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← RECOVERY SUPPORT AND PERSONAL GROWTH ALLIANCE INC

Form 990 for tax year 2023

Filed by RECOVERY SUPPORT AND PERSONAL GROWTH ALLIANCE INC.

Totals

Total revenue
$139,950
Total expenses
$140,322
Contributions and grants received
$101,100
Grants paid
$0
Program service revenue
$46,693
Investment income
$4,050
Other revenue
-$11,893
Total assets, end of year
$544,902
Total liabilities, end of year
$248,025
Net assets or fund balances, end of year
$296,877
Program services expenses (Part IX)
$101,230
Management and general expenses
$39,092
Fundraising expenses
$0
Program service expenses (Part III)
$101,230

Program services were 72.1% 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.

  • 1e · Government grants (contributions)

    $82,496

  • 1f · All other contributions, gifts and grants

    $18,604

  • 2a · Program service revenue: SEQUATCHIE CO PROGRAM

    total $4,108 · related or exempt $4,108

  • 2b · Program service revenue: THRIFT STORE

    total $42,585 · related or exempt $42,585

  • 6a · Gross rents

    real property $3,100

  • 6b · Less rental expenses

    real property $15,093

  • 6c · Rental income or loss

    real property -$11,993

  • 6d · Net rental income or loss

    total -$11,993 · related or exempt -$11,993

  • 7a · Gross sales of assets other than inventory

    other assets $4,050

  • 7c · Gain or loss

    other assets $4,050

  • 7d · Net gain or loss

    total $4,050 · related or exempt $4,050

  • 11a · Other revenue: MISC

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $19,605 · program services $9,803 · management and general $9,802

  • 7 · Other salaries and wages

    total $17,660 · program services $17,660

  • 10 · Payroll taxes

    total $2,202 · program services $1,839 · management and general $363

  • 11a · Fees: management

    total $12,709 · program services $6,355 · management and general $6,354

  • 11c · Fees: accounting

    total $591 · management and general $591

  • 11g · Fees: other

    total $6,820 · management and general $6,820

  • 13 · Office expenses

    total $2,759 · management and general $2,759

  • 16 · Occupancy

    total $1,902 · program services $1,902

  • 17 · Travel

    total $1,623 · program services $1,623

  • 19 · Conferences, conventions and meetings

    total $5,739 · program services $5,739

  • 20 · Interest

    total $6,887 · program services $6,887

  • 22 · Depreciation, depletion and amortization

    total $5,637 · management and general $5,637

  • 23 · Insurance

    total $4,805 · program services $3,621 · management and general $1,184

  • 24a · Other expenses: REPAIRS MAINTENANCE VEHICL

    total $1,292 · program services $1,292

  • 24b · Other expenses: TREATMENT EXPENSE

    total $34 · program services $34

  • 24c · Other expenses: RENT AND LEASE EXPENSE

    total $17,660 · program services $17,660

  • 24d · Other expenses: THRIFT STORE

    total $24,835 · program services $24,835

  • 24e · All other expenses

    total $7,562 · program services $1,980 · management and general $5,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,119 · end of year $24,423

  • 2 · Savings and temporary cash investments

    beginning of year $4,216 · end of year $167

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

    $647,835

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

    $127,523

  • 10c · Land, buildings and equipment, net

    beginning of year $515,460 · end of year $520,312

  • 23 · Secured mortgages and notes payable

    beginning of year $242,767 · end of year $247,699

  • 25 · Other liabilities

    beginning of year $7,779 · end of year $326

  • 27 · Net assets without donor restrictions

    beginning of year $297,249 · end of year $296,877

Mission and programs · 2023

Mission

PROVIDE FINANCIAL SUPPORT FOR THE 12TH JUDICIAL DISTRICT BY PROVIDING FUNDS FOR TREATMENT, DRUG TESTING SUPPLIES, LIVING SPACE, TRANSPORTATION AND OTHER BASIC NEEDS AS REQUIRED.

  • PROVIDED MENTAL HEALTH SCREENINGS, OTHER MISC. SCREENINGS, COUNSELING & MONITORING SERVICES, TRANSPORTATION, HOUSING, LONG TREATMENT PLACEMENTS, DIRECT ASSISTANCE, AND OTHER MISC. RELATED SERVICES FOR PARTICIPANTS.

    Expenses $101,230 · Revenue $147,793

As filed on the 2023 return.

Listed in Part VII

  • Ron Bailey

    EXECUTIVE DIRECTOR

    Total calculated
    $81,729
    From this org
    $13,500
    From related orgs
    $55,819
    Other
    $12,410
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $13,500 + $55,819 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $3,997 related
    Nontaxable benefits
    not reported + $8,413 related
    Filer's total
    $13,500 + $68,229 related

  • Dianne Hand

    SECRETARYTREASURER

    Total calculated
    $6,105
    From this org
    $6,105
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Chris Guess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Ore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Buddy Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Fuller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeffery Harmon

    VICE PRESIDENT

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Unrelated organization compensation (Part II - officer info)
FRANKLIN COUNTY GOVERNMENT (B)(I)$55,819; (C)3,997; (D)MEDICAL INSURANCE $8,391; LIFE INSURANCE $22

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.1
Source object
202423209349303822

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