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← WEST VIRGINIA ALLIANCE OF RECOVERY RESIDENCES

Form 990 for tax year 2022

Filed by WEST VIRGINIA ALLIANCE OF RECOVERY RESIDENCES.

Totals

Total revenue
$437,918
Total expenses
$303,222
Contributions and grants received
$373,270
Grants paid
$0
Program service revenue
$32,650
Investment income
$0
Other revenue
$31,998
Total assets, end of year
$295,858
Total liabilities, end of year
$20,014
Net assets or fund balances, end of year
$275,844
Program services expenses (Part IX)
$241,971
Management and general expenses
$61,251
Fundraising expenses
$0
Program service expenses (Part III)
$241,971

Program services were 79.8% 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.

  • 1f · All other contributions, gifts and grants

    $373,270

  • 2a · Program service revenue: AFFILIATE FEE INCOME

    total $16,500 · related or exempt $16,500

  • 2b · Program service revenue: ANNUAL CERTIFICATION F

    total $16,050 · related or exempt $16,050

  • 2c · Program service revenue: MULTIPLE COUNTY FEE

    total $100 · related or exempt $100

  • 8a · Fundraising events: gross income

    $38,511

  • 8b · Fundraising events: direct expenses

    $7,738

  • 8c · Net income from fundraising events

    total $30,773 · excluded $30,773

  • 11a · Other revenue: OTHER INCOME

    total $1,225 · related or exempt $1,225

  • 11e · Other revenue, total

    $1,225

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,889 · program services $40,734 · management and general $27,155

  • 7 · Other salaries and wages

    total $112,255 · program services $112,255

  • 9 · Other employee benefits

    total $6,788 · management and general $6,788

  • 10 · Payroll taxes

    total $15,150 · program services $12,920 · management and general $2,230

  • 11b · Fees: legal

    total $4,550 · program services $4,550

  • 11c · Fees: accounting

    total $8,750 · program services $1,200 · management and general $7,550

  • 11d · Fees: lobbying

    total $3,000 · program services $3,000

  • 11g · Fees: other

    total $5,000 · program services $5,000

  • 13 · Office expenses

    total $4,248 · program services $4,160 · management and general $88

  • 16 · Occupancy

    total $24,447 · program services $12,922 · management and general $11,525

  • 17 · Travel

    total $15,877 · program services $14,237 · management and general $1,640

  • 21 · Payments to affiliates

    total $1,550 · program services $1,550

  • 23 · Insurance

    total $29,917 · program services $26,696 · management and general $3,221

  • 24a · Other expenses: MISCELLANEOUS

    total $2,401 · program services $1,347 · management and general $1,054

  • 24b · Other expenses: TRAINING

    total $1,400 · program services $1,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,227 · end of year $245,335

  • 4 · Accounts receivable

    beginning of year $40,356 · end of year $43,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,833 · end of year $7,042

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,266 · end of year $20,014

  • 27 · Net assets without donor restrictions

    beginning of year $141,150 · end of year $275,844

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSITANCE, AND ADVOCACY.

Activities or mission (Part I)

ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY

  • THE WV ALLIANCE OF RECOVERY RESIDENCES (WVARR) CERTIFIES NON-TREATMENT RECOVERY RESIDENCES BASED ON STANDARDS AND ETHICAL REQUIREMENTS ESTABLISHED BY THE NATIONAL ALLIANCE OF RECOVERY RESIDENCES (NARR). OUR MISSION IS TO ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY.

    Expenses $241,971 · Revenue $33,875

As filed on the 2022 return.

Listed in Part VII

  • Bob Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Leighte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Randolph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debra Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Stout

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Birkheimer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Birckhead

    EXECUTIVE DIRECTOR

    Total calculated
    $67,889
    From this org
    $67,889
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jim McClanahan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Dower

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Bailey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Daugherty

    SECRETARY

    Total calculated
    $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
2022
Filed
22 March 2024
IRS schema version
2022v5.0
Source object
202420829349300852

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