DARJUNE FOUNDATION INC

EIN: 812487027 501(c)(3) Mental Health

GREEN BAY, WI

Total Revenue
$322,522
Total Expenses
$339,094
Total Assets
$190,560
Net Assets
$134,629
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
WI
Principal Officer
AMANDA SUTHERS
Phone
9206769697
Tax Period
2023-01-01 to 2023-12-31

DARJUNE FOUNDATION INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $323K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO BUILD A BRIDGE BETWEEN ADDICTION SERVICES BY UTILIZING A RECOVERY CENTERED PHILOSOPHY. WE ARE HERE TO EMPOWER THOSE IN RECOVERY AND EDUCATE THE COMMUNITY. DARJUNE IS LEADING THE CREATION OF RECOVERY COMMUNITY IN GREEN BAY AND THROUGHOUT WISCONSIN.

Program Service Accomplishments

Program 1
Expenses: $291,609 Revenue: $317,545

THE ORGANIZATION PROVIDES RECOVERY COACHING, TRANSITIONAL HOUSING, AND OFFERS LIFE SKILLS TRAINING PROGRAMS. RECOVERY COACHING IS A PEER BASED FORM OF STRENGTH-BASED SUPPORT FOR PERSONS IN OR SEEKING...

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THE ORGANIZATION PROVIDES RECOVERY COACHING, TRANSITIONAL HOUSING, AND OFFERS LIFE SKILLS TRAINING PROGRAMS. RECOVERY COACHING IS A PEER BASED FORM OF STRENGTH-BASED SUPPORT FOR PERSONS IN OR SEEKING RECOVERY FROM ADDICTION. THE COACH AND RECOVEREE WORK TOGETHER TO REMOVE BARRIERS AND OBSTACLES TO RECOVERY, AND TO HELP INDIVIDUALS FIND RESOURCES FOR HARM REDUCTION, DETOX, TREATMENT, FAMILY SUPPORT AND EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,977
Program Service Revenue $287,545
Investment Income $0
Other Revenue $0
TOTAL REVENUE $322,522

Expense Breakdown

Grants Paid $0
Salaries & Benefits $195,760
Fundraising Expenses $0
Program Expenses $291,609
Other Expenses $143,334
TOTAL EXPENSES $339,094

Year-over-Year Comparison

2023 2022 Change
Revenue $322,522 $254,933 +0.3%
Expenses $339,094 $222,577 +0.5%
Net Income $-16,572 $32,356 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
19
Volunteers
4

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$65,003
Total Directors
4
$65,003
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA SUTHERS TREASURER/CH 40.00
Officer Director
$65,003 $0 $65,003
MEREDITH BIERI SECRETARY 1.00
Officer Director
$0 $0 $0
VICKI MARSHALL VICE PRESIDE 1.00
Officer Director
$0 $0 $0
KIRAN SHEIKH PRESIDENT/DI 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $322,522 $339,094 $190,560 $-16,572
2022 $254,933 $222,577 $151,927 $32,356
2021 $320,006 $249,841 $119,623 $70,165
2020 $257,402 $266,838 $82,077 $-9,436
2019 $309,151 $216,105 $77,763 $93,046
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