Form 990 for tax year 2022
Filed by FAMILY RECOVERY PROGRAM INCORPORATED.
Totals
- Total revenue
- $1,748,295
- Total expenses
- $1,773,821
- Contributions and grants received
- $1,716,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $32,057
- Total assets, end of year
- $5,775,238
- Total liabilities, end of year
- $250,937
- Net assets or fund balances, end of year
- $5,524,301
- Program services expenses (Part IX)
- $1,613,986
- Management and general expenses
- $159,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,613,986
Program services were 91.0% 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)
$279,752
-
1f · All other contributions, gifts and grants
$1,436,486
-
11a · Other revenue: OTHER INCOME
total $32,057 · related or exempt $32,057
-
11e · Other revenue, total
$32,057
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,232 · program services $109,026 · management and general $8,206
-
7 · Other salaries and wages
total $913,337 · program services $849,403 · management and general $63,934
-
8 · Pension plan contributions
total $16,085 · program services $15,120 · management and general $965
-
9 · Other employee benefits
total $80,811 · program services $75,962 · management and general $4,849
-
10 · Payroll taxes
total $86,623 · program services $81,426 · management and general $5,197
-
11b · Fees: legal
total $25,374 · program services $21,568 · management and general $3,806
-
11c · Fees: accounting
total $40,000 · program services $34,000 · management and general $6,000
-
11g · Fees: other
total $80,629 · program services $68,535 · management and general $12,094
-
13 · Office expenses
total $58,388 · program services $48,076 · management and general $10,312
-
14 · Information technology
total $41,201 · program services $35,021 · management and general $6,180
-
16 · Occupancy
total $85,545 · program services $72,713 · management and general $12,832
-
17 · Travel
total $6,996 · program services $5,527 · management and general $1,469
-
19 · Conferences, conventions and meetings
total $53,190 · program services $42,020 · management and general $11,170
-
22 · Depreciation, depletion and amortization
total $17,927 · program services $15,238 · management and general $2,689
-
23 · Insurance
total $44,026 · program services $34,781 · management and general $9,245
-
24a · Other expenses: DIRECT CLIENT COSTS
total $102,230 · program services $102,230
-
24b · Other expenses: MISCELLANEOUS
total $4,227 · program services $3,340 · management and general $887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,015 · end of year $28,665
-
2 · Savings and temporary cash investments
beginning of year $2,730 · end of year $2,431
-
4 · Accounts receivable
beginning of year $367,830 · end of year $349,890
-
9 · Prepaid expenses and deferred charges
beginning of year $9,549 · end of year $19,091
-
10a · Land, buildings and equipment: cost or other basis
$708,503
-
10b · Land, buildings and equipment: accumulated depreciation
$121,005
-
10c · Land, buildings and equipment, net
beginning of year $1,707,494 · end of year $587,498
-
15 · Other assets
beginning of year $4,853,888 · end of year $4,787,663
-
17 · Accounts payable and accrued expenses
beginning of year $94,052 · end of year $250,937
-
24 · Unsecured notes and loans payable
beginning of year $929,007
-
25 · Other liabilities
beginning of year $117,399 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,897,556 · end of year $5,507,192
-
28 · Net assets with donor restrictions
beginning of year $30,492 · end of year $17,109
Mission and programs · 2022
Mission
THE FAMILY RECOVERY PROGRAM'S MISSION IS TO STRENGTHEN AND BROADEN OPPORTUNITIES FOR FAMILIES AFFECTED BY SUBSTANCE ABUSE THROUGH A HOLISTIC ARRAY OF SERVICES WITH JUDICIAL AND PARTNER OVERSIGHT AND TO HELP PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BECAUSE OF DRUGS AFFECTED AND/OR ALCOHOL TO BREAK FREE FROM ADDICTION AND REUNITE THEIR FAMILIES QUICKLY BY CONNECTING PARENTS WITH SUBSTANCE ABUSE TREATMENT AND A FULL RANGE OF SUPPORTIVE SERVICES, INCLUDING MENTAL HEALTH CARE, TRANSPORTATION, HOUSING ASSISTANCE AND CASE MANAGEMENT.
Activities or mission (Part I)
THE FAMILY RECOVERY PROGRAM'S MISSION IS TO STRENGTHEN AND BROADEN OPPORTUNITIES FOR FAMILIES AFFECTED BY SUBSTANCE ABUSE THROUGH A HOLISTIC ARRAY OF SERVICES WITH JUDICIAL AND PARTNER OVERSIGHT.
-
TO HELP PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BECAUSE OF DRUGS AND/OR ALCOHOL TO BREAK FREE FROM ADDICTION AND REUNITE THEIR FAMILIES QUICKLY BY CONNECTING PARENTS WITH SUBSTANCE ABUSE TREATMENT AND A FULL RANGE OF SUPPORTIVE SERVICES INCLUDING MENTAL HEALTH CARE, TRANSPORTATION, HOUSING ASSISTANCE AND CASE MANAGEMENT.
Expenses $1,613,986
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VANITA TAYLOR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TOSHA STUBBS BSW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH GEIGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID SIFFORD JD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROXANNE UMPHERY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
INDIA WHITLOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FLORETTA SHARPLESS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RAN ZREIMER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SANDY NICHOLS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARLOS HARDY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LELA CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES CULVER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOCELYN GAINERS
EXECUTIVE DIRECTOR
- Total calculated
- $130,071
- From this org
- $117,482
- From related orgs
- $0
- Other
- $12,589
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RENTAL REAL ESTATE · MD · income $233,895 · assets $5,204,714
-
PROVIDE HOUSING · MD · income $26,248 · assets $1,135,672
-
PROVIDE HOUSING · MD · income $3,293 · assets $590,317
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
N/A · RENTAL REAL ESTATE · MD · share of income $247,789 · share of assets $5,382,627 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349305886
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