2024-11-15T11:31:44-05:00 2023-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2023-01-01 452934399 IN2ACTION IN2A 5738184432 PO BOX 86 COLUMBIA MO 65205 DANIEL HANNEKEN EXECUTIVE DIRECTOR 5738184432 2024-11-15 true false AMY L WATSON P01362636 5734491599 2024-11-15 2023 2024-10-15 13:58:12Z HEATHER HARGROVE 1672593 false X IN2ACTION.ORG X 2011 PROVIDE TRANSITION AND RECOVERY SUPPORT SERVICES TO PEOPLE RECENTLY RELEASED FROM PRISON AND THOSE AT RISK OF INCARCERATION. 7 7 33 20 0 980333 1256275 523221 413988 2034 0 -76 1505588 1670187 0 0 584731 744443 0 115 642255 688774 1226986 1433217 278602 236970 1856871 2072447 670002 648608 1186869 1423839 X PROVIDE TRANSITION AND RECOVERY SUPPORT SERVICES TO PEOPLE RECENTLY RELEASED FROM PRISON AND THOSE AT RISK OF INCARCERATION. false false 649300 320608 PROGRAMMING - PROVIDING COMPREHENSIVE RESIDENTIAL TRANSITION SERVICES TO PEOPLE RECENTLY RELEASED FROM PRISON. THESE SERVICES INCLUDE SAFE AND DRUG FREE HOUSING, CASE MANAGEMENT, COUNSELING, LIFE SKILLS GROUPS, PROVISION OF BASIC NEEDS, AND REFERRALS. 181537 2760 REENTRY OPPORTUNITY CENTER (THE ROC) - PROVIDES INNOVATIVE AND COMPREHENSIVE REENTRY SERVICES TO ADULT MEN AND WOMEN WHO HAVE BEEN RECENTLY RELEASED FROM JAIL/PRISON AND ARE RESIDING IN BOONE COUNTY. THE ROC SERVES AS A ONE-STOP RESOURCE CENTER WHERE PEOPLE CAN ACCESS NUMEROUS SERVICES AND PROVIDERS UNDER ONE ROOF. 32002 90620 THE ICTS PROGRAM - PARTNERSHIP BETWEEN THE MISSOURI DEPARTMENT OF CORRECTIONS, THE MISSOURI DEPARTMENT OF MENTAL HEALTH, AREA TREATMENT PROVIDERS, AND IN2ACTION. THE PROGRAM TARGETS THE HIGHEST RISK OFFENDERS IN OUR COMMUNITY AND ENGAGES THEM IN INTENSIVE SERVICES TO LOWER THE RISK THEY WILL REOFFEND AND GO TO PRISON. IN2ACTION PROVIDES RECOVERY HOUSING AND RECOVERY SUPPORT SERVICES. 276530 COALITION PROGRAM - THE CENTRAL MISSOURI RECOVERY COALITION (CMRC) IS AN AFFILIATE OF THE MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS AND IS MADE UP OF VARIOUS GOVERNMENTAL AND NON-GOVERNMENTAL SERVICE PROVIDERS, SOCIAL SERVICE AGENCIES, CONCERNED CITIZENS, AND OTHER STAKEHOLDERS TO CREATE A COHESIVE SYSTEM OF CARE TO PROMOTE THE PREVENTION, TREATMENT, AND RECOVERY OF SUBSTANCE USE DISORDERS IN CENTRAL MISSOURI. IN2ACTION'S EXECUTIVE DIRECTOR IS THE FOUNDER AND CHAIR OF THE CMRC. NAP (NEIGHBORHOOD ASSISTANCE PROGRAM) - PROJECT WAS TO ENHANCE IN2ACTION'S LIVE SKILL CLASSES WITH MORE PROFESSIONAL DEVELOPMENT CURRICULUM RESPITE PROGRAM - RESPITE IS A FOUR-BED FACILTY WHERE A PERSON WHO HAS RELAPSED CAN COME AND STAY FOR A FEW DAYS TO GET THE DRUGS OUT OF THEIR SYSTEM. THE RESPITE HOUSE OPENED IN AUGUST 2023 AND IT IS STAFFED 24/7. AREP (ADULT REENTRY) PROGRAM - THIS PROJECT IS FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). SIMILAR TO THE REENTRY PROGRAM, THE PURPOSE OF THIS PROJECT IS TO EXPAND SUBSTANCE USE DISORDER (SUD) TREATMENT AND RELATED RECOVER AND REENTRY SERVICES TO SENTENCED ADULTS IN THE CRIMINAL JUSTICE SYSTEM WITH A SUD AND/OR CO- OCCURRING SUBSTANCE USE AND MENTAL DISORDERS, WHO ARE RETURNING TO THEIR FAMILIES AND COMMUNITY FOLLOWING A PERIOD OF INCARCERATION IN STATE AND LOCAL FACILITIES INCLUDING PRISONS, JAILS, OR DETENTION CENTERS. TCEP (TREATMENT CAPACITY) PROGRAM - THIS PROJECT IS FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). THE PURPOSE OF THIS PROGRAM IS TO EXPAND SUBSTANCE USE DISORDER (SUD) TREATMENT AND RECOVERY SUPPORT SERVICES IN EXISTING DRUG COURTS. THE PROGRAM RECOGNIZES THE NEED FOR TREATMENT INSTEAD OF INCARCERATION FOR INDIVIDUALS WITH SUDS. THIS PROGRAM PROVIDES A CONTINUUM OF CARE, INCLUDING PREVENTION, HARM REDUCTION, TREATMENT, AND RECOVERY SERVICES, FOR INDIVIDUALS WITH SUD INVOLVED WITH THE COURTS. 276530 1139369 true true false false false false false false false false true false false 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 false false true 20 0 33 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true false false true true true false X DANIEL HANNEKEN 5738184432 PO BOX 86 COLUMBIA MO 65205 DANIEL HANNEKEN EXECUTIVE DI 40.00 X 73575 0 0 PAT CONCANNON BOARD MEMBER 1.00 X 0 0 0 DOREEN DABNEY SECRETARY 1.00 X X 0 0 0 HEATHER HARGROVE PRESIDENT 1.00 X X 0 0 0 SCOTT JOHNSTON VICE PRESIDE 1.00 X X 0 0 0 RANDY MINCHEW BOARD MEMBER 1.00 X 0 0 0 ANTHONY PARKER BOARD MEMBER 1.00 X 0 0 0 NATHAN RAGES TREASURER 1.00 X X 0 0 0 DORN SCHUFFMAN BOARD MEMBER 1.00 X 0 0 0 73575 false false false 7000 649070 600205 5319 1256275 HOUSING ASSISTANCE 255174 255174 HOUSE FUND 95120 95120 HOUSING REIMBURSEMENTS 34875 34875 SERVICE INCOME 28819 28819 413988 2330 7000 2406 -76 -76 1670187 413988 -76 73575 51502 14715 7358 595037 497717 104678 -7358 19711 384 19327 56120 45890 10230 3601 3601 141481 126429 15052 6809 5967 842 17649 13473 4106 70 231692 227280 4412 32352 23945 8407 8256 6353 1903 29831 29831 75619 2029 73590 30175 30175 PARTICIPANT NEEDS 66925 66873 52 ACTIVITIES 13033 13033 MEALS 11866 11773 93 GRANT SUPPLIES-AREP 8967 8967 10518 7923 2550 45 1433217 1139369 293733 115 137407 240160 89430 78680 9304 15477 1890408 304019 1559989 1586389 60741 151741 1856871 2072447 40005 43932 757 1157 569944 544923 59296 58596 670002 648608 X 1074993 1267987 111876 155852 1186869 1423839 1856871 2072447 236970 X X false false X 685097 906351 783272 980333 1256275 4611328 38574 37418 418012 496040 413988 1404032 723671 943769 1201284 1476373 