Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$1,287,656
Up $762,511 (+145%) from 2021
Net Assets
Up$1,168,912
Up $814,920 (+230%) from 2021
Liabilities
Down$118,744
Down $52,409 (-31%) from 2021
Revenue And Expenses
Revenue
Up$7,428,893
Up $5,804,993 (+357%) from 2021
Expenses
Up$6,613,973
Up $5,331,070 (+416%) from 2021
Net Income
Up$814,920
Up $473,923 (+139%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $7,428,893
Mission and Program Overview
Mission
To meet the urgent needs of frontline health workers responding to public health emergencies and serving poor and marginalized patients. To provide digital tools and services that allow them to more efficiently and effectively serve their community and save lives. To share best practices among networks of organizations that employ frontline health workers, fundraise for their unmet needs and raise the visibility of their efforts.
Sostento is a nonprofit organization whose mission is to help frontline public health workers save lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $159,674 | $665,680 | ▲ $506,006 |
| Cash and Non-Interest-Bearing Accounts | $340,065 | $620,456 | ▲ $280,391 |
| Accounts Receivable | $23,756 | $0 | ▼ $23,756 |
| Prepaid Expenses and Deferred Charges | $1,650 | $1,520 | ▼ $130 |
| Savings and Temporary Cash Investments | $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 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $525,145 | $1,287,656 | ▲ $762,511 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,673 | $118,744 | ▲ $48,071 |
| Deferred Revenue | $100,480 | $0 | ▼ $100,480 |
| 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 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $171,153 | $118,744 | ▼ $52,409 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $178,342 | $1,021,436 | ▲ $843,094 |
| Net Assets Without Donor Restrictions | $175,650 | $147,476 | ▼ $28,174 |
| Total Net Assets Fund Balance | $353,992 | $1,168,912 | ▲ $814,920 |
| Total Liabilities and Net Assets / Fund Balance | $525,145 | $1,287,656 | ▲ $762,511 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Estevez | COO | FT | $143,900 | $12,498 | $156,398 |
| Joseph M Agoada | PRESIDENT/Treasurer/CEO - Director | FT | $150,150 | $30 | $150,180 |
| Daniel Acquah | CTO | FT | $133,567 | $12,354 | $145,921 |
| Emily Ronning | Director of Partnerships | FT | $123,147 | $15,264 | $138,411 |
| Jennifer Liang | SECRETARY/CHINO - Director | FT | $120,359 | $15,264 | $135,623 |
| Betsy Kalven | Chief of Staff (COS) | FT | $115,203 | $12,612 | $127,815 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr David a Bray | Director |
| Dr John Baptiste Niwagaba | Director |
| Tina Ramirez | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Behavioral Science Research Institu | Research and Eval | 2600 Douglas Rd Ste 712, Coral Gables, FL 33134 | $278,212 |
| Christopher Hanson | Technical Consult | 8200 Harbortown Pl, Lone Tree, CO 80124 | $103,067 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,351,393
- Program Service Revenue
- $77,500
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,186,098
- Change in Net Assets
- $814,920
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,428,893
- Total Revenue per Audited Statements
- $7,428,893
- Total Revenue per Form 990
- $7,428,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,141,595 |
| Salaries, Compensation, and Employee Benefits | $1,511,624 |
| Other Expenses | $960,754 |
| Total Fundraising Expense | $28,014 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,088,562 | - | - | $4,088,562 |
| Other Salaries and Wages | $1,013,566 | $23,394 | $11,118 | $1,048,078 |
| Fees for Services Other | $713,048 | $41,230 | - | $754,278 |
| Current Officers, Directors, Trustees, and Key Employees | $274,484 | $26,245 | $5,849 | $306,578 |
| Payroll Taxes | $106,324 | $3,997 | $1,412 | $111,733 |
| Fees for Services Accounting | - | $72,900 | - | $72,900 |
| Other Expenses | $61,800 | - | - | $61,800 |
| Grants to Domestic Individuals | $53,033 | - | - | $53,033 |
| Other Employee Benefits | $38,316 | $6,919 | - | $45,235 |
