Form 990 for tax year 2023
Filed by RECOVERY COMMUNITY NETWORK INC.
Totals
- Total revenue
- $330,973
- Total expenses
- $266,003
- Contributions and grants received
- $330,891
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $82
- Other revenue
- $0
- Total assets, end of year
- $173,059
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $173,059
- Program services expenses (Part IX)
- $231,046
- Management and general expenses
- $34,957
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,046
Program services were 86.9% 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)
$220,552
-
1f · All other contributions, gifts and grants
$110,339
-
3 · Investment income
total $82 · excluded $82
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $114,785 · program services $93,557 · management and general $21,228
-
9 · Other employee benefits
total $1,048 · program services $1,048
-
10 · Payroll taxes
total $19,503 · program services $19,503
-
11b · Fees: legal
total $752 · program services $752
-
11c · Fees: accounting
total $800 · management and general $800
-
13 · Office expenses
total $22,866 · program services $22,866
-
14 · Information technology
total $2,673 · program services $2,673
-
16 · Occupancy
total $12,929 · management and general $12,929
-
17 · Travel
total $19,177 · program services $19,177
-
23 · Insurance
total $1,360 · program services $1,360
-
24a · Other expenses: Awards
total $100 · program services $100
-
24b · Other expenses: Bank Charges
total $71 · program services $71
-
24c · Other expenses: Emergency Funds
total $1,191 · program services $1,191
-
24d · Other expenses: Program Contractor
total $16,219 · program services $16,219
-
24e · All other expenses
total $52,529 · program services $52,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,089 · end of year $123,316
-
3 · Pledges and grants receivable
end of year $49,743
-
27 · Net assets without donor restrictions
beginning of year $108,089 · end of year $173,059
Mission and programs · 2023
Mission
Provide Recovery Services to addicts including telephone recovery services, online recovery services, and walk in recovery services and provide referalls to recovery organizations
-
Provide Recovery Services to addicts including telephone recovery services, online recovery services, and walk in recovery services and provide referalls to recovery organizations
Expenses $231,046 · Revenue $330,891
As filed on the 2023 return.
Listed in Part VII
-
Katie Blue
Director
- Total calculated
- $58,240
- From this org
- $58,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 5 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540789349300524
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