2024-08-27T09:22:47-04:00 2023-12-31 202213517 RBSK PARTNERS PC 575 PLAZA DR COLUMBUS IN 47201 990 2023-01-01 833373292 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS INC ALLI 8124188705 1531 13TH STREET COLUMBUS IN 47201 RITA WILDER SECRETARY/TREASURER 8124188705 2024-08-15 true false NICHOLAS P WALLPE CPA P01066956 8123723217 2024-08-13 2023 2024-08-08 14:25:15Z MARK STEWART 1531 13TH STREET STE 1100 COLUMBUS IN 47201 936911 false X WWW.ASAPBC.ORG X 2018 IN TO LEAD THE EFFORT TO IDENTIFY AND ESTABLISH SYSTEM-WIDE SOLUTIONS TO SUBSTANCE MISUSE AND SUBSTANCE USE DISORDERS. 13 13 11 1 0 448761 362509 813326 574402 0 0 1262087 936911 0 0 466117 477985 0 57492 475293 624733 941410 1102718 320677 -165807 774841 460893 247249 99108 527592 361785 TO LEAD THE EFFORT TO IDENTIFY AND ESTABLISH SYSTEM-WIDE SOLUTIONS TO SUBSTANCE MISUSE AND SUBSTANCE USE DISORDERS. false false 932213 574402 TO LEAD THE EFFORT TO IDENTIFY AND ESTABLISH SYSTEM-WIDE SOLUTIONS TO SUBSTANCE MISUSE AND SUBSTANCE USE DISORDERS. 932213 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 11 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false true false true true false false true true true true false true true false false IN X SHERRI JEWETT 8124188705 1531 13TH STREET COLUMBUS IN 47201 SHERRI JEWETT EXECUTIVE DI 40.00 X 90200 0 0 JULIE ABEDIAN BOARD MEMBER 1.00 X 0 0 0 KELLY BENJAMIN VICE PRESIDE 4.00 X X 0 0 0 DAVID BOSLEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER FILLMORE BOARD MEMBER 1.00 X 0 0 0 CINDY FREY BOARD MEMBER 1.00 X 0 0 0 JEFF JONES BOARD MEMBER 1.00 X 0 0 0 CHRIS LANE BOARD MEMBER 1.00 X 0 0 0 CARL LIENHOOP BOARD MEMBER 1.00 X 0 0 0 JIM LIENHOOP BOARD MEMBER 1.00 X 0 0 0 LISA PEIN BOARD MEMBER 1.00 X 0 0 0 DR JIM ROBERTS BOARD MEMBER 1.00 X 0 0 0 MARK STEWART PRESIDENT 4.00 X X 0 0 0 RITA WILDER SECRETARY/TR 4.00 X X 0 0 0 90200 false false false 353273 9236 362509 FEE FOR SERVICES INCOME 624100 418675 418675 ASAP SOBER LIVING INCOME 624100 155727 155727 574402 936911 574402 X 90200 63397 14730 12073 347668 246833 55416 45419 1531 1121 410 38586 28264 10322 199482 178536 20946 8368 8368 8514 8514 15904 11648 4256 CONTRACTORS 90671 90671 RENT & LEASE 88332 82678 5654 OPERATING SUPPLIES 52823 52823 TRANSPORTATION 45638 45638 115001 113722 1279 1102718 932213 113013 57492 358151 217389 200711 159421 11526 9440 131804 57161 197592 74643 1963 4898 774841 460893 105245 62522 142004 25605 10981 247249 99108 X 317876 280308 209716 81477 527592 361785 774841 460893 -165807 X false true X true false X 208209 140724 99768 448761 362509 1259971 359976 432884 628657 813326 574402 2809245 568185 573608 728425 1262087 936911 4069216 2000 2000 446468 581767 386217 1414452 448468 581767 386217 1416452 2652764 568185 573608 728425 1262087 936911 4069216 0.65190 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53985 15425 38560 32780 22303 10477 45039 19433 25606 74643 FED TAXES 6498 IN INCOME/LOCAL 3532 IN UNEMPLOYMENT 607 FED UNEMPLOYMENT 244 HAMILTON COUNTY CHILD SUPPORT 100 10981 X 936911 936911 936911 1102718 1102718 1102718 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATIONS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GAAP REQUIRES THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATIONS EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2023 AND 2022. FORM 990, PAGE 6, PART VI, LINE 7A SOME BOARD MEMBERS WHO ARE APPOINTED TO THE BOARD BASED ON THEIR ROLE IN THE COMMUNITY, I.E. MAYOR, SHERIFF, ETC. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED AND SIGNED BY TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED WITH MANAGEMENT AND EMPLOYEES ANNUALLY. THE EMPLOYEE IS TO NOTIFY THE BOARD OF DIRECTORS IF ANY CONFLICT OF INTEREST ARISES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E GRANT EXPENSE 36,356 0 0 UTILITIES 25,176 0 0 ASAP SOBER LIVING 21,084 0 0 BAD DEBTS - ASL 9,220 0 0 SOFTWARE 6,702 0 0 TRAINING 5,378 0 0 OUTSOURCED PAYROLL FEES 3,485 1,274 0 HOUSE MANAGER STIPEND 3,870 0 0 REIMBURSEMENTS 1,873 0 0 COMMUNICATIONS 285 0 0 CELL PHONE STIPEND 280 0 0 OFFICE SUPPLIES 12 0 0 UNCATEGORIZED EXPENSE 1 5 0 TOTAL 113,722 1,279 0