Totals
- Total revenue
- $440,791
- Total expenses
- $520,092
- Contributions and grants received
- $248,798
- Grants paid
- $0
- Program service revenue
- $191,993
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,188
- Total liabilities, end of year
- $444,426
- Net assets or fund balances, end of year
- -$434,238
- Program services expenses (Part IX)
- $520,092
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $520,092
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$248,798
-
2a · Program service revenue: PROGRAM SERVICES
total $191,993 · related or exempt $191,993
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $114,555 · program services $114,555
-
7 · Other salaries and wages
total $73,066 · program services $73,066
-
9 · Other employee benefits
total $31,340 · program services $31,340
-
10 · Payroll taxes
total $14,817 · program services $14,817
-
11c · Fees: accounting
total $14,272 · program services $14,272
-
11g · Fees: other
total $2,425 · program services $2,425
-
12 · Advertising and promotion
total $28,475 · program services $28,475
-
13 · Office expenses
total $23,977 · program services $23,977
-
16 · Occupancy
total $60,108 · program services $60,108
-
17 · Travel
total $3,955 · program services $3,955
-
20 · Interest
total $12,240 · program services $12,240
-
23 · Insurance
total $6,559 · program services $6,559
-
24a · Other expenses: MEALS FOR PARTICIPANTS
total $41,436 · program services $41,436
-
24b · Other expenses: EVENTS
total $30,370 · program services $30,370
-
24c · Other expenses: CONSULTANTS
total $27,532 · program services $27,532
-
24d · Other expenses: AUTO EXPENSE
total $12,748 · program services $12,748
-
24e · All other expenses
total $22,217 · program services $22,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,775 · end of year $10,188
-
17 · Accounts payable and accrued expenses
beginning of year $13,712 · end of year $97,426
-
25 · Other liabilities
beginning of year $347,000 · end of year $347,000
-
27 · Net assets without donor restrictions
beginning of year -$354,937 · end of year -$434,238
Mission and programs · 2023
Mission
ONE RECOVERY IS A PROGRAM TO SUPPORT ALL STRUGGLES FOR ADOLESCENTS AND THEIR FAMILY MEMBERS. ONE RECOVERY CONDUCTS SUPPORT GROUPS AND AWARENESS EVENTS ON CAMPUSES, IN THE COMMUNITY AND ONLINE. THE ONLY REQUIREMENT FOR MEMBERSHIP IS A DESIRE TO BE INSPIRED.
-
COMMUNITY AWARENESS EVENTS. ONE RECOVERY CONDUCTS COMMUNITY EVENTS RAISING THE AWARENES ABOUT A STRUGGLE AFFECTING COMMUNITIES SUCH AS THE RED RIBBON PANELS, THE ONE PRIDE EVENT. THESE EVENTS PULL TEENS, PARENTS, AND THE COMMUNITY TOGETHER IN A SETTING INFUSED WITH ART, MUSIC, FOOD ,AND INSPIRATIONAL SPEAKERS WITH A PULSE.
-
COMMUNITY AWARENESS EVENTS. ONE RECOVERY CONDUCTS COMMUNITY EVENTS RAISING THE AWARENES ABOUT A STRUGGLE AFFECTING COMMUNITIES SUCH AS THE RED RIBBON PANELS, THE ONE PRIDE EVENT. THESE EVENTS PULL TEENS, PARENTS, AND THE COMMUNITY TOGETHER IN A SETTING INFUSED WITH ART, MUSIC, FOOD ,AND INSPIRATIONAL SPEAKERS WITH A PULSE.
Expenses $520,092
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynne PedersenLYNNE PEDERSEN
PRESIDENT
- Total calculated
- $114,555
- From this org
- $114,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402719349300605
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