| Information Technology | $13,386 | $5,052 | $9,495 | $27,933 |
| Office Expenses | $3,458 | $13,536 | $140 | $17,134 |
| Occupancy | $15,927 | $794 | - | $16,721 |
| Insurance | - | $6,136 | - | $6,136 |
| Travel | $1,583 | $2,009 | - | $3,592 |
| Conferences and Meetings | $260 | - | - | $260 |
| Total Functional Expenses | $6,383,747 | $202,212 | $28,014 | $6,613,973 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,613,973 |
| Total Expenses per Audited Statements | $6,613,973 |
| Total Expenses per Form 990 | $6,613,973 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Good Samaritan Health Center | Atlanta, GA | 501(c)(3) | Vaccine programs | $125,000 |
| Health Connections Incorporated | Glendale, WI | 501(c)(3) | vaccine programs | $120,000 |
| Ibn Sina Foundation Inc | Houston, TX | 501(c)(3) | Vaccine Programs | $120,000 |
| St Marys Health Wagon | Wise, VA | 501(c)(3) | Vaccine Programs | $120,000 |
| CommunityHealth NFP | chicago, IL | 501(c)(3) | Vaccine programs | $110,000 |
| Georgia Charitable Care Network Inc | Atlanta, GA | 501(c)(3) | Vaccine Programs | $100,000 |
| Illinois Association of Free and Charitable Clinic | LaGrange, IL | 501(c)(3) | Vaccine Programs | $100,000 |
| Centre Volunteers in Medicine | State College, PA | 501(c)(3) | vaccine programs | $85,000 |
| Ethne Health | clarkston, GA | 501(c)(3) | vaccine programs | $75,000 |
| Bradley Free Clinic of Roanoke Valley | Roanoke, VA | 501(c)(3) | vaccine programs | $70,000 |
| Community Clinic of Southwest Missouri | Joplin, MO | 501(c)(3) | Vaccine Programs | $70,000 |
| Helping Hands of Middle and West Tennessee | Jackson, TN | 501(c)(3) | Vaccine programs | $70,000 |
| Highlands Health Laurel Highlands Free & Charitab | johnstown, PA | 501(c)(3) | vaccine programs | $70,000 |
| Lower Rio Grande Valley Community Health Managemen | McAllen, TX | 501(c)(3) | vaccine programs | $70,000 |
| Mobile CARE Foundation | Chicago, IL | 501(c)(3) | vaccine programs | $70,000 |
| Tennessee Charitable Care Network | Nashville, TN | 501(c)(3) | Vaccine Programs | $70,000 |
| Texas Association of Charitable Clinics | Austin, TX | 501(c)(3) | Vaccine Programs | $70,000 |
| Virginia Association of Free and Charitable Clinic | Richmond, VA | 501(c)(3) | Vaccine Programs | $70,000 |
| Wisconsin Association of Free & Charitable Clinics | Pewaukee, WI | 501(c)(3) | Vaccine programs | $63,879 |
| Medical Outreach Ministries | Montgomery, AL | 501(c)(3) | Vaccine programs | $62,500 |
| Mission Travis Mercy | Fort Worth, TX | 501(c)(3) | vaccine programs | $60,000 |
| Mountain Hope Good Shepherd | Sevierville, TN | 501(c)(3) | vaccine programs | $60,000 |
| Open Arms Free Clinic Inc | Elkhorn, WI | 501(c)(3) | vaccine programs | $60,000 |
| Angels of Grace Community Wellness Center Inc | Cairo, GA | 501(c)(3) | vaccine programs | $50,000 |
| Good Shepherd Ministries of Oklahoma Inc | Oklahoma City, OK | 501(c)(3) | vaccine programs | $50,000 |
| Health Alliance for the Uninsured | Oklahoma City, OK | 501(c)(3) | Vaccine Programs | $50,000 |
| Immunize Kansas Coalition | Topeka, KS | 501(c)(3) | Vaccine Programs | $50,000 |
| Institute for the Advancement of Minority Health | Madison, MS | 501(c)(3) | Vaccine Programs | $50,000 |
| People's Health Clinic Inc | Park City, UT | 501(c)(3) | vaccine programs | $50,000 |
| Jackson Free Clinic for the Homeless | Jackson, MS | 501(c)(3) | vaccine programs | $45,266 |
| Chapn Ii | Austell, GA | 501(c)(3) | vaccine programs | $45,000 |
| Healing Bridge Clinic Inc | Peachtree City, GA | 501(c)(3) | vaccine programs | $45,000 |
| Charis Health Center | Mount Juliet, TN | 501(c)(3) | Vaccine Programs | $40,000 |
| Community Clinic of Shelbyville and Bedford County | Shelbyville, TN | 501(c)(3) | Vaccine Programs | $40,000 |
| DuPage Health CoalitionAccess DuPage | Carol Stream, IL | 501(c)(3) | Vaccine Programs | $40,000 |
| Findley Foundation Inc | Milwaukee, WI | 501(c)(3) | vaccine programs | $40,000 |
| Fredericksburg Area Regional Health Council | Fredericksburg, VA | 501(c)(3) | vaccine programs | $40,000 |
