Civic Intelligence

Foa Foundation

990EZ • Fiscal year 2021 • EIN 47-1359973

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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4760 Fishburg Rd Suite IHuber Heights, OH 45424

(937) 823-0639

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,604

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$80,039

Flat from 2021

Net Assets

$80,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$136,765

Flat from 2021

Expenses

Flat

$126,126

Flat from 2021

Net Income

Flat

$10,639

Flat from 2021

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: $80,039Net Assets 2021: $80,0392021Assets 2021: $80,039Liabilities 2021: $02021Assets 2022: $47,564Liabilities 2022: $02022Assets 2023: $55,191Liabilities 2023: $02023Assets 2024: $68,942Net Assets 2024: $68,9422024

Highlighted filing

2021

Assets$80,039
Liabilities-
Net Assets$80,039

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 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

2021

Revenue$136,765
Expenses$126,126
Net Income$10,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$168,807
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.

Reduce the stigma of addiction, ensure availability of adequate treatment and recovery support services and influence public opinion regarding the value of recovery.

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 125 FAMILY MEMBERS, THOSE IN RECOVERY AND THOSE STRUGGLING WITH ACTIVE ADDICTION. IN 2021 THAT NUMBER ALSO INCLUDED 250 NEW FAMILIES THAT FOUND OUR ORGANIZATION FOR THE FIRST TIME. OUR ATTENDANCE JUST BEGAN TO RECOVER FROM COVID IN 2021 BUT WE ARE STILL DOWN FROM PREVIOUS YEARS.-$75,366
ONE-ON-ONE PHONE SUPPORT - WARM LINE FOR ANYONE TOUCHED BY ADDICTION. SUPPORT, GUIDANCE, SYSTEM NAVIGATION AND REFERRALS GIVEN. IN 2021 OUR WARM LINE SUPPORTED OVER 300 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 300. FURTHER, WE ARE CONSTANTLY RECEIVING TESTOMONIALS FROM THOSE WHOSE LIVES WERE CHANGED BY THAT "1" PHONE CALL.-$20,208
BIRTHDAY BLESSINGS - THIS IS A PROGRAM THAT WAS ESTABLISHED TO BENEFIT INDIVIDUALS AND ORGANIZATIONS THAT NEED EMERGENCY FUNDS FOR THINGS SUCH AS RENT, UTILITIES, TRANSPORTATION, FOOD, ETC. IN 2021 WE WERE ABLE TO MAKE A DIFFERENCE IN 18 PEOPLES' LIVES.-$6,750
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 2,500 PEOPLE ATTENDING OUR 8TH ANNUAL 2021 RALLY. - EDUCATE ABOUT ADDICTION AND MENTAL HEALTH DISORDERS. THERE WAS 62 BOOTHS STAFFED FROM LOCAL ADDICTION TREATMENT RESOURCES AT OUR 2021 RALLY. - 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. OUR RALLY IS ANNUALY THE LARGEST ONE OF ITS KIND IN THE STATE OF OHIO.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA KITCHENExecutive DiFT$26,604-$26,604
SANDRA WOODRUFFPresidentPT$0--
REBECCA WALSHVice PresidePT$0--
VICTORIA SHIMPSecretaryPT$0--
GEORGE HUMERICKTreasurerPT$0--
PAUL WISEAt Large-$0--
SHANE MANSONAt Large-$0--
RENENA HALEAt Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Rally Fo$68,252$68,252$30,627$37,625
Total Events$68,252$68,252$30,790$37,462
Filing and Contact Details

Filer

Filer Name
Foa Foundation
EIN
47-1359973
Phone
9378230639
Address
4760 FISHBURG RD SUITE I, HUBER HEIGHTS, OH 45424

Signing Officer

Name
George Humerick
Title
Treasurer
Phone
9373075479
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Prather Igel Tax Services LLC
Address
1 RUSSELL PLACE, DAYTON, OH 45409
Preparer
George Humerick
Phone
9373200303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Miscellaneous fundraisers advertising and promotion 525 expenses marketing 5,568 office & computer expense 3,138 food for meetings 340 insurance 1,285 birthday blessings 4,970 charitable contributions 1,386 membership fees 649 payment fees 370 supplies 6,164 training 230 total 24,625

Form 990-ez, Part III

Reduce the stigma of addiction, ensure availability of adequate treatment and recovery support services and influence public opinion regarding the value of recovery.

