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Nonprofiteer
← HOPE RECOVERY COMMUNITY INC

Form 990 for tax year 2023

Filed by HOPE RECOVERY COMMUNITY INC.

Totals

Total revenue
$954,131
Total expenses
$705,720
Contributions and grants received
$289,157
Grants paid
$0
Program service revenue
$623,053
Investment income
$252
Other revenue
$41,669
Total assets, end of year
$832,833
Total liabilities, end of year
$23,972
Net assets or fund balances, end of year
$808,861
Program services expenses (Part IX)
$593,275
Management and general expenses
$87,967
Fundraising expenses
$24,478
Program service expenses (Part III)
$593,275

Program services were 84.1% 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)

    $107,380

  • 1f · All other contributions, gifts and grants

    $181,777

  • 1g · Noncash contributions included above

    $3,600

  • 2a · Program service revenue: PROGRAM REVENUE

    total $623,053 · excluded $623,053

  • 3 · Investment income

    total $252 · related or exempt $252

  • 6a · Gross rents

    real property $2,010

  • 6c · Rental income or loss

    real property $2,010

  • 6d · Net rental income or loss

    total $2,010 · related or exempt $2,010

  • 8a · Fundraising events: gross income

    $50,000

  • 8b · Fundraising events: direct expenses

    $10,341

  • 8c · Net income from fundraising events

    total $39,659

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,246 · program services $65,272 · management and general $18,649 · fundraising $9,325

  • 7 · Other salaries and wages

    total $350,432 · program services $350,432

  • 9 · Other employee benefits

    total $17,907 · program services $17,907

  • 10 · Payroll taxes

    total $37,180 · management and general $37,180

  • 11b · Fees: legal

    total $2,912 · management and general $2,912

  • 11c · Fees: accounting

    total $4,015 · management and general $4,015

  • 12 · Advertising and promotion

    total $15,109 · fundraising $15,109

  • 13 · Office expenses

    total $5,216 · management and general $5,216

  • 16 · Occupancy

    total $18,000 · program services $18,000

  • 22 · Depreciation, depletion and amortization

    total $4,943 · program services $4,943

  • 23 · Insurance

    total $12,823 · management and general $12,823

  • 24a · Other expenses: PROGRAM SERVICES

    total $120,674 · program services $120,674

  • 24b · Other expenses: REPAIRS

    total $6,539 · program services $6,539

  • 24c · Other expenses: BOOKS, SUBSCRIPTIONS

    total $5,093 · program services $4,493 · management and general $600

  • 24d · Other expenses: SUPPLIES

    total $4,622 · management and general $4,622

  • 24e · All other expenses

    total $7,009 · program services $5,015 · management and general $1,950 · fundraising $44

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,419 · end of year $3,560

  • 2 · Savings and temporary cash investments

    beginning of year $356,092 · end of year $600,970

  • 4 · Accounts receivable

    beginning of year $92,216 · end of year $202,348

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

    $32,399

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

    $6,444

  • 10c · Land, buildings and equipment, net

    beginning of year $21,018 · end of year $25,955

  • 25 · Other liabilities

    beginning of year $3,295 · end of year $23,972

  • 27 · Net assets without donor restrictions

    beginning of year $560,450 · end of year $808,861

Mission and programs · 2023

Mission

TO MOBILIZE RESOURCES WITHIN AND OUTSIDE OF THE RECOVERY COMMUNITY TO INCREASE THE PREVALENCE AND QUALITY OF LONG-TERM RECOVERY FROM ALCOHOL AND DRUG ADDICTION. THIS IS DONE THROUGH ADVOCACY ACTIVITIES, COMMUNITY EDUCATION AND OUTREACH PROGRAMS AND PEER-BASED RECOVERY SUPPORT SERVICES.

