Form 990 for tax year 2024
Filed by TWIN CITIES RECOVERY PROJECT INC.
Totals
- Total revenue
- $1,549,785
- Total expenses
- $1,496,649
- Contributions and grants received
- $1,549,785
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $307,304
- Total liabilities, end of year
- $148,253
- Net assets or fund balances, end of year
- $159,051
- Program services expenses (Part IX)
- $971,154
- Management and general expenses
- $293,689
- Fundraising expenses
- $231,806
- Program service expenses (Part III)
- $971,154
Program services were 64.9% 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
$50,489
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,407,029
-
1f · All other contributions, gifts and grants
$92,267
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$50,489
-
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 $108,826 · program services $70,737 · management and general $21,765 · fundraising $16,324
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $821,585 · program services $534,030 · management and general $164,317 · fundraising $123,238
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $86,729 · program services $56,374 · management and general $17,346 · fundraising $13,009
-
11a · Fees: management
total $48,467 · program services $31,504 · management and general $9,693 · fundraising $7,270
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · 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 $0 · program services $0 · 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 $61,635 · program services $40,062 · management and general $12,328 · fundraising $9,245
-
14 · Information technology
total $41,905 · program services $27,238 · management and general $8,381 · fundraising $6,286
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $138,474 · program services $46,158 · management and general $46,158 · fundraising $46,158
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,111 · program services $6,572 · management and general $2,022 · fundraising $1,517
-
20 · Interest
total $42,879 · program services $27,871 · management and general $8,576 · fundraising $6,432
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,006 · program services $1,304 · management and general $401 · fundraising $301
-
23 · Insurance
total $13,509 · program services $8,781 · management and general $2,702 · fundraising $2,026
-
24a · Other expenses: Training Expenses
total $4,841 · program services $4,841 · management and general $0 · fundraising $0
-
24b · Other expenses: Training Exams
total $8,400 · program services $8,400 · management and general $0 · fundraising $0
-
24c · Other expenses: Event Expenses
total $107,282 · program services $107,282 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,036 · end of year $27,510
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $163,787 · end of year $142,815
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$204,560
-
10b · Land, buildings and equipment: accumulated depreciation
$79,647
-
10c · Land, buildings and equipment, net
beginning of year $164,125 · end of year $124,913
-
15 · Other assets
beginning of year $9,753 · end of year $12,066
-
17 · Accounts payable and accrued expenses
beginning of year $44,024 · end of year $26,147
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $43,450
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $159,312 · end of year $122,106
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $105,915 · end of year $159,051
Mission and programs · 2024
Mission
TWIN CITIES RECOVERY PROJECT, INC'S MISSION IS TO OFFER ASSISTNACE AND SUPPORT TO THOSE SUFFERING FROM SUBSTANCE USE DISORDER IN THEIR TRANSITION TOWARD LIFESTYLES OF HEALTH AND PRODUCTIVITY BY OFFERING A DRUG FREE ENVIRONMENT AS WELL AS RESOURCES TO DEVELOP THE WHOLE PERSON.
Activities or mission (Part I)
Twin Cities Recovery Project lnc's mission is to offer assistance and support to those suffering from substance use disorder in their transition toward lifestyles of health and productivity by offering a drug free environment as well as resources to develop the whole person.
-
MARI Safe Station located at Fire Station 14 in Minneapolis which is designated as a safe stigma free environment for individuals to get help 24 hours a day for those struggling with substance abuse.
Expenses $421,942 · Grants $321,942 · Revenue $421,942
-
OPIOID OUTREACH - TO REDUCE THE STIGMA AND PROVIDE EDUCATION AND AWARENESS IN ADDRESSING THE OPIOID EPIDEMIC - DISTRIBUTION OF NAIOXNE, CLEAN SYRINGES, HYGIENE PRODUCTS AND OTHER ESSENTIAL NEEDS.
Expenses $243,964 · Grants $143,964 · Revenue $243,964
-
BOOTS ON THE GROUND - CONDUCTED A NATIONAL CONFERENCE AND SEVERAL OUTREACH EVENTS IN THE COMMUNITY GEARED TOWARDS THE INNER CITY MINORITY POPULATION ADDRESSING THE OPIOID USE CRISIS, IT'S STIGMA AND OFFERING SOLUTIONS TO THE INDIVIDUALS AND FAMILIES EFFECTED.
Expenses $62,150 · Revenue $62,150
-
Ongoing outreach and community events throughout the year
Expenses $243,098 · Revenue $243,098
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LATRICIA TATE
PRESIDENT/CEO
- Total calculated
- $103,385
- From this org
- $103,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
George Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Corrie Visaint
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Vernis McKizzie
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
CJ Jessup
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dora Wright
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan Lofgrenn
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joe Banks
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Julia Shannon
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543089349303129
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