Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 81-3694797 • 501(c)3 • Wakefield, RI
Profile
To eradicate the opioid epidemic through arts-based educational, therapeutic, and community driven approaches.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 36.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$54,572
Up $3,735 (+7.3%) from 2020
Liabilities
Down$57,266
Down $1,256 (-2.1%) from 2020
Net Assets
Up-$2,694
Up $4,991 (+65%) from 2020
Revenue
Up$85,895
Up $41,306 (+93%) from 2020
Expenses
Down$77,655
Down $23,003 (-23%) from 2020
Net Income
Up$8,240
Up $64,309 (+115%) from 2020
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
To eradicate the opioid epidemic through arts-based educational, therapeutic, and community driven approaches.
| Description | Grants | Expenses |
|---|---|---|
| TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES. | - | $100,658 |
| TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANA BESS MOYER BELL | Executive Di | FT | $61,992 | - | $61,992 |
| RACHEL BARTELS | Secretary | - | $0 | - | - |
| BRITT BELL | Treasurer | - | $0 | - | - |
| DIANE HOLDEN | Board Member | - | $0 | - | - |
| CAROL DREWES | Board Member | - | $0 | - | - |
| REV LYNNE BRYAN PHIPPS | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $17,479 | $17,479 | $6,753 | $10,726 |
| Total Events | $17,479 | $17,479 | $6,753 | $10,726 |
“Expenses advertising and promotion 60 travel 1,469 interest 1,337 administrative services 6,356 dues & subscriptions 1,518 fees 195 miscellaneous 107 payroll fees 1,145 performance expenses 16,263 professional fees 1,793 supplies 600 total 30,843”
“Accounts receivable 35,140 3,250 furniture & equipment 1,923 1,923 total 37,063 5,173”
“Credit card 5,524 6,052 ppp loan 0 12,970 sba edil loan 0 39,500”
“To eradicate the opioid epidemic through arts-based educational, therapeutic, and community driven approaches.”
“To eradicate the opioid epidemic through arts-based educational, therapeutic, and community driven approaches.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANA BESS MOYER BELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RACHEL BARTELS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRITT BELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DIANE HOLDEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CAROL DREWES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | REV LYNNE BRYAN PHIPPS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANA BESS MOYER BELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4015986061 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 249 WOODRUFF ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAKEFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02879 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45664 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30613 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -56069 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53908 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50837 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17479 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51342 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48384 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7685 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 61992 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANA BESS MOYER BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RACHEL BARTELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRITT BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE HOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL DREWES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REV LYNNE BRYAN PHIPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5173 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30843 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 170 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100658 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67565 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6753 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10726 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5524 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58522 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100658 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100658 |
| IRS990EZ/TotalRevenueAmt | 0 | 44589 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17479 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2250 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 81607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 81607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 60 TRAVEL 1,469 INTEREST 1,337 ADMINISTRATIVE SERVICES 6,356 DUES & SUBSCRIPTIONS 1,518 FEES 195 MISCELLANEOUS 107 PAYROLL FEES 1,145 PERFORMANCE EXPENSES 16,263 PROFESSIONAL FEES 1,793 SUPPLIES 600 TOTAL 30,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 35,140 3,250 FURNITURE & EQUIPMENT 1,923 1,923 TOTAL 37,063 5,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 5,524 6,052 PPP LOAN 0 12,970 SBA EDIL LOAN 0 39,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ERADICATE THE OPIOID EPIDEMIC THROUGH ARTS-BASED EDUCATIONAL, THERAPEUTIC, AND COMMUNITY DRIVEN APPROACHES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANA BESS MOYER BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4015986061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATING OUTREACH ABOUT ADDICTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SUPPORT TOGETHER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 813694797 |
| ReturnHeader/Filer/PhoneNum | 0 | 4015986061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 249 WOODRUFF AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAKEFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02879 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050508087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIGENNARO & PALUMBO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 117 METRO CENTER BLVD STE 2007 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02886 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4018851000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD V DIGENNARO CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T09:54:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANA BESS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOYER BELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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