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Nonprofiteer
← RECOVERY RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by RECOVERY RESOURCE CENTER INC.

Totals

Total revenue
$331,915
Total expenses
$351,716
Contributions and grants received
$162,470
Grants paid
$0
Program service revenue
$111,278
Investment income
$159
Other revenue
$58,008
Total assets, end of year
$84,097
Total liabilities, end of year
$1,712
Net assets or fund balances, end of year
$82,385
Program services expenses (Part IX)
$201,044
Management and general expenses
$150,672
Fundraising expenses
$0
Program service expenses (Part III)
$201,044

Program services were 57.2% 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)

    $16,667

  • 1f · All other contributions, gifts and grants

    $145,803

  • 2a · Program service revenue: SAFE STATION

    total $93,627 · related or exempt $93,627

  • 2b · Program service revenue: GROUP MEETINGS

    total $16,130 · related or exempt $16,130

  • 2c · Program service revenue: OTHER PROGRAM SERVICES

    total $1,521 · related or exempt $1,521

  • 3 · Investment income

    total $159 · related or exempt $159

  • 6a · Gross rents

    real property $31,625

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $31,625

  • 6d · Net rental income or loss

    total $31,625 · related or exempt $31,625

  • 8a · Fundraising events: gross income

    $23,839

  • 8b · Fundraising events: direct expenses

    $4,054

  • 8c · Net income from fundraising events

    total $19,785 · excluded $19,785

  • 11a · Other revenue: MISCELLANOUS REVENUE

    total $6,598 · related or exempt $6,598

  • 11e · Other revenue, total

    $6,598

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,193 · program services $3,160 · management and general $60,033

  • 7 · Other salaries and wages

    total $173,360 · program services $99,300 · management and general $74,060

  • 10 · Payroll taxes

    total $13,285 · program services $664 · management and general $12,621

  • 11c · Fees: accounting

    total $5,474 · program services $5,474

  • 11g · Fees: other

    total $9,063 · program services $8,610 · management and general $453

  • 12 · Advertising and promotion

    total $7,639 · program services $7,639

  • 13 · Office expenses

    total $7,385 · program services $7,016 · management and general $369

  • 16 · Occupancy

    total $45,294 · program services $43,029 · management and general $2,265

  • 19 · Conferences, conventions and meetings

    total $481 · program services $457 · management and general $24

  • 23 · Insurance

    total $4,057 · program services $3,854 · management and general $203

  • 24a · Other expenses: HOUSEKEEPING

    total $5,351 · program services $5,083 · management and general $268

  • 24b · Other expenses: SUBSCRIPTIONS

    total $5,113 · program services $4,857 · management and general $256

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $4,961 · program services $4,961

  • 24d · Other expenses: MISCELLANOUS

    total $4,307 · program services $4,307

  • 24e · All other expenses

    total $2,753 · program services $2,633 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,033 · end of year $15,830

  • 2 · Savings and temporary cash investments

    beginning of year $72,863 · end of year $43,022

  • 4 · Accounts receivable

    end of year $9,055

  • 9 · Prepaid expenses and deferred charges

    end of year $2,900

  • 10a · Land, buildings and equipment: cost or other basis

    $19,530

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,530

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $13,290 · end of year $13,290

  • 17 · Accounts payable and accrued expenses

    end of year $1,712

  • 27 · Net assets without donor restrictions

    beginning of year $102,186 · end of year $82,385

Mission and programs · 2023

Mission

PROVIDE A MEETING PLACE FOR INDIVIDUALS WHO ARE SUFFERING FROM DRUG AND ALCOHOL ADDICTION

Activities or mission (Part I)

RRC PROVIDES A MEETING PLACE FOR INDIVIDUALS WHO ARE SUFFERING FROM DRUG AND ALCOHOL ADDICTION

  • PROVIDES A MEETING PLACE FOR INDIVIDUALS WHO ARE SUFFERING FROM DRUG AND ALCOHOL ADDICTION

    Expenses $105,642 · Revenue $149,660

  • SAFE STATION PROVIDES A SAFE PLACE FOR ANYONE WHO NEEDS IMMEDIATE HELP WITH ADDICTION TO COME 24 HOURS A DAY TO MEET WITH COUNSELORS AND RECEIVE IMMEDIATE PLACEMENT

    Expenses $95,402

As filed on the 2023 return.

Listed in Part VII

  • ALEX PULLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY CLEVENGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAIN LLOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS TRUITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CONNIE STROTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRISSY BOWIE-SIMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL BRADLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GERALD ELSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HABACUC PETION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOLLIE SEATON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY FRISCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY TRAVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WES DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR PATRICIA L RILEY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAT BOCCIA

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • JOE GAST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA ORBINO

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • CINDY SHIFLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • HEATHER COLLINS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LISA CAMPBELL

    EXECUTIVE DIRECTOR

    Total calculated
    $61,954
    From this org
    $61,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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
16 December 2024
IRS schema version
2023v5.1
Source object
202403519349301565

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