Totals
- Total revenue
- $1,888,566
- Total expenses
- $1,917,372
- Contributions and grants received
- $1,847,520
- Grants paid
- $272,115
- Program service revenue
- $19,635
- Investment income
- $19,067
- Other revenue
- $2,344
- Total assets, end of year
- $941,477
- Total liabilities, end of year
- $77,901
- Net assets or fund balances, end of year
- $863,576
- Program services expenses (Part IX)
- $1,400,291
- Management and general expenses
- $176,967
- Fundraising expenses
- $340,114
- Program service expenses (Part III)
- $1,400,291
Program services were 73.0% 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.
-
1f · All other contributions, gifts and grants
$1,847,520
-
1g · Noncash contributions included above
$26,047
-
2a · Program service revenue: SPECIAL EVENT ACTIVITY
total $18,925 · related or exempt $18,925
-
2b · Program service revenue: MERCHANDISE SALES
total $3,643 · excluded $3,643
-
2c · Program service revenue: MERCHANDISE COST
total -$2,933 · excluded -$2,933
-
3 · Investment income
total $10,938 · excluded $10,938
-
7a · Gross sales of assets other than inventory
securities $289,176 · other assets $5,737
-
7b · Less cost or other basis and sales expenses
securities $286,784
-
7c · Gain or loss
securities $2,392 · other assets $5,737
-
7d · Net gain or loss
total $8,129 · excluded $8,129
-
11a · Other revenue: MENTAL HEALTH FIRST AID TRAIN
total $2,344 · excluded $2,344
-
11e · Other revenue, total
$2,344
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $272,115 · program services $272,115
-
5 · Compensation of officers, directors and key employees
total $80,268 · program services $44,950 · management and general $16,054 · fundraising $19,264
-
7 · Other salaries and wages
total $939,103 · program services $690,328 · management and general $38,624 · fundraising $210,151
-
8 · Pension plan contributions
total $18,034 · program services $14,806 · management and general $1,161 · fundraising $2,067
-
10 · Payroll taxes
total $77,038 · program services $55,570 · management and general $4,132 · fundraising $17,336
-
11b · Fees: legal
total $5,318 · management and general $5,318
-
11c · Fees: accounting
total $48,973 · program services $587 · management and general $48,212 · fundraising $174
-
11g · Fees: other
total $186,990 · program services $157,836 · management and general $5,022 · fundraising $24,132
-
12 · Advertising and promotion
total $406 · program services $352 · fundraising $54
-
13 · Office expenses
total $58,770 · program services $31,434 · management and general $9,247 · fundraising $18,089
-
14 · Information technology
total $4,619 · program services $4,392 · management and general $227
-
16 · Occupancy
total $17,326 · program services $5,362 · management and general $10,483 · fundraising $1,481
-
17 · Travel
total $19,982 · program services $15,618 · management and general $1,134 · fundraising $3,230
-
19 · Conferences, conventions and meetings
total $19,036 · program services $8,181 · management and general $131 · fundraising $10,724
-
20 · Interest
total $116 · management and general $116
-
22 · Depreciation, depletion and amortization
total $8,565 · management and general $8,565
-
23 · Insurance
total $14,788 · management and general $14,788
-
24a · Other expenses: ROAD RACE REGISTRATIONS
total $69,706 · program services $55,765 · fundraising $13,941
-
24b · Other expenses: BANK & MERCHANT FEES
total $16,847 · program services $93 · management and general $2,213 · fundraising $14,541
-
24c · Other expenses: GEAR GIFTS
total $15,263 · program services $12,294 · fundraising $2,969
-
24d · Other expenses: SPONSORSHIP
total $11,830 · program services $11,830
-
24e · All other expenses
total $32,279 · program services $18,778 · management and general $11,540 · fundraising $1,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,855 · end of year $111,456
-
2 · Savings and temporary cash investments
beginning of year $272,263 · end of year $283,126
-
3 · Pledges and grants receivable
beginning of year $122,750 · end of year $84,063
-
4 · Accounts receivable
beginning of year $86,458 · end of year $88,980
-
9 · Prepaid expenses and deferred charges
beginning of year $93,696 · end of year $86,266
-
10a · Land, buildings and equipment: cost or other basis
$31,469
-
10b · Land, buildings and equipment: accumulated depreciation
$24,352
-
10c · Land, buildings and equipment, net
beginning of year $9,390 · end of year $7,117
-
11 · Investments: publicly traded securities
beginning of year $213,242 · end of year $225,992
-
14 · Intangible assets
beginning of year $59,343 · end of year $53,677
-
15 · Other assets
beginning of year $800 · end of year $800
-
17 · Accounts payable and accrued expenses
beginning of year $66,518 · end of year $77,901
-
27 · Net assets without donor restrictions
beginning of year $820,529 · end of year $825,076
-
28 · Net assets with donor restrictions
beginning of year $57,750 · end of year $38,500
Mission and programs · 2023
Mission
III 1. HERRN PROJECT HELPS INDIVIDUALS AND FAMILIES TO LIVE HEALTHY, FULFILLING LIVES BY PREVENTING SUBSTANCE MISUSE, CELEBRATING RECOVERY, AND CREATING RESILIENT COMMUNITIES. III 3. HERREN PROVIDES INFORMATION ON TREATMENT CENTER HEALTH CARE FACILITIES AND MAKES APPROPRIATE REFERRALS IN THE FORM OF IN-KIND TREATMENT SERVICES. THE VALUE OF IN-KIND TREATMENT REFFERALS FOR YEAR ENED JULY 31, 2024 AMOUNTED TO 0.00
-
HERREN PROJECT MISSION GOAL IS TO PROVIDE RESOURCES FOR INDIVIDUALS AND FAMILIES TO RECEIVE RECOVERY THROUGH QUALITY SUBSTANCE USE CARE TREATMENT. QUALIFIED CLIENTS RECOVERY IS ENACTED THROUGH HOUSING AND COACHING SUPPORT.
Expenses $833,091 · Grants $268,515 · Revenue $18,925
-
HERREN PROJECT GOAL IS TO WALK WITH INDIVIDUAL CLIENTS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION AND SCHOLARSHIP GRANTS.
Expenses $395,406 · Grants $3,600 · Revenue $710
-
HERREN PROJECT GOAL TO EMPOWER OUR YOUTH IN MAKING HEALTHY DECISIONS, AND TO BUILD AN ACTIVE COMMUNITY OF RECOVERY ADVOCATES ACROSS THE USA THROUGH HEALTHY LIFESTYLE EDUCATION.
Expenses $171,794
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bonnie SawyerBONNIE SAWYER
EXECUTIVE DI
- Total calculated
- $82,676
- From this org
- $80,268
- From related orgs
- $0
- Other
- $2,408
- Hours/week
- 2
-
Ryan ConnollyRYAN CONNOLLY
PRESIDENT
- Total calculated
- $0
-
John SeedJOHN SEED
VICE PRESIDE
- Total calculated
- $0
-
Kenneth L ColemanKENNETH L COLEMAN
TREASURER
- Total calculated
- $0
-
Robert HorowitzROBERT HOROWITZ
SECRETARY
- Total calculated
- $0
-
Erin ChaceERIN CHACE
MEMBER
- Total calculated
- $0
-
Robert EaganROBERT EAGAN
MEMBER
- Total calculated
- $0
-
Kevin GillKEVIN GILL
MEMBER
- Total calculated
- $0
-
Shikara FernandesSHIKARA FERNANDES
MEMBER
- Total calculated
- $0
-
Kate SharryKATE SHARRY
MEMBER
- Total calculated
- $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
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511569349301031
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