Form 990 for tax year 2023
Filed by JOURNEY TO RECOVERY COMMUNITY CENTER.
Totals
- Total revenue
- $575,230
- Total expenses
- $569,366
- Contributions and grants received
- $575,109
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $121
- Other revenue
- $0
- Total assets, end of year
- $296,097
- Total liabilities, end of year
- $104,721
- Net assets or fund balances, end of year
- $191,376
- Program services expenses (Part IX)
- $569,366
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $569,366
Program services were 100.0% 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.
-
1c · Fundraising events
$8,235
-
1e · Government grants (contributions)
$550,267
-
1f · All other contributions, gifts and grants
$16,607
-
3 · Investment income
total $121 · related or exempt $121
-
8a · Fundraising events: contributions included on line 1c
$8,235
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $413,680 · program services $413,680
-
10 · Payroll taxes
total $40,688 · program services $40,688
-
11c · Fees: accounting
total $538 · program services $538
-
12 · Advertising and promotion
total $8,584 · program services $8,584
-
16 · Occupancy
total $18,255 · program services $18,255
-
17 · Travel
total $4,193 · program services $4,193
-
20 · Interest
total $14 · program services $14
-
22 · Depreciation, depletion and amortization
total $3,812 · program services $3,812
-
23 · Insurance
total $8,133 · program services $8,133
-
24a · Other expenses: TRAINING & EDUCATION
total $5,025 · program services $5,025
-
24b · Other expenses: SUPPLIES
total $27,710 · program services $27,710
-
24c · Other expenses: CONTRACT SERVICES
total $21,349 · program services $21,349
-
24d · Other expenses: CONDO ASSOCIATION
total $8,689 · program services $8,689
-
24e · All other expenses
total $8,696 · program services $8,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,280 · end of year $108,605
-
2 · Savings and temporary cash investments
beginning of year $50,678 · end of year $30,799
-
4 · Accounts receivable
beginning of year $21,000
-
7 · Other notes and loans receivable
beginning of year $1,357 · end of year $2,057
-
9 · Prepaid expenses and deferred charges
beginning of year $351 · end of year $351
-
10a · Land, buildings and equipment: cost or other basis
$154,285
-
10c · Land, buildings and equipment, net
end of year $154,285
-
17 · Accounts payable and accrued expenses
end of year $258
-
23 · Secured mortgages and notes payable
beginning of year $105,743 · end of year $98,698
-
25 · Other liabilities
beginning of year $471 · end of year $5,765
-
27 · Net assets without donor restrictions
beginning of year $33,452 · end of year $191,376
Mission and programs · 2023
Mission
TO PROVIDE A SUPPORTIVE ENVIRONMENT OF HEALING AND HOPE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY ADDICTION.
-
PROVIDED SERVICES AND SUPPORTIVE ENVIRONMENT OF HEALING AND RELIEF FOR INDIVIDUALS, FAMILIES AND THE COMMUNITY AFFECTED BY ADDICTIONS.
Expenses $569,366
As filed on the 2023 return.
Listed in Part VII
-
FRANCES C GONTER-GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CLAUDIA ALEXANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
MICHELLE MAITRI-MUDITA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH MALGERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LILA BENNETT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 45 + 45 related
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433239349300428
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