2025-10-28T11:16:31-04:00 2024-12-31 202213517 RBSK PARTNERS PC 575 PLAZA DR COLUMBUS IN 47201 990 2024-01-01 833373292 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS INC ALLI 8124188705 1531 13TH STREET COLUMBUS IN 47201 MEGAN CHERRY EXECUTIVE DIRECTOR 8124188705 2025-10-27 true false NICHOLAS P WALLPE CPA P01066956 8126637567 2025-10-27 2024 2025-03-06 01:10:19Z MARK STEWART 1531 13TH STREET STE 1100 COLUMBUS IN 47201 1185291 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 AND PARTNER IN ADVOCY EDUCATION AND SUPPORT FOR THE HEALTH OF ITS COMMUNITY AND EVERONE IN IT. 16 16 13 16 0 362509 788871 574402 396420 0 0 936911 1185291 0 0 477985 484278 0 42125 624733 729200 1102718 1213478 -165807 -28187 460893 414839 99108 81241 361785 333598 TO LEAD THE EFFORT TO IDENTIFY AND ESTABLISH SYSTEM-WIDE SOLUTIONS TO SUBSTANCE MISUSE AND SUBSTANCE USE DISORDERS AND PARTNER IN ADVOCY EDUCATION AND SUPPORT FOR THE HEALTH OF ITS COMMUNITY AND EVERONE IN IT. false false 1097903 386420 TO LEAD THE EFFORT TO IDENTIFY AND ESTABLISH SYSTEM-WIDE SOLUTIONS TO SUBSTANCE MISUSE AND SUBSTANCE USE DISORDERS AND PARTNER IN ADVOCY EDUCATION AND SUPPORT FOR THE HEALTH OF ITS COMMUNITY AND EVERONE IN IT. 1097903 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 13 true false false false false false false false false false false false false false false false false false X 16 16 false false false false false true false true true false false true true true true true true true false false IN X SHERRI JEWETT 8124188705 1531 13TH STREET COLUMBUS IN 47201 SHERRI JEWETT EXECUTIVE DI 40.00 X 128629 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 MARY FERDON BOARD MEMBER 1.00 X 0 0 0 JENNIFER FILLMORE BOARD MEMBER 1.00 X 0 0 0 ROB FORSTE 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 LISA PEIN BOARD MEMBER 1.00 X 0 0 0 CHAD PHILLIPS 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 TREASURER 4.00 X X 0 0 0 128629 1 false false false 785839 3032 788871 FEE FOR SERVICES INCOME 624100 385463 385463 JEFF-JONES FUND 624100 10000 10000 ASAP SOBER LIVING INCOME 957 957 396420 1185291 396420 X 120346 54156 24069 42121 321677 305606 16067 4 3635 2663 972 38620 28289 10331 100213 89691 10522 6379 6379 13543 9919 3624 CONTRACTORS 232622 232622 COMMUNITY EDUCATION 74621 74621 GRANT EXPENSE 68556 68556 EVENTS 56208 56208 177058 169193 7865 1213478 1097903 73450 42125 217389 216236 159421 141060 9440 12935 122566 77958 74643 44608 460893 414839 62522 73683 25605 2050 10981 5508 99108 81241 X 280308 254453 81477 79145 361785 333598 460893 414839 -28187 X false true X true false X 140724 99768 448761 362509 788871 1840633 432884 628657 813326 574402 396420 2845689 573608 728425 1262087 936911 1185291 4686322 2000 2000 446468 581767 386217 349904 1764356 448468 581767 386217 349904 1766356 2919966 573608 728425 1262087 936911 1185291 4686322 0.62310 0.65190 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53985 19024 34961 22442 14745 7697 46139 44189 1950 44608 FED TAXES 3593 IN INCOME/LOCAL 1456 IN UNEMPLOYMENT 370 FED UNEMPLOYMENT 89 5508 X 1185291 1185291 1185291 1213478 1213478 1213478 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, 2024 AND 2023. 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 OPERATING SUPPLIES 55,406 0 0 TRANSPORTATION 46,167 0 0 RENT & LEASE 21,535 7,865 0 JEFF JONES FUND 25,000 0 0 ASAP SOBER LIVING 17,426 0 0 TRAINING 1,700 0 0 SOFTWARE 1,110 0 0 TRAVEL 561 0 0 REIMBURSEMENTS 144 0 0 INDIRECT EXPENSES - SAMHS 144 0 0 TOTAL 169,193 7,865 0