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← FRIENDS OF RECOVERY NEW HAMPSHIRE

Form 990 for tax year 2022

Filed by FRIENDS OF RECOVERY NEW HAMPSHIRE.

Totals

Total revenue
$469,262
Total expenses
$522,110
Contributions and grants received
$419,505
Grants paid
$0
Program service revenue
$39,841
Investment income
$1,900
Other revenue
$8,016
Total assets, end of year
$1,582,981
Total liabilities, end of year
$419,206
Net assets or fund balances, end of year
$1,163,775
Program services expenses (Part IX)
$290,199
Management and general expenses
$210,205
Fundraising expenses
$21,706
Program service expenses (Part III)
$290,199

Program services were 55.6% 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.

  • 1c · Fundraising events

    $20,308

  • 1f · All other contributions, gifts and grants

    $399,197

  • 2a · Program service revenue: PEER RECOVERY COACHING

    total $39,841 · related or exempt $39,841

  • 3 · Investment income

    total $1,900 · excluded $1,900

  • 8a · Fundraising events: gross income

    $4,891

  • 8a · Fundraising events: contributions included on line 1c

    $20,308

  • 8b · Fundraising events: direct expenses

    $4,891

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: INCOME FROM CENTERS

    total $6,784 · related or exempt $6,784

  • 11b · Other revenue: T-SHIRTS, SWEATSHIRTS,

    total $1,232 · related or exempt $1,232

  • 11e · Other revenue, total

    $8,016

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,080 · program services $6,808 · management and general $54,464 · fundraising $6,808

  • 7 · Other salaries and wages

    total $252,608 · program services $134,651 · management and general $104,851 · fundraising $13,106

  • 9 · Other employee benefits

    total $4,901 · program services $2,954 · management and general $1,731 · fundraising $216

  • 10 · Payroll taxes

    total $27,403 · program services $13,216 · management and general $12,611 · fundraising $1,576

  • 11c · Fees: accounting

    total $8,557 · management and general $8,557

  • 11g · Fees: other

    total $9,079 · program services $5,419 · management and general $3,660

  • 13 · Office expenses

    total $13,516 · program services $8,338 · management and general $5,178

  • 16 · Occupancy

    total $96,708 · program services $96,708

  • 17 · Travel

    total $291 · program services $34 · management and general $257

  • 22 · Depreciation, depletion and amortization

    total $26,194 · program services $21,171 · management and general $5,023

  • 23 · Insurance

    total $5,482 · management and general $5,482

  • 24a · Other expenses: SUPPLIES

    total $9,291 · program services $900 · management and general $8,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,981 · end of year $21,594

  • 2 · Savings and temporary cash investments

    beginning of year $592,060 · end of year $534,586

  • 4 · Accounts receivable

    beginning of year $5,982 · end of year $75

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,237 · end of year $12,206

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

    $972,990

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

    $154,570

  • 10c · Land, buildings and equipment, net

    beginning of year $844,614 · end of year $818,420

  • 15 · Other assets

    beginning of year $0 · end of year $196,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,651 · end of year $2,706

  • 23 · Secured mortgages and notes payable

    beginning of year $269,600 · end of year $220,400

  • 25 · Other liabilities

    beginning of year $0 · end of year $196,100

  • 27 · Net assets without donor restrictions

    beginning of year $1,188,098 · end of year $1,144,617

  • 28 · Net assets with donor restrictions

    beginning of year $28,525 · end of year $19,158

Mission and programs · 2022

Mission

FRIENDS OF RECOVERY, NH D/B/A HOPE FOR NEW HAMPSHIRE RECOVERY'S MISSION IS TO SUPPORT PEOPLE IMPACTED BY ADDICTION THROUGH LIVED EXPERIENCE ON THEIR PATH TO WELL-BEING.

Activities or mission (Part I)

FRIENDS OF RECOVERY NH D/B/A HOPE FOR NEW HAMPSHIRE RECOVERY RAISES AWARENESS (SEE SCH. O) AND EDUCATES THE GENERAL PUBLIC ABOUT THE NATURE OF ADDICTION, THE EFFECTIVENESS OF TREATMENT, AND THE VALUE OF HOPE AND RECOVERY. ACTIVITIES INCLUDE COMMUNITY AWARENESS AND EDUCATION INITIATIVES, ADDICTION CARE MANAGEMENT, PEER-TO-PEER SERVICES, AND WORKPLACE WELLNESS PROGRAMS.

  • RAISE AWARENESS AND EDUCATE THE GENERAL PUBLIC ABOUT THE NATURE OF ADDICTION, THE EFFECTIVENESS OF TREATMENT, AND THE VALUE OF HOPE AND RECOVERY THROUGH COMMUNITY AWARENESS AND EDUCATION INITIATIVES, ADDICTION CARE MANAGEMENT, PEER-TO-PEER SERVICES, AND WORKPLACE WELLNESS PROGRAMS.

    Expenses $290,199 · Revenue $47,857

As filed on the 2022 return.

Listed in Part VII

  • Margo Compagna

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Slawsky

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Patti

    DIRECTOR (RESIGNED 4/2023)

    Total calculated
    $0
    Hours/week
    1

  • Michael Ramshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Young

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Max Chaisson

    DIRECTOR (RESIGNED 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Anna Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Pinciaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Waddington

    TREASURER (JOINED 6/2022)

    Total calculated
    $0
    Hours/week
    1

  • Keith Howard

    EXECUTIVE DIRECTOR

    Total calculated
    $76,960
    From this org
    $76,960
    From related orgs
    $0
    Other
    $0
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421349349307922

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