEN DISCUSSION AND EDUCATIONAL VIDEOS. AVERAGE ATTENDANCE AT OUR WEEKLY MEETING WAS APPROACHING 200 FAMILY MEMBERS, THOSE IN RECOVERY AND THOSE STRUGGLING WITH ACTIVE ADDICTION. IN 2019 THAT NUMBER ALSO INCLUDED 450 NEW FAMILIES THAT FOUND OUR ORGANIZATION FOR THE FIRST TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE-ON-ONE PHONE SUPPORT - WARM LINE FOR ANYONE TOUCHED BY ADDICTION. SUPPORT, GUIDANCE, SYSTEM NAVIGATION AND REFERRALS GIVEN. IN 2019 OUR WARM LINE SUPPORTED OVER 400 PEOPLE VIA TELEPHONE, EMAIL AND TEXT PROVIDING GUIDANCE AND RESOURCES. THAT'S MORE THAN 1 A DAY BUT WHEN YOU INCLUDE THE FAMILY MEMBERS THAT ARE ALSO HELPED BY THE SUPPORT THE "1" PERSON REACHING OUT RECEIVES, THE ACTUAL NUMBER OF PEOPLE SUPPORTED IS FAR GREATER THAN 400. FURTHER, WE ARE CONSTANTLY RECEIVING TESTOMONIALS FROM THOSE WHOSE LIVES WERE CHANGED BY THAT "1" PHONE CALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RALLY - TO UNITE THE PEOPLE AND RESOURCES OF THE MIAMI VALLEY TO : - ELIMINATE THE STIGMA ASSOCIATED WITH ADDICTION AND MENTAL HEALTH DISORDERS. WE HAD OVER 3,000 PEOPLE ATTENDING OUR 6TH ANNUAL AUGUST 25TH 2019 RALLY. - EDUCATE ABOUT ADDICTION AND MENTAL HEALTH DISORDERS. THERE WAS 72 BOOTHS STAFFED FROM LOCAL ADDICTION TREATMENT RESOURCES AT OUR 2019 RALLY. ALSO AT OUR 2019 RALLY WE KNOW OF 11 PEOPLE THAT WENT FROM OUR RALLY DIRECTLY TO A TREATMENT FACILITY. - CELEBRATE AND SHOW THAT RECOVERY IS POSSIBLE AND THAT IT WORKS. WE HAD A "RECOVERY COUNTDOWN" THAT CELEBRATED INDIVIDUALS THAT HAD OVER 30 YEARS OF RECOVERY DOWN TO INDIVIDUALS THAT HAD AS LITTLE AS 1 DAY OF RECOVERY. IT WAS TRULY A CELEBRATION OF ALL WHO HAD TAKEN THAT STEP.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
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ReturnHeader/ReturnTs02020-07-28T12:04:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits