Totals
- Total revenue
- $2,566,127
- Total expenses
- $2,339,278
- Contributions and grants received
- $2,329,791
- Grants paid
- $0
- Program service revenue
- $196,166
- Investment income
- $32,566
- Other revenue
- $7,604
- Total assets, end of year
- $6,170,471
- Total liabilities, end of year
- $4,553,587
- Net assets or fund balances, end of year
- $1,616,884
- Program services expenses (Part IX)
- $2,067,753
- Management and general expenses
- $263,504
- Fundraising expenses
- $8,021
- Program service expenses (Part III)
- $2,067,753
Program services were 88.4% 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)
$2,020,613
-
1f · All other contributions, gifts and grants
$309,178
-
1g · Noncash contributions included above
$157,500
-
2a · Program service revenue: PATIENT SERVICE FEES
total $180,441 · related or exempt $180,441
-
2b · Program service revenue: CONSULTING
total $15,725 · related or exempt $15,725
-
3 · Investment income
total $32,566 · excluded $32,566
-
11a · Other revenue: OTHER REVENUE
total $7,604 · related or exempt $7,604
-
11e · Other revenue, total
$7,604
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $399,729 · program services $384,456 · management and general $15,273
-
7 · Other salaries and wages
total $1,125,392 · program services $1,082,392 · management and general $43,000
-
9 · Other employee benefits
total $105,335 · program services $101,310 · management and general $4,025
-
10 · Payroll taxes
total $125,679 · program services $120,877 · management and general $4,802
-
11b · Fees: legal
total $37,059 · program services $11,560 · management and general $25,499
-
11c · Fees: accounting
total $18,000 · program services $5,615 · management and general $12,385
-
11e · Fees: professional fundraising services
total $8,021 · fundraising $8,021
-
11g · Fees: other
total $1,405 · program services $438 · management and general $967
-
12 · Advertising and promotion
total $12,635 · program services $717 · management and general $11,918
-
13 · Office expenses
total $67,050 · program services $31,624 · management and general $35,426
-
16 · Occupancy
total $13,347 · program services $8,529 · management and general $4,818
-
17 · Travel
total $28,644 · program services $24,288 · management and general $4,356
-
20 · Interest
total $62,080 · program services $1,041 · management and general $61,039
-
22 · Depreciation, depletion and amortization
total $2,958 · management and general $2,958
-
23 · Insurance
total $9,333 · program services $2,691 · management and general $6,642
-
24a · Other expenses: CONTRACT - SUBGRANTEES
total $142,035 · program services $142,035
-
24b · Other expenses: CONTRACT LABOR
total $80,902 · program services $72,552 · management and general $8,350
-
24c · Other expenses: SUPPLIES AND SOFTWARE
total $30,233 · program services $25,778 · management and general $4,455
-
24d · Other expenses: PROGRAM DEVELOPMENT
total $30,067 · program services $29,057 · management and general $1,010
-
24e · All other expenses
total $39,374 · program services $22,793 · management and general $16,581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,659 · end of year $232,773
-
2 · Savings and temporary cash investments
beginning of year $50,068 · end of year $2,551
-
4 · Accounts receivable
beginning of year $1,034,386 · end of year $45,537
-
7 · Other notes and loans receivable
end of year $4,870,600
-
9 · Prepaid expenses and deferred charges
beginning of year $82,500 · end of year $21,563
-
10a · Land, buildings and equipment: cost or other basis
$204,936
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $859,286 · end of year $204,936
-
12 · Investments: other securities
end of year $708,199
-
14 · Intangible assets
end of year $33,373
-
15 · Other assets
beginning of year $0 · end of year $50,939
-
17 · Accounts payable and accrued expenses
beginning of year $129,892 · end of year $80,960
-
19 · Deferred revenue
beginning of year $51,585 · end of year $226,821
-
23 · Secured mortgages and notes payable
beginning of year $577,960 · end of year $3,942,577
-
24 · Unsecured notes and loans payable
beginning of year $79,427 · end of year $300,000
-
25 · Other liabilities
beginning of year $0 · end of year $3,229
-
27 · Net assets without donor restrictions
beginning of year $1,387,471 · end of year $1,614,320
-
28 · Net assets with donor restrictions
beginning of year $2,564 · end of year $2,564
Mission and programs · 2022
Mission
PROVIDE THERAPY AND TREATMENT OPTIONS FOR VETERANS IN CRISIS, INCLUDING, AMONG OTHER THINGS, IN-PATIENT RESIDENTIAL AND OUT-PATIENT TREATMENT, AND TO ESTABLISH A MECHANISM FOR COUNSELING AND FELLOWSHIP AMONG SERVICE MEMBERS AND VETERANS RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND OTHER SERVICE-CONNECTED MENTAL AND EMOTIONAL HEALTH CONDITIONS.
