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← RECOVERY SUPPORT AND PERSONAL GROWTH ALLIANCE INC

Form 990 for tax year 2022

Filed by RECOVERY SUPPORT AND PERSONAL GROWTH ALLIANCE INC.

Totals

Total revenue
$336,643
Total expenses
$379,020
Contributions and grants received
$278,179
Grants paid
$0
Program service revenue
$53,753
Investment income
$0
Other revenue
$4,711
Total assets, end of year
$547,795
Total liabilities, end of year
$250,546
Net assets or fund balances, end of year
$297,249
Program services expenses (Part IX)
$333,649
Management and general expenses
$41,294
Fundraising expenses
$4,077
Program service expenses (Part III)
$333,649

Program services were 88.0% 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

    $1,987

  • 1e · Government grants (contributions)

    $250,032

  • 1f · All other contributions, gifts and grants

    $26,160

  • 2a · Program service revenue: SEQUATCHIE CO PROGRAM

    total $8,783 · related or exempt $8,783

  • 2b · Program service revenue: RHEA COUNTY PROGRAM

    total $24,353 · related or exempt $24,353

  • 2c · Program service revenue: BLEDSOE COUNTY PROGRAM

    total $3,130 · related or exempt $3,130

  • 2d · Program service revenue: GRUNDY COUNTY PROGRAM

    total $14 · related or exempt $14

  • 2e · Program service revenue: THRIFT STORE

    total $17,473 · related or exempt $17,473

  • 6a · Gross rents

    real property $19,236

  • 6b · Less rental expenses

    real property $14,525

  • 6c · Rental income or loss

    real property $4,711

  • 6d · Net rental income or loss

    total $4,711 · related or exempt $4,711

  • 8a · Fundraising events: gross income

    $513

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

    $1,987

  • 8b · Fundraising events: direct expenses

    $513

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $26,048 · program services $13,024 · management and general $13,024

  • 7 · Other salaries and wages

    total $165,124 · program services $165,124

  • 10 · Payroll taxes

    total $14,856 · program services $13,816 · management and general $1,040

  • 11c · Fees: accounting

    total $545 · management and general $545

  • 11g · Fees: other

    total $4,600 · management and general $4,600

  • 13 · Office expenses

    total $7,988 · management and general $7,988

  • 16 · Occupancy

    total $6,066 · program services $6,066

  • 17 · Travel

    total $7,651 · program services $7,651

  • 19 · Conferences, conventions and meetings

    total $25,929 · program services $25,929

  • 20 · Interest

    total $5,422 · program services $5,422

  • 22 · Depreciation, depletion and amortization

    total $4,874 · management and general $4,874

  • 23 · Insurance

    total $9,395 · program services $8,697 · management and general $698

  • 24a · Other expenses: DRUG TESTING SUPPLIES

    total $37,732 · program services $37,732

  • 24b · Other expenses: TREATMENT EXPENSE

    total $2,436 · program services $2,436

  • 24c · Other expenses: RENT AND LEASE EXPENSE

    total $20,076 · program services $20,076

  • 24d · Other expenses: ASSISTANCE TO PARTICIPANTS

    total $8,574 · program services $8,574

  • 24e · All other expenses

    total $31,704 · program services $19,102 · management and general $8,525 · fundraising $4,077

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,012 · end of year $28,119

  • 2 · Savings and temporary cash investments

    beginning of year $93,096 · end of year $4,216

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

    $646,938

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

    $131,478

  • 10c · Land, buildings and equipment, net

    beginning of year $529,588 · end of year $515,460

  • 23 · Secured mortgages and notes payable

    beginning of year $219,616 · end of year $242,767

  • 25 · Other liabilities

    beginning of year $97,454 · end of year $7,779

  • 27 · Net assets without donor restrictions

    beginning of year $339,626 · end of year $297,249

Mission and programs · 2022

Mission

PROVIDE FINANCIAL SUPPORT FOR THE 12TH JUDICIAL DISTRICT BY PROVIDING FUNDS FOR TREATMENT, DRUG TESTING SUPPLIES, LIVING SPACE, TRANSPORTATION AND OTHER BASIC NEEDS AS REQUIRED.

  • PROVIDED MENTAL HEALTH SCREENINGS, OTHER MISC. SCREENINGS, COUNSELING & MONITORING SERVICES, TRANSPORTATION, HOUSING, LONG TREATMENT PLACEMENTS, DIRECT ASSISTANCE, AND OTHER MISC. RELATED SERVICES FOR PARTICIPANTS.

    Expenses $333,649 · Revenue $336,643

As filed on the 2022 return.

Listed in Part VII

  • Ron Bailey

    EXECUTIVE DIRECTOR

    Total calculated
    $66,152
    From this org
    $13,500
    From related orgs
    $43,452
    Other
    $9,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $13,500 + $43,452 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $3,242 related
    Nontaxable benefits
    not reported + $5,958 related
    Filer's total
    $13,500 + $52,652 related

  • Dianne Hand

    SECRETARYTREASURER

    Total calculated
    $12,548
    From this org
    $12,548
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Thomas Ore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • B Jeffery Harmon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tim Fuller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

Unrelated organization compensation (Part II - officer info)
FRANKLIN COUNTY GOVERNMENT (B)(I) $43,452; (C)$3,242; (D)MEDICAL INSURANCE $5,943; $16 LIFE INSURANCE

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
1 November 2023
IRS schema version
2022v5.0
Source object
202323199349303542

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