1670263 6015360 157280 232000 161000 550280 157280 232000 161000 550280 5465080 75 50197 27188 77460 75 50197 27188 77460 723746 943769 1251481 1503561 1670263 6092820 0.89700 0.90150 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103360 103360 1530141 304019 1226122 256907 256907 1586389 DEPOSIT ON IMPROVEMENT PROJECT 66000 RIGHT OF USE ASSET 55941 EARNEST MONEY-PROPERTY PURCHASE 25000 SECURITY DEPOSITS 4700 UTILITIES DEPOSIT 100 151741 OPERATING LEASE LIABILITY 55941 SECURITY DEPOSITS REC'D 2655 58596 FORM 990, PAGE 2, PART III, LINE 4D COALITION PROGRAM - THE CENTRAL MISSOURI RECOVERY COALITION (CMRC) IS AN AFFILIATE OF THE MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS AND IS MADE UP OF VARIOUS GOVERNMENTAL AND NON-GOVERNMENTAL SERVICE PROVIDERS, SOCIAL SERVICE AGENCIES, CONCERNED CITIZENS, AND OTHER STAKEHOLDERS TO CREATE A COHESIVE SYSTEM OF CARE TO PROMOTE THE PREVENTION, TREATMENT, AND RECOVERY OF SUBSTANCE USE DISORDERS IN CENTRAL MISSOURI. IN2ACTION'S EXECUTIVE DIRECTOR IS THE FOUNDER AND CHAIR OF THE CMRC. NAP (NEIGHBORHOOD ASSISTANCE PROGRAM) - PROJECT WAS TO ENHANCE IN2ACTION'S LIVE SKILL CLASSES WITH MORE PROFESSIONAL DEVELOPMENT CURRICULUM RESPITE PROGRAM - RESPITE IS A FOUR-BED FACILTY WHERE A PERSON WHO HAS RELAPSED CAN COME AND STAY FOR A FEW DAYS TO GET THE DRUGS OUT OF THEIR SYSTEM. THE RESPITE HOUSE OPENED IN AUGUST 2023 AND IT IS STAFFED 24/7. AREP (ADULT REENTRY) PROGRAM - THIS PROJECT IS FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). SIMILAR TO THE REENTRY PROGRAM, THE PURPOSE OF THIS PROJECT IS TO EXPAND SUBSTANCE USE DISORDER (SUD) TREATMENT AND RELATED RECOVER AND REENTRY SERVICES TO SENTENCED ADULTS IN THE CRIMINAL JUSTICE SYSTEM WITH A SUD AND/OR CO- OCCURRING SUBSTANCE USE AND MENTAL DISORDERS, WHO ARE RETURNING TO THEIR FAMILIES AND COMMUNITY FOLLOWING A PERIOD OF INCARCERATION IN STATE AND LOCAL FACILITIES INCLUDING PRISONS, JAILS, OR DETENTION CENTERS. TCEP (TREATMENT CAPACITY) PROGRAM - THIS PROJECT IS FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). THE PURPOSE OF THIS PROGRAM IS TO EXPAND SUBSTANCE USE DISORDER (SUD) TREATMENT AND RECOVERY SUPPORT SERVICES IN EXISTING DRUG COURTS. THE PROGRAM RECOGNIZES THE NEED FOR TREATMENT INSTEAD OF INCARCERATION FOR INDIVIDUALS WITH SUDS. THIS PROGRAM PROVIDES A CONTINUUM OF CARE, INCLUDING PREVENTION, HARM REDUCTION, TREATMENT, AND RECOVERY SERVICES, FOR INDIVIDUALS WITH SUD INVOLVED WITH THE COURTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY MANAGEMENT PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII THE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2023, HAD NOT BEEN COMPLETED WHEN THIS RETURN WAS FILED.