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← RECOVERY CENTER OF HAMILTON COUNTY

Form 990 for tax year 2023

Filed by RECOVERY CENTER OF HAMILTON COUNTY.

Totals

Total revenue
$1,280,820
Total expenses
$1,280,676
Contributions and grants received
$1,254,637
Grants paid
$0
Program service revenue
$14,550
Investment income
$0
Other revenue
$11,633
Total assets, end of year
$270,776
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$270,776
Program services expenses (Part IX)
$1,082,684
Management and general expenses
$176,119
Fundraising expenses
$21,873
Program service expenses (Part III)
$1,082,684

Program services were 84.5% 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)

    $1,155,932

  • 1f · All other contributions, gifts and grants

    $98,705

  • 1g · Noncash contributions included above

    $2,743

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $14,550 · related or exempt $14,550

  • 11a · Other revenue: MISCELLANEOUS

    total $11,633 · related or exempt $11,633

  • 11e · Other revenue, total

    $11,633

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,792 · program services $101,918 · management and general $17,394 · fundraising $3,480

  • 7 · Other salaries and wages

    total $614,045 · program services $512,126 · management and general $86,980 · fundraising $14,939

  • 9 · Other employee benefits

    total $75,068 · program services $75,068

  • 10 · Payroll taxes

    total $62,558 · program services $39,529 · management and general $19,575 · fundraising $3,454

  • 11c · Fees: accounting

    total $10,275 · management and general $10,275

  • 11g · Fees: other

    total $66,715 · program services $66,715

  • 13 · Office expenses

    total $13,082 · program services $4,859 · management and general $8,223

  • 14 · Information technology

    total $260 · program services $260

  • 16 · Occupancy

    total $141,761 · program services $126,303 · management and general $15,458

  • 17 · Travel

    total $10,398 · program services $10,373 · management and general $25

  • 22 · Depreciation, depletion and amortization

    total $2,119 · management and general $2,119

  • 23 · Insurance

    total $8,786 · program services $4,393 · management and general $4,393

  • 24a · Other expenses: FOOD & MEALS

    total $60,207 · program services $60,207

  • 24b · Other expenses: SMALL EQUIPMENT EXPENSE

    total $29,013 · program services $26,140 · management and general $2,873

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $22,696 · program services $15,451 · management and general $7,245

  • 24d · Other expenses: TRAINING

    total $14,552 · program services $14,552

  • 24e · All other expenses

    total $26,349 · program services $24,790 · management and general $1,559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,107 · end of year $261,370

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

    $18,833

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

    $9,427

  • 10c · Land, buildings and equipment, net

    beginning of year $11,525 · end of year $9,406

  • 27 · Net assets without donor restrictions

    beginning of year $268,945 · end of year $269,791

  • 28 · Net assets with donor restrictions

    beginning of year $1,687 · end of year $985

Mission and programs · 2023

Mission

TO SUPPORT RESIDENTS OF HAMILTON COUNTY, OHIO WORKING TO RECOVER FROM VARIOUS MENTAL HEALTH DISORDERS AND/OR SUBSTANCE ABUSE.

  • SUPPORTED 311 RESIDENTS OF HAMILTON COUNTY, OHIO WORKING TO RECOVER FROM VARIOUS MENTAL HEALTH DISORDERS AND/OR SUBSTANCE ABUSE.

    Expenses $1,082,684 · Revenue $14,550

As filed on the 2023 return.

Listed in Part VII

  • Bradley Cutter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Obermeyer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brison Wammes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Regina Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maurice Stewart

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pam Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Delgado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Isaacs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Briauna Keys

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Pedoto

    EXECUTIVE DIRECTOR

    Total calculated
    $122,793
    From this org
    $122,793
    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
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202421319349304502

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