-
VETERANS RECOVERY RESOURCES IS A NON-PROFIT, COMMUNITY-BASED SUBSTANCE ABUSE AND MENTAL WELLNESS PROGRAM (OPENED IN NOVEMBER 2018) DEVELOPED FOR VETERANS, BY VETERANS-REGARDLESS OF THEIR ABILITY TO PAY. OUR MISSION IS TO ACCELERATE VETERAN WELLBEING BY REMOVING THE BARRIERS TOCARE FOR VETERANS, FIRST RESPONDERS, THEIR FAMILIES AND CAREGIVERS EXPERIENCING POST-TRAUMATIC STRESS, SUBSTANCE MISUSE AND OTHER MENTAL WELLNESS ISSUES. "VETS RECOVER" IS DESIGNED TO DELIVER THE HIGHEST-QUALITY, EVIDENCE-BASED, COMPASSIONATE AND AFFORDABLE SERVICES TO ALL VETERANS WHO NEED HELP. TREATMENT IS PROVIDED BY PROFESSIONALS WITH THE CULTURAL COMPETENCE TO SPECIFICALLY ADDRESS VETERANS' MENTAL WELLNESS ISSUES. OUR GOAL IS TO CREATE A VIBRANT NETWORK OF VETERANSAND THEIR FAMILIES WHO SUPPORT EACH OTHER OVER A LIFETIME AND WORK TOGETHER TO STRENGTHEN AND CONTRIBUTE TO OUR LOCAL COMMUNITIES AND ECONOMY. IN AN EFFORT TO PROVIDE CARE TO THE BROADEST RANGE IN OUR COMMUNITY, VETERANS RECOVERY RESOURCES DEFINES VETERANS AS ANY PERSON WHO SERVED IN THE U.S. MILITARY FOR AT LEAST ONE DAY (WHETHER PAST OR PRESENT). WE PROVIDE CARE TO MILITARY SERVICE MEMBERS, VETERANS, FIRST RESPONDERS (MANY OF WHOM ARE ALSO VETERANS, RESERVISTS OR IN THE NATIONAL GUARD), FAMILIES, CAREGIVERS AND SURVIVORS REGARDLESS OF THEIR ABILITY TO PAY. OUR CLINICAL TEAM HAS SPECIAL EXPERTISE IN ADDRESSING BASIC MEDICAL CONCERNS ALONG WITH CHRONIC PAIN, SUBSTANCE ABUSE/DEPENDENCE, AND OTHER COMMON CONDITIONS AMONG PERSONS WHO SERVED IN THE U.S. MILITARY OR AS FIRST RESPONDERS (FOR EXAMPLE, PROCESSING TRAUMA, MORAL INJURY, DEPRESSION, ANXIETY) AS WELL AS THOSE FACED BY MILITARY FAMILIES, CAREGIVERS AND SURVIVORS. VETERANS RECOVERY RESOURCES OFFERS A COMPREHENSIVE CONTINUUM OF PROFESSIONAL AND PEER-BASED SERVICES WITHIN AN INTER-PROFESSIONAL AND COMMUNITY-BASED FRAMEWORK. SERVICES PRESENTLY INCLUDE PRIMARY MEDICAL CARE, INDIVIDUAL, GROUP AND FAMILY THERAPY AND COUNSELING, PHYSICAL AND OCCUPATIONAL THERAPY, AND PEER SUPPORT IN AN OUTPATIENT CLINIC AND LOCATIONS THROUGHOUT THE MOBILE COMMUNITY.
Expenses $2,067,753 · Revenue $203,770
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah WalkerDEBORAH WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard Henry Esham IIRICHARD HENRY ESHAM II
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Jerry SteeleJERRY STEELE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Ted LangleyTED LANGLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike DowMIKE DOW
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Reginald EgglestonREGINALD EGGLESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Zach AggenZACH AGGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike FasanoMIKE FASANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Toni HenyTONI HENY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
John KilpatrickJOHN KILPATRICK
EXECUTIVE DIRECTOR
- Total calculated
- $174,899
- From this org
- $174,899
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,899
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,899
-
Elizabeth BaptistaELIZABETH BAPTISTA
HIGHEST COMPENSATED EMPLOYEE
- Total calculated
- $108,885
- From this org
- $108,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy FletcherJEREMY FLETCHER
HIGHEST COMPENSATED EMPLOYEE
- Total calculated
- $115,945
- From this org
- $115,945
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349324701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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