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← WEST VIRGINIA ALLIANCE OF RECOVERY RESIDENCES

Form 990 for tax year 2023

Filed by WEST VIRGINIA ALLIANCE OF RECOVERY RESIDENCES.

Totals

Total revenue
$541,067
Total expenses
$491,111
Contributions and grants received
$5,386
Grants paid
$0
Program service revenue
$528,631
Investment income
$0
Other revenue
$7,050
Total assets, end of year
$347,107
Total liabilities, end of year
$21,307
Net assets or fund balances, end of year
$325,800
Program services expenses (Part IX)
$407,944
Management and general expenses
$83,167
Fundraising expenses
$0
Program service expenses (Part III)
$407,944

Program services were 83.1% 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.

  • 1c · Fundraising events

    $5,000

  • 1f · All other contributions, gifts and grants

    $386

  • 2a · Program service revenue: CONTRACT SERVICES

    total $373,200 · related or exempt $373,200

  • 2b · Program service revenue: RECOVERY HOUSING PROGR

    total $122,031 · related or exempt $122,031

  • 2c · Program service revenue: AFFILIATE FEE INCOME

    total $17,000 · related or exempt $17,000

  • 2d · Program service revenue: ANNUAL CERTIFICATION F

    total $16,200 · related or exempt $16,200

  • 2e · Program service revenue: MULTIPLE COUNTY FEE

    total $200 · related or exempt $200

  • 8a · Fundraising events: gross income

    $14,086

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

    $5,000

  • 8b · Fundraising events: direct expenses

    $7,786

  • 8c · Net income from fundraising events

    total $6,300 · excluded $6,300

  • 11a · Other revenue: OTHER INCOME

    total $750 · related or exempt $750

  • 11e · Other revenue, total

    $750

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,315 · program services $43,389 · management and general $28,926

  • 7 · Other salaries and wages

    total $141,681 · program services $141,681

  • 9 · Other employee benefits

    total $52,662 · program services $32,487 · management and general $20,175

  • 10 · Payroll taxes

    total $19,340 · program services $16,188 · management and general $3,152

  • 11b · Fees: legal

    total $300 · program services $300

  • 11c · Fees: accounting

    total $12,804 · program services $1,200 · management and general $11,604

  • 11d · Fees: lobbying

    total $6,000 · program services $6,000

  • 11g · Fees: other

    total $9,600 · program services $9,600

  • 12 · Advertising and promotion

    total $1,590 · program services $1,590

  • 16 · Occupancy

    total $23,060 · program services $16,723 · management and general $6,337

  • 17 · Travel

    total $22,165 · program services $21,707 · management and general $458

  • 19 · Conferences, conventions and meetings

    total $6,109 · program services $4,850 · management and general $1,259

  • 23 · Insurance

    total $7,153 · management and general $7,153

  • 24a · Other expenses: HOUSING VOUCHERS

    total $108,420 · program services $108,420

  • 24b · Other expenses: SUPPLIES

    total $3,838 · program services $3,671 · management and general $167

  • 24c · Other expenses: OPERATIONS

    total $3,074 · program services $138 · management and general $2,936

  • 24d · Other expenses: MISCELLANEOUS

    total $1,000 · management and general $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,335 · end of year $142,992

  • 4 · Accounts receivable

    beginning of year $43,481 · end of year $195,738

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,042 · end of year $8,377

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,014 · end of year $21,307

  • 27 · Net assets without donor restrictions

    beginning of year $275,844 · end of year $325,800

Mission and programs · 2023

Mission

ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSITANCE, AND ADVOCACY.

Activities or mission (Part I)

ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY

  • THE WV ALLIANCE OF RECOVERY RESIDENCES (WVARR) CERTIFIES NON-TREATMENT RECOVERY RESIDENCES BASED ON STANDARDS AND ETHICAL REQUIREMENTS ESTABLISHED BY THE NATIONAL ALLIANCE OF RECOVERY RESIDENCES (NARR). OUR MISSION IS TO ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY.

    Expenses $407,944 · Revenue $529,381

As filed on the 2023 return.

Listed in Part VII

  • David Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Debra Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev James Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Tiedman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Birckhead

    EXECUTIVE DIRECTOR

    Total calculated
    $73,757
    From this org
    $73,757
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bob Hansen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Leite

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Bailey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Daugherty

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 June 2025
IRS schema version
2023v6.0
Source object
202521549349300437

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