Totals
- Total revenue
- $7,357,249
- Total expenses
- $7,167,798
- Contributions and grants received
- $7,157,062
- Grants paid
- $13,600
- Program service revenue
- $5,131
- Investment income
- $2,103
- Other revenue
- $192,953
- Total assets, end of year
- $5,101,033
- Total liabilities, end of year
- $4,104,883
- Net assets or fund balances, end of year
- $996,150
- Program services expenses (Part IX)
- $5,736,960
- Management and general expenses
- $715,425
- Fundraising expenses
- $715,413
- Program service expenses (Part III)
- $5,736,960
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$6,863,360
-
1f · All other contributions, gifts and grants
$293,702
-
2a · Program service revenue: PROGRAM REVENUE
total $5,131 · related or exempt $5,131
-
3 · Investment income
total $2,103 · excluded $2,103
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$356,305
-
8b · Fundraising events: direct expenses
$163,352
-
8c · Net income from fundraising events
total $192,953 · excluded $192,953
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,600 · program services $13,600
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $153,255 · program services $122,605 · management and general $15,325 · fundraising $15,325
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,730,301 · program services $2,984,241 · management and general $373,030 · fundraising $373,030
-
8 · Pension plan contributions
total $2,337 · program services $1,870 · management and general $234 · fundraising $233
-
9 · Other employee benefits
total $224,180 · program services $179,344 · management and general $22,418 · fundraising $22,418
-
10 · Payroll taxes
total $443,105 · program services $354,484 · management and general $44,311 · fundraising $44,310
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $20,313 · program services $16,250 · management and general $2,032 · fundraising $2,031
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $564,561 · program services $451,648 · management and general $56,457 · fundraising $56,456
-
12 · Advertising and promotion
total $52,605 · program services $42,084 · management and general $5,261 · fundraising $5,260
-
13 · Office expenses
total $79,797 · program services $63,838 · management and general $7,980 · fundraising $7,979
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $694,955 · program services $555,964 · management and general $69,496 · fundraising $69,495
-
17 · Travel
total $200,527 · program services $160,422 · management and general $20,053 · fundraising $20,052
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $78,709 · program services $62,967 · management and general $7,871 · fundraising $7,871
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $120,365 · program services $96,292 · management and general $12,037 · fundraising $12,036
-
23 · Insurance
total $41,405 · program services $33,124 · management and general $4,141 · fundraising $4,140
-
24a · Other expenses: PROGRAM EXPENSE
total $415,512 · program services $332,410 · management and general $41,551 · fundraising $41,551
-
24b · Other expenses: EQUIPMENT
total $179,715 · program services $143,772 · management and general $17,972 · fundraising $17,971
-
24c · Other expenses: SUPPLIES
total $76,659 · program services $61,327 · management and general $7,666 · fundraising $7,666
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $70,517 · program services $56,414 · management and general $7,052 · fundraising $7,051
-
24e · All other expenses
total $5,380 · program services $4,304 · management and general $538 · fundraising $538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,036,313 · end of year $3,590,253
-
2 · Savings and temporary cash investments
beginning of year $359,194 · end of year $400,507
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $361,206 · end of year $544,774
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,503 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $48,015 · end of year $131,151
-
10a · Land, buildings and equipment: cost or other basis
$715,679
-
10b · Land, buildings and equipment: accumulated depreciation
$281,331
-
10c · Land, buildings and equipment, net
beginning of year $251,687 · end of year $434,348
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $137,979 · end of year $630,576
-
19 · Deferred revenue
beginning of year $1,114,240 · end of year $3,474,307
-
27 · Net assets without donor restrictions
beginning of year $806,699 · end of year $996,150
Mission and programs · 2022
Mission
PROVIDE A VARIETY OF RECOVERY SUPPORT SERVICES TO YOUNG PEOPLE BETWEEN THE AGES OF 18-35 IN PARTNERSHIP WITH VARIOUS SYSTEMS, COMMUNITIES, AND INDIVIDUALS.
Activities or mission (Part I)
THE 4TH DIMENSION RECOVERY CENTER ENVISIONS A FUTURE WHERE SYSTEMS, COMMUNITIES, AND INDIVIDUALS WORK TOGETHER TO ENSURE ALL PEOPLE RECEIVE THE SUPPORT THEY NEED TO FIND AND SUSTAIN RECOVERY FROM SUBSTANCES.