| Friends In Need Health Center Inc | Kingsport, TN | 501(c)(3) | Vaccine Programs | $40,000 |
| Lake County Free Clinic Inc | Painesville, OH | 501(c)(3) | Vaccine Programs | $40,000 |
| LifeSpring Community Health | Chattanooga, TN | 501(c)(3) | vaccine programs | $40,000 |
| Milan Puskar Health Right | Morgantown, WV | 501(c)(3) | vaccine programs | $40,000 |
| Servolution Health Services Inc | Speedwell, TN | 501(c)(3) | vaccine programs | $40,000 |
| Social Welfare Board of the County of Buchanan | St Joseph, MO | 501(c)(3) | Vaccine Programs | $40,000 |
| St Clair Community Health Clinic Inc | pell city, AL | 501(c)(3) | vaccine programs | $40,000 |
| St Vincent de Paul Community Pharmacy | Cincinnati, OH | 501(c)(3) | Vaccine Programs | $40,000 |
| Will-Grundy Medical Clinic | Joliet, IL | 501(c)(3) | Vaccine Programs | $40,000 |
| Good Shepherd Clinic Inc | morrow, GA | 501(c)(3) | vaccine programs | $35,000 |
| Healing Word Counseling Center | Memphis, TN | 501(c)(3) | vaccine programs | $35,000 |
| Boat People SOS Atlanta Inc | Norcross, GA | 501(c)(3) | vaccine programs | $30,000 |
| Columbus Free Clinic | Columbus, OH | 501(c)(3) | Vaccine Programs | $30,000 |
| Free Medical Clinic of Oak Ridge Inc | Oak Ridge, TN | 501(c)(3) | vaccine programs | $30,000 |
| Get Up Project | austin, TX | 501(c)(3) | vaccine programs | $30,000 |
| Greene Care Clinic | Stanardsville, VA | 501(c)(3) | vaccine programs | $30,000 |
| Health Care Network Inc | Racine, WI | 501(c)(3) | vaccine programs | $30,000 |
| Health Partners Free Clinic | Troy, OH | 501(c)(3) | Vaccine Programs | $30,000 |
| Hope Clinic and Care Center Inc | Menasha, WI | 501(c)(3) | vaccine programs | $30,000 |
| Interfaith Dental Clinic of Nashville | Nashville, TN | 501(c)(3) | vaccine programs | $30,000 |
| Karis Community Health | Cleveland, TN | 501(c)(3) | vaccine programs | $30,000 |
| Mdicos Mission Fund | Chattanooga, TN | 501(c)(3) | vaccine programs | $30,000 |
| Muslim Community & Health Center of Wisconsin Inc | Milwaukee, WI | 501(c)(3) | vaccine programs | $30,000 |
| Ozanam Charitable Pharmacy Inc | Mobile, AL | 501(c)(3) | vaccine programs | $30,000 |
| Pathways-va Inc | St Petersburg, VA | 501(c)(3) | vaccine programs | $30,000 |
| Sheep Inc Health Care Center | Penn Hills, PA | 501(c)(3) | Vaccine Programs | $30,000 |
| St Luke Community Clinic Inc | Front Royal, VA | 501(c)(3) | vaccine programs | $30,000 |
| TRS Health Inc | Stafford, TX | 501(c)(3) | vaccine programs | $30,000 |
| Two Rivers Health Clinic | Rincon, GA | 501(c)(3) | Vaccine Programs | $30,000 |
| United Neighborhood Health Services Inc | nashville, TN | 501(c)(3) | vaccine programs | $30,000 |
| HealthNet of Rock County Inc | Janesville, WI | 501(c)(3) | vaccine programs | $26,000 |
| LifeTools Community Development Corporation | Douglasville, GA | 501(c)(3) | vaccine programs | $25,250 |
| Chesapeake Care Inc | Chesapeake, VA | 501(c)(3) | vaccine programs | $24,400 |
| Partners for Healing | Tullahoma, TN | 501(c)(3) | vaccine programs | $22,646 |
| Amed Medical Foundation | Nashville, TN | 501(c)(3) | Vaccine Programs | $20,000 |
| Bread of Healing Clinic Inc | Milwaukee, WI | 501(c)(3) | vaccine programs | $20,000 |
| Brother Bill's Helping Hand | Dallas, TX | 501(c)(3) | vaccine programs | $20,000 |
| Church Health Center of Memphis Inc | Memphis, TN | 510(c)(3) | Vaccine Programs | $20,000 |
| City on a Hill Inc | Milwaukee, WI | 501(c)(3) | vaccine programs | $20,000 |
| Community Advanced Practice Nurses Inc | Atlanta, GA | 501(c)(3) | Vaccine programs | $20,000 |
| Community Health-In-Partnership Services | St Louis, MO | 501(c)(3) | Vaccine Programs | $20,000 |
| Community Helping Place Inc | dahlonega, GA | 501(c)(3) | vaccine programs | $20,000 |
| District Council of Madison Inc | Madison, WI | 501(c)(3) | vaccine programs | $20,000 |
| Fenix Family Health Center Inc | Highwood, IL | 501(c)(3) | Vaccine Programs | $20,000 |
| Free Clinic of Central VA Inc | Lynchburg, VA | 501(c)(3) | vaccine programs | $20,000 |
| Good News Clinics Inc | Gainesville, GA | 501(c)(3) | vaccine programs | $20,000 |
