Form 990 for tax year 2022

Totals

Total revenue

$569,480

Total expenses

$438,079

Contributions and grants received

$564,470

Grants paid

$0

Program service revenue

$4,517

Investment income

$493

Other revenue

$0

Total assets, end of year

$348,639

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$348,639

Program services expenses (Part IX)

$356,844

Management and general expenses

$81,235

Fundraising expenses

$0

Program service expenses (Part III)

$356,844

Program services were 81.5% 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.

Mission and programs · 2022

• OUR CORE PROGRAM IS TO PROVIDE A SAFE, ALCOHOL AND OTHER-DRUG FREE ENVIRONMENT IN WHICH PEOPLE IN RECOVERY CAN RECEIVE ONE-TO-ONE AND GROUP PEER SUPPORT, PARTICIPATE IN EDUCATIONAL PROGRAMS, AND ENGAGE IN SOBER RECREATION AND SOCIAL ACTIVITIES. WE ALSO HOST OUTSIDE RECOVERY MUTUAL SUPPORT GROUPS SUCH AS ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, AL-ANON, AND FAMILIES ANONYMOUS. WE ALSO HOST PARENTING PROGRAMS, LIFE SKILLS GROUPS,AND HEALTHY ACTIVITIES SUCH AS YOGA. AMONG THE GROUPS/PROGRAMS WE FACILITATE OR CONDUCT ARE MAKING RECOVERY EASIER, AN EVIDENCE-BASED WORKSHOP SERIES THAT INTRODUCES PARTICIPANTS TO BASIC RECOVERY CONCEPTS AND ACTIVITIES; SMART RECOVERY, WHICH PROVIDES A PEER-LED INTRODUCTION TO ESTABLISHED CLINICAL TECHNIQUES FOR HANDLING STRESS,DIFFICULT EMOTIONS, SUBSTANCE CRAVINGS, ETC.; AND THE ALL-RECOVERY MEETING, A RECOVERY SUPPORT GROUP THAT WELCOMES PEOPLE ON ALL PATHWAYS TO RECOVERY. DURING OUR FISCAL YEAR BETWEEN JULY 2022 AND JUNE 30, 2023, WE WELCOMED 2,580 UNIQUE INDIVIDUALS TO OUR RECOVERY CENTER FOR A TOTAL OF 7,209 VISITS. DURING THAT SAME PERIOD OUR RECOVERY CENTER-BASED RECOVERY COACHES ENGAGED WITH 530 INDIVIDUALS.

  Expenses $119,922 · Revenue $112,449

• OUR 2ND PROGRAM IS CALLED "RECOVERY COACHES IN THE EMERGENCY DEPARTMENT- AND INVOLVES PROVIDING PEER RECOVERY COACHES IN THE EMERGENCY DEPARTMENT OF TWO AREA HOSPITALS, CENTRAL VERMONT MEDICAL CENTER (CVMC)AND GIFFORD MEDICAL CENTER (GMC). THE PROGRAM STARTED ON JANUARY 15, 2018, AS DESCRIBED IN PREVIOUS FORMS 990.DURING THIS PAST YEAR, BETWEEN JULY 1, 2022 AND JUNE 30, 2023,OUR RECOVERY COACHES ENGAGED WITH 496 PATIENTS AT THE TWO HOSPITALS.

  Expenses $185,621 · Revenue $224,702

• WE HAVE A SPECIAL PROGRAM LINKING PEOPLE RECEIVING MEDICATION ASSISTED TREATMENT (MAT) FOR OPIOID USE DISORDER WITH RECOVERY SUPPORTS AND THE LARGER RECOVERY COMMUNITY. DURING THE PAST YEAR OUR MAT GUIDE - THE PEER RECOVERY COACH RESPONSIBLE FOR CARRYING OUT THIS PROGRAM - CONDUCTED RECOVERY SUPPORT MEETINGS AT REGIONAL AND LOCAL MAT CLINICS, PROVIDED INDIVIDUAL RECOVERY SUPPORT TO INDIVIDUALS WHO WERE IN, OR SEEKING TO BE INDUCTED INTO, THE MAT PROGRAM, AND FACILITATED RECOVERY GROUPS AT TURNING POINT INTENDED TO WELCOME MAT PATIENTS INTO THE LOCAL RECOVERY COMMUNITY.

  Expenses $25,059 · Revenue $45,000

• TO PROVIDE A PEER RECOVERY COACH (RC) TO THE MONTPELIER POLICE DEPARTMENT (MPD) AND BARRE CITY POLICE DEPARTMENT (BCPD)TO ENGAGE WITH PERSONS ENCOUNTERED BY THE POLICE WHO EXHIBIT SYMPTOMS OF A SUBSTANCE USE DISORDER. THE RC FOLLOWS UP WITH REFERRALS FROM MPD ON A WEEKLY BASIS; ACCOMPANIES AN OFFICER ON FOOT PATROLS THROUGH DOWNTOWN MONTPELIER TO ENGAGE WITH INDIVIDUALS ON THE STREET AS WELL AS BUSINESS OWNERS; AND ATTENDS "COFFEE WITH A COP" WITH AN OFFICER AT PUBLIC EVENTS. FURTHER THE RC'S ACTIVITIES HAVE BEEN EXPANDED TO INCLUDE RIDE-ALONGS IN PATROL CARS. WE ARE NOW OPERATING PURSUANT TO MOU'S WITH BOTH DEPARTMENTS.

  Expenses $26,242 · Revenue $26,757

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

18 July 2024

IRS schema version

2022v5.0

Source object

202442259349302164

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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