Totals
- Total revenue
- $1,050,339
- Total expenses
- $992,221
- Contributions and grants received
- $1,019,290
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $31,049
- Total assets, end of year
- $207,903
- Total liabilities, end of year
- $23,833
- Net assets or fund balances, end of year
- $184,070
- Program services expenses (Part IX)
- $830,734
- Management and general expenses
- $161,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $830,734
Program services were 83.7% 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.
-
1e · Government grants (contributions)
$732,382
-
1f · All other contributions, gifts and grants
$286,908
-
8a · Fundraising events: gross income
$31,049
-
8c · Net income from fundraising events
total $31,049
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,148 · program services $96,118 · management and general $24,030
-
7 · Other salaries and wages
total $528,024 · program services $422,420 · management and general $105,604
-
10 · Payroll taxes
total $51,030 · program services $40,824 · management and general $10,206
-
11b · Fees: legal
total $1,111 · management and general $1,111
-
11c · Fees: accounting
total $17,647 · management and general $17,647
-
11g · Fees: other
total $800 · management and general $800
-
12 · Advertising and promotion
total $7,749 · program services $7,749
-
13 · Office expenses
total $9,395 · program services $9,395
-
16 · Occupancy
total $35,890 · program services $35,890
-
17 · Travel
total $35,263 · program services $35,263
-
22 · Depreciation, depletion and amortization
total $5,216 · program services $5,216
-
23 · Insurance
total $6,806 · program services $5,445 · management and general $1,361
-
24a · Other expenses: PROGRAM SUPPLIES
total $83,365 · program services $83,365
-
24b · Other expenses: RECOVERY ACTIVITIES
total $24,572 · program services $24,572
-
24c · Other expenses: MISCELLANEOUS
total $23,505 · program services $23,505
-
24d · Other expenses: TRAINING
total $13,521 · program services $13,521
-
24e · All other expenses
total $28,179 · program services $27,451 · management and general $728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,699 · end of year $42,142
-
3 · Pledges and grants receivable
beginning of year $81,382 · end of year $139,703
-
9 · Prepaid expenses and deferred charges
beginning of year $545 · end of year $545
-
10a · Land, buildings and equipment: cost or other basis
$35,037
-
10b · Land, buildings and equipment: accumulated depreciation
$9,524
-
10c · Land, buildings and equipment, net
beginning of year $12,816 · end of year $25,513
-
15 · Other assets
beginning of year $12,353
-
17 · Accounts payable and accrued expenses
beginning of year $24,490 · end of year $23,833
-
25 · Other liabilities
beginning of year $12,353
-
27 · Net assets without donor restrictions
beginning of year $24,982 · end of year $44,367
-
28 · Net assets with donor restrictions
beginning of year $100,970 · end of year $139,703
Mission and programs · 2023
Mission
TO PROMOTE, CREATE AND EXPAND RECOVERY SUPPORT SERVICES, PROVIDE EDUCATION AND AWARENESS SURROUNDING SUBSTANCE USE DISORDER, TO TRAIN PEER RECOVERY SPECIALISTS, AND USE OUR SHARED EXPERIENCE TO CREATE CONNECTION AND INSPIRE OTHERS TO ENGAGE OR SUSTAIN THEIR RECOVERY FROM SUBSTANCE USE DISORDER. OUR MISSION IS TO BUILD AND MOBILIZE A COMPASSIONATE COMMUNITY TO SUPPORT INDIVIDUALS SEEKING OR MAINTAINING RECOVERY TO INSPIRE HOPE, CREATE CONNECTION AND ELIMINATE STIGMA. OUR VISION IS A COORDINATED, COMPASSIONATE COMMUNITY RESPONSE TO SUBSTANCE-USE DISORDER, AMKING ACCESS TO SUPPORT AND BUILDING RECOVERY CAPITAL READILY ACCESSIBLE TO ALL WHO NEED HELP.
-
PEER RECOVERY SUPPORT, RECOVERY FOCUSED EDUCATIONAL/INFORMATION PRESENTATIONS, ORGANIZATION OF WALK FOR RECOVERY PROVIDING SUBSTANCE USE DISORDER RECOVERY AWARENESS AND REDUCING THE STIGMA SURROUNDING RECOVERY AND SUBSTANCE USE DISORDER TO INDIVIDUALS IN THE COMMUNITY.
Expenses $830,734
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer SwansonJENNIFER SWANSON
EXECUTIVE DI
- Total calculated
- $69,844
- From this org
- $69,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beth ElstadBETH ELSTAD
PAST EXECUTI
- Total calculated
- $50,304
- From this org
- $50,304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
October AllenOCTOBER ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shandelle FriedmanSHANDELLE FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian JohnsonBRIAN JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ManganSARAH MANGAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bernard McCarthyBERNARD MCCARTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Allie McDevittALLIE MCDEVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy McNamara-HeimbachKATHY MCNAMARA-HEIMBACH
DIRECTOR
- 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
- 30 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349301945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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