| Healing Hands Health Center Inc | Bristol, TN | 501(c)(3) | Vaccine Programs | $20,000 |
| Health For All Inc | Bryan, TX | 501(c)(3) | vaccine programs | $20,000 |
| Mayflower Clinic Inc | Wichita, KS | 501(c)(3) | Vaccine Programs | $20,000 |
| MedAssist of Meklenburg | Charlotte, NC | 5019c)(3) | Vaccine Programs | $20,000 |
| Salaam Cleveland dba Salaam Clinic | Cleveland, OH | 501(c)(3) | Vaccine Programs | $20,000 |
| Smyth County Free Clinic Inc | Marion, VA | 501(c)(3) | vaccine programs | $20,000 |
| St Clare Health Mission | La Crosse, WI | 501(c)(3) | vaccine programs | $20,000 |
| The Morehouse School of Medicine Inc | atlanta, GA | 501(c)(3) | vaccine programs | $20,000 |
| The Ohio Latino Health Network dba La Clinica Lat | Columbus, OH | 501(c)(3) | Vaccine Programs | $20,000 |
| Worry Free Community | Glendale Heights, IL | 501(c)(3) | Vaccine Programs | $20,000 |
| PediPlace Inc | Lewisville, TX | 501(c)(3) | vaccine programs | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Sostento Inc
- EIN
- 84-3739888
- In Care Of
- % JEN ESTEVEZ
- Phone
- 2027164901
- Address
- 9 Portland Pl, Montclair, NJ 07042-2810
Signing Officer
- Name
- Joseph M Agoada
- Title
- President & CEO
- Phone
- 2027164901
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph M Agoada
- Formed
- 2019
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 18
- Volunteers
- 3
Preparer
- Firm
- WithumSmithBrown PC
- Address
- ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
- Preparer
- Brad Caruso
- Phone
- 7328281614
Supplemental Narrative
Additional Explanations
Form 990 Responses
“Form 990, Part III, Line 1 - Mission TO MEET THE URGENT NEEDS OF FRONTLINE HEALTH WORKERS RESPONDING TO PUBLIC HEALTH EMERGENCIES. TO PROVIDE DIGITAL TOOLS AND SERVICES THAT ALLOW THEM TO MORE EFFICIENTLY AND EFFECTIVELY SERVE THEIR COMMUNITY AND SAVE LIVES. TO SHARE BEST PRACTICES AMONG NETWORKS OF ORGANIZATIONS THAT EMPLOY FRONTLINE HEALTH WORKERS, FUNDRAISE FOR THEIR UNMET NEEDS AND RAISE THE VISIBILITY OF THEIR EFFORTS. Form 990, Part III - Program Descriptions 4a: PROJECT FINISH LINE: PROJECT FINISH LINE: IS A NATIONAL PROGRAM TO MOBILIZE FUNDING, EDUCATIONAL RESOURCES AND DIGITAL TOOLS AND SERVICES TO 100 FREE AND CHARITABLE CLINICS IN UNDERSERVED NEIGHBORHOODS, ACROSS 15 STATES, SO THAT THEY CAN INCREASE EQUITABLE ACCESS TO THE COVID-19 VACCINE. OF NOTE, THE PROGRAM RECEIVED A $7.2 MILLION GRANT FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) TO EXPAND WORKFORCE OUTREACH OF THE COVID-19 VACCINE THROUGH THE CLINIC NETWORK. IN ADDITION TO SUBGRANTING FREE AND CHARITABLE CLINICS THE PROGRAM WAS ALSO MADE UP OF THE FOLLOWING INITIATIVES: HELPLINESOS: IS A DECENTRALIZED TELEPHONIC TRIAGE SYSTEM BUILT USING AN INTERACTIVE VOICE RESPONSE (IVR) SYSTEM AND WAS DEVISED TO KEEP HEALTH WORKERS SAFE, INCREASE THEIR CAPACITY TO ANSWER CALLS FOR HELP AND ALLOW FOR URGENT CALLS ABOUT COVID-19 TO BE ANSWERED BY INDIVIDUALS INFORMED WITH THE LATEST INFORMATION. THE HELPLINESOS TOOL WAS ADAPTED FOR COVID-19 VACCINATION INFORMATION AND APPOINTMENT SCHEDULING. IN TOTAL, 32 CLINICS UTILIZED HELPLINESOS WHICH RESULTED IN 120,000+ CALLS ANSWERED. FREE VACCINE RIDES: TO ASSIST WITH THE TRANSPORTATION BARRIERS FACING INDIVIDUALS WITH DIFFICULTY ACCESSING COVID-19 SERVICES, INCLUDING THE VACCINE, SOSTENTO DELIVERED A SERVICE THAT ALLOWED FREE AND CHARITABLE CLINICS TO ORDER RIDES, VIA THE UBER RIDESHARE PLATFORM, FOR INDIVIDUALS, AS WELL AS, PROVIDE FREE TRANSPORTATION TO STAFF DOING COMMUNITY VACCINE EVENTS OR HOME-BASED VACCINATIONS. IN TOTAL, SOSTENTO PROVIDED THOUSANDS OF RIDES FOR COVID-19 VACCINATIONS AND EDUCATION. 