2024-03-01T13:09:51-06:00 2022-12-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990EZ 2022-01-01 811896239 ADDICTION IS REAL INC ADDI 3146108115 6209 MID RIVERS MALL DRIVE 310 ST PETERS MO 63304 BRETT MITCHELL TREASURER 3146108115 2024-03-01 1 BRETT MITCHELL 999009999 1 JENNIFER M VACHA P01251998 3149831200 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.ADDICTIONISREAL.ORG X X 105012 X 65491 24705 6965 7851 3615 11201 101397 4800 82353 3117 1396 35937 127603 -26206 137334 6126 117254 X 94822 75760 54349 43601 149171 119361 11837 2107 137334 117254 X TO EDUCATE PARENTS AND CAREGIVERS ON THE DANGERS OF DRUG AND ALCOHOL ADDICTION OVER 40,000 INDIVIDUALS RECEIVED YOUTH SUBSTANCE USE PREVENTION EDUCATION IN 2022 VIA ADDICTION IS REAL PROGRAMMING THROUGH IN PERSON AND ONLINE EVENTS. 0 91525 91525 ERIN JOHNSTON EXECUTIVE DIRECTOR 40.00 26000 0 0 KELLY PRUNTY EXECUTIVE DIRECTOR (THRU 09/22) 40.00 50824 0 0 ANNE MILLER PRESIDENT 4.00 0 0 0 TERI DOUGLAS VICE PRESIDENT 4.00 0 0 0 HEIDI BARTELS SECRETARY 2.00 0 0 0 BRETT MITCHELL TREASURER 2.00 0 0 0 PAM GREENBERG EMERITUS DIRECTOR 2.00 0 0 0 JUDE HASSAN EMERITUS DIRECTOR 1.00 0 0 0 FARRAH GILBERT DIRECTOR 2.00 0 0 0 LAURA GUNTER DIRECTOR 2.00 0 0 0 KEVIN PRUNTY DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 6209 MID RIVERS MALL DRIVE 310 ST PETERS MO 63304 3146108115 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63380 89431 90364 75943 65491 384609 17023 23165 12488 19737 24705 97118 80403 112596 102852 95680 90196 481727 39500 34000 25000 98500 0 39500 34000 25000 98500 383227 13530 11201 24731 80403 112596 102852 109210 101397 506458 0.75670 0.79040 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BOPPIN' BINGO MUSIC TRIVIA 15479 7628 7851 2117 15479 7628 7851 2117 2117 5734 6965 1498 0 6965 1498 1498 5467 MO 0 LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZAITON MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES. 0 0 0 0 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATE REGARDING SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDERS. GRANTEE NAME: ARCHWAY INSTITUTE. GRANTEE ADDRESS: 3941 TAMIAMI TRAIL, SUITE 3157-53 PUNTA GORDA, FL 33950. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 4,800. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 10,749. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 386. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 3,570. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 919. DESCRIPTION: HIPV EXHIBIT EXPENSES. AMOUNT: 1,726. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,905. DESCRIPTION: TRAVEL. AMOUNT: 2,522. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 14,160. TOTAL TO FORM 990-EZ, LINE 16: 35,937. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6,126. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DONT WAIT FILM. BEG. OF YEAR AMOUNT: 34,000. END OF YEAR AMOUNT: 34,000. DESCRIPTION: HIPV VIRTUAL WEBSITE. BEG. OF YEAR AMOUNT: 29,250. END OF YEAR AMOUNT: 29,250. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 4,040. END OF YEAR AMOUNT: 4,040. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -20,999. END OF YEAR AMOUNT: -31,747. DESCRIPTION: VEHICLES. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,000. DESCRIPTION: RECIEVABLES. BEG. OF YEAR AMOUNT: 1,058. END OF YEAR AMOUNT: 1,058. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,437. END OF YEAR AMOUNT: 2,107. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 10,400. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.