-
PEER SERVICES: 4D PROVIDES FREE SUBSTANCE USE RECOVERY PEER SERVICES TO PEOPLE BETWEEN AGES OF 18-35. THESE SERVICES ARE DELIVERED BY RECOVERY MENTORS (CRM) CERTIFIED BY THE MENTAL HEALTH AND ADDICTION CERTIFICATION BOARD OF OREGON. CRM'S ARE INDIVIDUALS WITH TWO-YEARS OF ABSTINENCE WHO USE THEIR RECOVERY EXPERIENCE TO HELP OTHERS ACHIEVE RECOVERY BY DEVELOPING A RECOVERY LIFESTYLE, OVERCOME BARRIERS, SET/ACHIEVE GOALS AND DEVELOP SELF-EFFICACY. WHILE 4D DOESN'T PROVIDE ANY CLINICAL SERVICES OR MENTAL HEALTH SERVICES, 4D PARTNERS WITH VARIOUS AGENCIES TO ENSURE PEOPLE GET THEIR NEEDS MET.RECOVERY COMMUNITY CENTERS: 4D CURRENTLY HAS TWO RECOVERY CENTERS WHERE HUNDREDS OF YOUND ADULTS ATTEND DAILY FOR A VARIETY OF RECOVERY SUPPORT SERVICES. OUR CENTERS PROVIDE ALCOHOL AND DRUG-FREE ENVIRONMENTS WHERE YOUNG PEOPLE CAN SOCIALIZE AND CONNECT THROUGH MUTUAL-AID GROUPS, FUN EVENTS, SKILL BUILDING, HEALTH AND WELLNESS, AND OTHER RECOVERY SUPPORTS. PLEASE CHECK OUR CENTER'S CALENDARS FOR SPECIFIC ACTIVITIES.RECOVERY SUPPORTIVE HOUSING: 4D CURRENTLY HAS ONE MEN'S HOUSE (MORE TO COME) THAT PROVIDES A SAFE, PEER-SUPPORTED, SUBSTANCE-FREE HOUSING OPPORTUNITY FOR MEN. INTERESTED INDIVIDUALS MUST BE WILLING TO ENROLL IN 4D PEER SERVICES, ATTEND RECOVERY SUPPORT ACTIVITES AND COMMIT TO ABSTINENCE. EVERY GUEST OF 4D RECOVERY HOUSE PAYS A MONTHLY FEE OF $475.CIVIC ENGAGEMENT: 4D BELIEVES THE ONLY WAY TO OVERCOME THE SUBSTANCE USE EPIDEMIC IS TO BE ACTIVE IN THE COMMUNITY. THE CIVIC ENGAGEMENT ASPECT OF OUR ORGANIZATION PRIMARILY FOCUSES ON ADVOCACY, ORGANIZING, AND EDUCATING. 4D ADVOCATES FOR LAWS, POLICIES, AND RESOURCES THAT INCREASE RECOVERY IN OUR COMMUNITIES. 4D ORGANIZES THE COMMUNITY IN AN EFFORT TO INCREASE RECOVERY IN OUR COMMUNITIES. 4D EDUCATES OUR COMMUNITY ON RECOVERY AND RECOVERY SUPPORT SERVICES.
Expenses $5,736,960 · Grants $13,600 · Revenue $5,131
As filed on the 2022 return.
Listed in Part VII
-
Tony VezinaTONY VEZINA
Executive Dir.
- Total calculated
- $135,950
- From this org
- $130,257
- From related orgs
- $0
- Other
- $5,693
- Hours/week
- 50
-
Staney RokawSTANEY ROKAW
President
- Total calculated
- $0
- Hours/week
- 1
-
Chloe RoseCHLOE ROSE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ben Austin BerryBEN AUSTIN BERRY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kristi McKinneyKRISTI MCKINNEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Pam PearcePAM PEARCE
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kortnie SmithKORTNIE SMITH
Member
- Total calculated
- $0
- Hours/week
- 1
-
Marvin SeppalaMARVIN SEPPALA
Member
- 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
-
$7,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349308886
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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