4b: RECOVERYGPS: RECOVERYGPS IS AN OPIOID RESPONSE OUTREACH AND RECOVERY TOOL FOR PEER COUNSELORS. THE TOOL ALLOWS PEER COUNSELORS TO ACCESS THE SUPPLIES, SUPPORT AND DATA COLLECTION THEY NEED TO DO EFFECTIVE OUTREACH TO INDIVIDUALS FACING SUBSTANCE USE DISORDERS. THE TOOL WAS LAUNCHED AFTER A YEAR-LONG ASSESSMENT OF OVERDOSE PREVENTION EFFORTS IN WEST VIRGINIA AND ARIZONA UNCOVERED THAT OPIOID RESPONSE EFFORTS WERE HINDERED DUE TO SPECIFIC BARRIERS BEING FACED BY PEER COUNSELORS. IN 2021, THE PROGRAM WAS EXPANDED TO INCLUDE STREET OUTREACH TO INDIVIDUALS EXPERIENCEING HOMELESSNESS THROUGH A GRANT AWARDED FROM THE WEST VIRGINIA STATE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR THE AMOUNT OF $174,688. IN TOTAL, THERE WERE 2,300 INDIVIDUALS WHO RECEIVED PEER RECOVERY COACHING SERVICES AND SUPPORT. Form 990, Part VI, Line 2 Joseph M. Agoada and Jennifer Estevez have a family relationship. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND CHIEF OPERATING OFFICER, AND ANY DISCREPANCIES OR QUESTIONS WILL BE DONE WITH THE PREPARER AND RESOLVED PRIOR TO FILING THE RETURN. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ORGANIZATIONAL BYLAWS STATE THAT GOVERNING MEMBERS OF THE BOARD MUST DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO ALL BOARD MEMBERS WHICH IT MONITORS AND ENFORCES ANNUALLY. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DET”
Form 990 Part IX Line 11G
“Description:payroll processing total fees:5176”
Form 990 Part IX Line 11G
“Description:consultants - other total fees:695355”
Form 990 Part IX Line 11G
“Description:other professional services total fees:53747”
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“The Organization is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from filing federal and state income tax returns on its exempt activities. The Organization did not conduct any unrelated business activities and, therefore, has made no provision for income taxes. The Organization evaluates its tax provisions and believes that they are appropriate, and there are no uncertain tax positions based on current facts and circumstances. The Organization is required to file form 990 (Return of Organization Exempt from Income Tax) and the New Jersey Charitable Registration.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOSTENTO IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO HELP FRONTLINE PUBLIC HEALTH WORKERS SAVE LIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1186098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEN ESTEVEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027164901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 PORTLAND PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 620456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 274484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306578 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 278212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 103067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2600 Douglas Rd Ste 712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8200 Harbortown Pl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORAL GABLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LONE TREE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80124 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Behavioral Science Research Institu |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Christopher Hanson |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Research and Eval |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Technical Consult |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7351393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4141595 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 960754 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 814920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1511624 |
| IRS990/CYTotalExpensesAmt | 0 | 6613973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7428893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Project Finish Line: IS A NATIONAL INITIATIVE TO MOBILIZE FUNDING, EDUCATIONAL RESOURCES AND DIGITAL TOOLS AND SERVICES TO 100 FREE AND CHARITABLE CLINICS IN UNDERSERVED NEIGHBORHOODS, ACROSS 15 STATES, SO THAT THEY CAN INCREASE EQUITABLE ACCESS TO THE COVID-19 VACCINE. See Schedule O for further information. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178342 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1021436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6355003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 713048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 754278 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER ESTEVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH M AGOADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Acquah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emily Ronning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER LIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Betsy Kalven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DAVID A BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tina Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr John Baptiste Niwagaba |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 123147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 115203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/Treasurer/CEO - Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/CHINO - Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief of Staff (COS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6165295 |
| IRS990/GrantAmt | 0 | 4141595 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53033 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53033 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4088562 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4088562 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7428893 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9495 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5052 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27933 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6136 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1168912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147476 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16721 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45235 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1013566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1048078 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 159674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 665680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1520 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH M AGOADA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Recovery-GPS: RECOVERYGPS IS AN OPIOID RESPONSE OUTREACH AND RECOVERY TOOL FOR PEER COUNSELORS.THE TOOL ALLOWS PEER COUNSELORS TO ACCESS THE SUPPLIES, SUPPORT AND DATA COLLECTION THEY NEED TO DO EFFECTIVE OUTREACH TO INDIVIDUALS FACING SUBSTANCE USE DISORDERS. See Schedule O for further information. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1555700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 158715 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 649610 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 340997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474578 |
| IRS990/PYTotalExpensesAmt | 0 | 1282903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1623900 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 814920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 77500 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7351393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1555700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1555700 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from filing federal and state income tax returns on its exempt activities. The Organization did not conduct any unrelated business activities and, therefore, has made no provision for income taxes. The Organization evaluates its tax provisions and believes that they are appropriate, and there are no uncertain tax positions based on current facts and circumstances. The Organization is required to file form 990 (Return of Organization Exempt from Income Tax) and the New Jersey Charitable Registration. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Schedule D, Part X, Line 2 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,287,656
- Liabilities
- $118,744
- Net assets
- $1,168,912
- Revenue
- $7,428,893
- Expenses
- $6,613,973
- Net income
- $814,920