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← VOICES OF RECOVERY SAN MATEO COUNTY

Form 990 for tax year 2023

Filed by VOICES OF RECOVERY SAN MATEO COUNTY.

Totals

Total revenue
$1,531,513
Total expenses
$1,158,798
Contributions and grants received
$1,527,021
Grants paid
$0
Program service revenue
$0
Investment income
$4,492
Other revenue
$0
Total assets, end of year
$1,118,131
Total liabilities, end of year
$85,098
Net assets or fund balances, end of year
$1,033,033
Program services expenses (Part IX)
$773,256
Management and general expenses
$279,313
Fundraising expenses
$106,230
Program service expenses (Part III)
$773,256

Program services were 66.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,511,650

  • 1f · All other contributions, gifts and grants

    $15,371

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,492 · related or exempt $0 · unrelated business $0 · excluded $4,492

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $134,911 · program services $67,455 · management and general $33,728 · fundraising $33,728

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $430,241 · program services $334,211 · management and general $86,427 · fundraising $9,603

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $73,707 · program services $55,280 · management and general $14,741 · fundraising $3,685

  • 10 · Payroll taxes

    total $49,243 · program services $36,932 · management and general $9,849 · fundraising $2,462

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $51,271 · program services $0 · management and general $51,271 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $35,768 · program services $35,768 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $77,620 · program services $27,279 · management and general $25,609 · fundraising $24,732

  • 14 · Information technology

    total $22,944 · program services $17,209 · management and general $4,589 · fundraising $1,147

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $210,531 · program services $157,899 · management and general $42,106 · fundraising $10,527

  • 17 · Travel

    total $3,529 · program services $2,647 · management and general $706 · fundraising $176

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $22,931 · program services $17,198 · management and general $4,586 · fundraising $1,147

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $24,771 · program services $18,578 · management and general $4,954 · fundraising $1,239

  • 23 · Insurance

    total $3,734 · program services $2,800 · management and general $747 · fundraising $187

  • 24a · Other expenses: Event Expenses

    total $17,597 · program services $0 · management and general $0 · fundraising $17,597

  • 24b · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $541,779 · end of year $570,250

  • 2 · Savings and temporary cash investments

    beginning of year $2,072 · end of year $2,075

  • 3 · Pledges and grants receivable

    beginning of year $180,820 · end of year $396,225

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $23,490

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

    $166,806

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

    $40,715

  • 10c · Land, buildings and equipment, net

    beginning of year $104,126 · end of year $126,091

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,387 · end of year $85,098

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $209,855 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $20,652 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $558,903 · end of year $998,033

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $35,000

Mission and programs · 2023

Mission

VOICES OF RECOVERY SAN MATEO COUNTY VORSMC HONORS AND EMBRACES ALL UNIQUE STRENGTHS AND CHALLENGES ALONG THE JOUNREY OF RECOVERY. VORSMC CREATES PEER-LED OPPORTUNITIES FOR EDUCATION WELLNESS ADVOCACY AND SUPPORT SERVICES FOR INDIVIDUALS IN OR IN NEED OF LONG TERM RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS EQUALLY SHARING THESE OPPORTUNITIES AND SUPPORT SERVICES WITH IMPACTED FAMILIES.

  • RECOVERY SERVICES DIRECTS THE ACTIVITIES AS PART OF THE REALIGNMENT PROGRAM FOR THE COUNTY OF SAN MATEO ASSISTING WITH ALCOHOL AND OTHER DRUG SERVICES AND ADDICTIONS FOR MEN AND WOMEN BEING INTEGRATED INTO SOCIETY AFTER INCARCERATION. VORSMC WORKS WITH CLIENTS RETURNING TO THE COMMUNITY FROM JAIL AND PRISONS HELPING THEM THROUGH WRAP GROUPS TO GET ACCLIMATED BACK INTO THE COMMUNITY.

    Expenses $166,993

  • PWI_PEER WORKFORCE INVESTMENT GRANT RECEIVED FROM DEPARTMENT OF HUMAN SERVICES TO PROVIDE PEER RUN SERVICE PROGRAMS TO SUPPORT THE OVERALL EXPANSION OF THE STATES BEHAVIORAL AND HEALTH PEER RUN WORKFORCE THROUGH THEIR PIVOTAL ROLE OF FACILITATING ACCESS TO CARE AND SUPPORTING RETENTION SERVICE.

    Expenses $256,292

  • SAMHSA IS A FEDERAL GRANT FROM SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION TO EXPAND SERVICES IN SAN MATEO COUNTY TO INCREASE THE PREVALENCE AND QUALITY OF LONG TERM RECOVERY SERVICES BY USING AN EVIDENCED BASED PRACTICE PROGRAM WELLNESS RECOVERY ACTION PLAN THROUGH PEER TO PEER RECOVERY FACILITIATION.

    Expenses $183,324

  • Voices of Recovery San Mateo County VORSMC acknowledges and embraces the diverse strengths and challenges encountered on the path to recovery. VORSMC offers peer-led opportunities for education wellness advocacy and support services to individuals in or seeking long-term recovery from alcohol and drug addictions extending these services to affected families. Clients from the Latino Commission transitioning from drug court engage in workshops and training within this program to strengthen their recovery foundation within the community. They also take part in quarterly social events sponsored by Voices of Recovery San Mateo County. "Recovery Happens Month" is an annual observance in September in San Mateo County promoting awareness about how substance use and mental health services can empower individuals and families to lead healthy fulfilling lives. This observance features numerous events throughout September for hundreds of individuals in recovery from mental health and substance use challenges emphasizing the crucial role of behavioral health in overall well-being the effectiveness of prevention and treatment and the reality of successful recovery. SMC Peer Recovery Wrap offers personalized support to prevent relapse and foster sustained recovery from substance use disorders through one-on-one mentoring sessions for individuals in early recovery. Facilitated support groups utilize evidence-based practices to address key recovery issues and develop self-improvement plans using the Wellness Recovery Action Plan WRAP.

    Expenses $166,647

As filed on the 2023 return.

Listed in Part VII

  • Janice Fernandez

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Judy Schutzman

    TREASURER THRU 4-24

    Total calculated
    $0
    Hours/week
    0.75

  • Rob Lajoie

    TREASURER EFF 4-24

    Total calculated
    $0
    Hours/week
    0.75

  • Angela Langman

    SECRETARY THRU 4-24

    Total calculated
    $0
    Hours/week
    0.75

  • Danny Hayes

    SECRETARY EFF 4-24

    Total calculated
    $0
    Hours/week
    0.75

  • Cassandra Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Melissa Greenfield

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Marika Buchholz

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Twila Cole Dependahl

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Carlos Ramirez

    MEMBER THRU 4-24

    Total calculated
    $0
    Hours/week
    0.75

  • Sharon Heath Mills

    EXECUTIVE DIRECTOR

    Total calculated
    $142,904
    From this org
    $134,911
    From related orgs
    $0
    Other
    $7,993
    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349301634

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