  • HOPE RECOVERY COMMUNITY (HRC) IS A RECOVERY COMMUNITY ORGANIZATION (RCO) FOUNDED IN 2018 BY THE RECOVERY COMMUNITY OF MEDINA COUNTY. AN RCO IS AN INDEPENDENT, NON-PROFIT ORGANIZATION LED AND GOVERNED BY REPRESENTATIVES OF LOCAL COMMUNITIES OF RECOVERY. THESE ORGANIZATIONS ORGANIZE RECOVERY- FOCUSED POLICY ADVOCACY ACTIVITIES, CARRY OUT RECOVERY-FOCUSED COMMUNITY EDUCATION AND OUTREACH PROGRAMS, AND/OR PROVIDE PEER-BASED RECOVERY SUPPORT SERVICES (P-BRSS). THE BROADLY DEFINED RECOVERY COMMUNITY: PEOPLE IN LONG-TERM RECOVERY, THEIR FAMILIES, FRIENDS, AND ALLIES, INCLUDING RECOVERY-FOCUSED ADDICTION AND RECOVERY PROFESSIONALS; INCLUDES ORGANIZATIONS WHOSE MEMBERS REFLECT MULTIPLE PATHWAYS OF RECOVERY. HRC IS DEDICATED TO INCREASING SUSTAINED RECOVERY BY PROVIDING HOPE, SUPPORT, ADVOCACY, AND RESOURCES TO THOSE IMPACTED BY ADDICTION. WE ARE AN ORGANIZATION MADE UP OF VOLUNTEERS AND PAID STAFF. FUNDING IS PROVIDED BY DONATIONS FROM THE GENERAL PUBLIC, SPECIAL EVENTS, GRANTS FROM THE GOVERNMENT AND FROM OTHER NONPROFIT ORGANIZATIONS. WE ENVISION A THRIVING COMMUNITY WHERE THE HEALING, HOPE, AND POWER OF RECOVERY TRANSFORMS INDIVIDUALS, FAMILIES AND NEIGHBORHOODS. WE HOLD STRONG TO OUR 5 VALUES: RECOVERY, COMMUNITY, EXCELLENCE, DIVERSITY, AND COMPASSION. OUR CORE PRINCIPLES ARE TO KEEP A RECOVERY VISION, TO MAINTAIN AUTHENTICITY OF VOICE AND STAY ACCOUNTABLE TO THE RECOVERY COMMUNITY. HRC FOCUSES ON THE FOLLOWING ACTIVITIES: 1. PUBLIC EDUCATION 2. ADVOCACY 3. PEER-BASED AND OTHER RECOVERY SUPPORT SERVICES. IN 2023, APPROXIMATELY 5,000 INDIVIDUALS RECEIVED SERVICES.

    Expenses $593,275 · Revenue $623,053

  • HOPE RECOVERY COMMUNITY (HRC) IS A RECOVERY COMMUNITY ORGANIZATION (RCO) FOUNDED IN 2018 BY THE RECOVERY COMMUNITY OF MEDINA COUNTY. AN RCO IS AN INDEPENDENT, NON-PROFIT ORGANIZATION LED AND GOVERNED BY REPRESENTATIVES OF LOCAL COMMUNITIES OF RECOVERY. THESE ORGANIZATIONS ORGANIZE RECOVERY- FOCUSED POLICY ADVOCACY ACTIVITIES, CARRY OUT RECOVERY-FOCUSED COMMUNITY EDUCATION AND OUTREACH PROGRAMS, AND/OR PROVIDE PEER-BASED RECOVERY SUPPORT SERVICES (P-BRSS). THE BROADLY DEFINED RECOVERY COMMUNITY: PEOPLE IN LONG-TERM RECOVERY, THEIR FAMILIES, FRIENDS, AND ALLIES, INCLUDING RECOVERY-FOCUSED ADDICTION AND RECOVERY PROFESSIONALS; INCLUDES ORGANIZATIONS WHOSE MEMBERS REFLECT MULTIPLE PATHWAYS OF RECOVERY. HRC IS DEDICATED TO INCREASING SUSTAINED RECOVERY BY PROVIDING HOPE, SUPPORT, ADVOCACY, AND RESOURCES TO THOSE IMPACTED BY ADDICTION. WE ARE AN ORGANIZATION MADE UP OF VOLUNTEERS AND PAID STAFF. FUNDING IS PROVIDED BY DONATIONS FROM THE GENERAL PUBLIC, SPECIAL EVENTS, GRANTS FROM THE GOVERNMENT AND FROM OTHER NONPROFIT ORGANIZATIONS. WE ENVISION A THRIVING COMMUNITY WHERE THE HEALING, HOPE, AND POWER OF RECOVERY TRANSFORMS INDIVIDUALS, FAMILIES AND NEIGHBORHOODS. WE HOLD STRONG TO OUR 5 VALUES: RECOVERY, COMMUNITY, EXCELLENCE, DIVERSITY, AND COMPASSION. OUR CORE PRINCIPLES ARE TO KEEP A RECOVERY VISION, TO MAINTAIN AUTHENTICITY OF VOICE AND STAY ACCOUNTABLE TO THE RECOVERY COMMUNITY. HRC FOCUSES ON THE FOLLOWING ACTIVITIES: 1. PUBLIC EDUCATION 2. ADVOCACY 3. PEER-BASED AND OTHER RECOVERY SUPPORT SERVICES. IN 2023, APPROXIMATELY 5,000 INDIVIDUALS RECEIVED SERVICES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stefanie Robinson

    EXECUTIVE DI

    Total calculated
    $93,245
    From this org
    $93,245
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daphne Ayers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jean Brandt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Gail Buzzelli

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Brian Hilberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Shawn Mills

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Cheryl Wear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
19 October 2024
IRS schema version
2023v5.0
Source object
202403039349302205

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