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 125 family members, those in recovery and those struggling with active addiction. In 2021 that number also included 250 new families that found our organization for the first time. Our attendance just began to recover from covid in 2021 but we are still down from previous years.

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 2021 our warm line supported over 300 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 300. 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 2,500 people attending our 8th annual 2021 rally. - educate about addiction and mental health disorders. There was 62 booths staffed from local addiction treatment resources at our 2021 rally. - 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. Our rally is annualy the largest one of its kind in the state of ohio.

Form 990-ez, Part III, Line 31

Birthday blessings - this is a program that was established to benefit individuals and organizations that need emergency funds for things such as rent, utilities, transportation, food, etc. In 2021 we were able to make a difference in 18 peoples' lives.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS FUNDRAISERS ADVERTISING AND PROMOTION 525 EXPENSES MARKETING 5,568 OFFICE & COMPUTER EXPENSE 3,138 FOOD FOR MEETINGS 340 INSURANCE 1,285 BIRTHDAY BLESSINGS 4,970 CHARITABLE CONTRIBUTIONS 1,386 MEMBERSHIP FEES 649 PAYMENT FEES 370 SUPPLIES 6,164 TRAINING 230 TOTAL 24,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REDUCE THE STIGMA OF ADDICTION, ENSURE AVAILABILITY OF ADEQUATE TREATMENT AND RECOVERY SUPPORT SERVICES AND INFLUENCE PUBLIC OPINION REGARDING THE VALUE OF RECOVERY.
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 125 FAMILY MEMBERS, THOSE IN RECOVERY AND THOSE STRUGGLING WITH ACTIVE ADDICTION. IN 2021 THAT NUMBER ALSO INCLUDED 250 NEW FAMILIES THAT FOUND OUR ORGANIZATION FOR THE FIRST TIME. OUR ATTENDANCE JUST BEGAN TO RECOVER FROM COVID IN 2021 BUT WE ARE STILL DOWN FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE-ON-ONE PHONE SUPPORT - WARM LINE FOR ANYONE TOUCHED BY ADDICTION. SUPPORT, GUIDANCE, SYSTEM NAVIGATION AND REFERRALS GIVEN. IN 2021 OUR WARM LINE SUPPORTED OVER 300 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 300. 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 2,500 PEOPLE ATTENDING OUR 8TH ANNUAL 2021 RALLY. - EDUCATE ABOUT ADDICTION AND MENTAL HEALTH DISORDERS. THERE WAS 62 BOOTHS STAFFED FROM LOCAL ADDICTION TREATMENT RESOURCES AT OUR 2021 RALLY. - 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. OUR RALLY IS ANNUALY THE LARGEST ONE OF ITS KIND IN THE STATE OF OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BIRTHDAY BLESSINGS - THIS IS A PROGRAM THAT WAS ESTABLISHED TO BENEFIT INDIVIDUALS AND ORGANIZATIONS THAT NEED EMERGENCY FUNDS FOR THINGS SUCH AS RENT, UTILITIES, TRANSPORTATION, FOOD, ETC. IN 2021 WE WERE ABLE TO MAKE A DIFFERENCE IN 18 PEOPLES' LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOAF
ReturnHeader/Filer/EIN0471359973
ReturnHeader/Filer/PhoneNum09378230639
ReturnHeader/Filer/USAddress/AddressLine1Txt04760 FISHBURG RD SUITE I
ReturnHeader/Filer/USAddress/CityNm0HUBER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550792435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATHER IGEL TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 RUSSELL PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045409
ReturnHeader/PreparerPersonGrp/PhoneNum09373200303
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE HUMERICK
ReturnHeader/ReturnTs02022-11-08T12:33:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMERICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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