Totals
- Total revenue
- $2,127,522
- Total expenses
- $1,516,358
- Contributions and grants received
- $10,864
- Grants paid
- $0
- Program service revenue
- $2,113,196
- Investment income
- $3,462
- Other revenue
- $0
- Total assets, end of year
- $2,208,817
- Total liabilities, end of year
- $781,007
- Net assets or fund balances, end of year
- $1,427,810
- Program services expenses (Part IX)
- $1,311,859
- Management and general expenses
- $204,499
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,311,859
Program services were 86.5% 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)
$9,105
-
1f · All other contributions, gifts and grants
$1,759
-
2a · Program service revenue: RESIDENT CARE SERVICES
total $2,113,196 · related or exempt $2,113,196
-
3 · Investment income
total $3,462 · excluded $3,462
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,123 · program services $58,592 · management and general $19,531
-
7 · Other salaries and wages
total $516,728 · program services $417,289 · management and general $99,439
-
10 · Payroll taxes
total $67,121 · program services $53,697 · management and general $13,424
-
11b · Fees: legal
total $1,266 · program services $1,013 · management and general $253
-
11g · Fees: other
total $131,094 · program services $105,531 · management and general $25,563
-
12 · Advertising and promotion
total $7,135 · program services $7,135
-
13 · Office expenses
total $7,589 · program services $6,071 · management and general $1,518
-
16 · Occupancy
total $363,707 · program services $327,336 · management and general $36,371
-
17 · Travel
total $15,719 · program services $15,719
-
19 · Conferences, conventions and meetings
total $4,296 · program services $4,296
-
20 · Interest
total $8,055 · program services $6,444 · management and general $1,611
-
22 · Depreciation, depletion and amortization
total $5,046 · program services $4,541 · management and general $505
-
23 · Insurance
total $32,652 · program services $29,387 · management and general $3,265
-
24a · Other expenses: GROCERIES
total $151,704 · program services $151,704
-
24b · Other expenses: BAD DEBT
total $59,216 · program services $59,216
-
24c · Other expenses: PROGRAM SUPPLIES
total $41,154 · program services $41,154
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $21,656 · program services $19,490 · management and general $2,166
-
24e · All other expenses
total $4,097 · program services $3,244 · management and general $853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,223 · end of year $461,254
-
2 · Savings and temporary cash investments
beginning of year $475,023 · end of year $800,077
-
3 · Pledges and grants receivable
end of year $2,250
-
4 · Accounts receivable
beginning of year $97,430 · end of year $319,654
-
9 · Prepaid expenses and deferred charges
end of year $18,700
-
10a · Land, buildings and equipment: cost or other basis
$800,426
-
10b · Land, buildings and equipment: accumulated depreciation
$193,544
-
10c · Land, buildings and equipment, net
beginning of year $21,427 · end of year $606,882
-
17 · Accounts payable and accrued expenses
beginning of year $40,757 · end of year $168,559
-
22 · Loans and payables to officers and key people
beginning of year $10,000 · end of year $10,000
-
23 · Secured mortgages and notes payable
end of year $602,448
-
27 · Net assets without donor restrictions
beginning of year $805,346 · end of year $1,427,810
Mission and programs · 2022
Mission
OUR MISSION IS TO ASSIST INDIVIDUALS SEEKING TO IMPROVE THEIR LIVES THROUGH THE PROCESS OF RECOVERY. OUR PURPOSE IS TO EMPOWER INDIVIDUALS WHO DESIRE TO MAINTAIN LONG-TERM RECOVERY BY CREATING AVENUES TO SUPPORT RECOVERY. OUR VISION IS TO PROVIDE TOOLS TO PROMOTE WHOLE WELLNESS.
Activities or mission (Part I)
ASSIST INDIVIDUALS SEEKING TO IMPROVE THEIR LIVES THROUGH THE PROCESS OF RECOVERY.
-
THE ORGANIZATION ESTABLISHED A RECOVERY COMMUNITY CENTER IN MANKATO, MN. THE WOMANS HOUSING PROGRAM PROVIDES BEDS TO INDIVIDUALS IN RECOVERY, SERVES STUDENTS, AND TRAINS INDIVIDUALS TO BE CERTIFIED PEER RECOVERY SPECIALISTS. IN 2022 BEYOND BRINK HOUSING PROGRAM EXPANDED TO INCLUDE 89 BEDS IN TOTAL THROUGHOUT MANKATO AND OWATONNA AREA SERVING ADULT MEN, WOMEN AND LGBTQ NON-GENDER SPECIFIC HOUSING MODELS. BEYOND BRINK HAS INTIGRATED PEER RECOVERY SUPPORT SERVICES INTO MANY AREAS THROUGHOUT THE COMMUNITY TO INCLUDE MIDDLE AND HIGH SCHOOLS, HEALTHCARE SETTINGS, PARTNERING WITH EMS AND LAW ENFORCMENT AND EMERGENCY HOUSING SHELTERS. BEYOND BRINK UTLIZED COMMUNITY PARTNERS AND STATE GRANTS TO EXPAND SERVICES THROUGHOUT WEST CENTERAL, SOUTH WEST, SOUTH CENTRAL AND SOUTH EAST MINNESOTA HELPING TO FILL IN GAPS IN SUD SERVICES.
Expenses $1,311,859 · Revenue $2,113,196
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary PetersonGARY PETERSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda EllansonLINDA ELLANSON
CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wade BesemerWADE BESEMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brandy BrinkBRANDY BRINK
EXECUTIVE DIRECTOR
- Total calculated
- $78,122
- From this org
- $78,122
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302587
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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