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← RECOVERY RESEARCH NETWORK FOUNDATION INC

Form 990 for tax year 2022

Filed by RECOVERY RESEARCH NETWORK FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 11 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$976,548 changed to $2,833,356
Total expenses
$780,682 changed to $2,764,230
Contributions and grants received
$965,228 changed to $2,718,914
Program service revenue
$0 changed to $103,291
Investment income
$5,513 changed to $11,151
Other revenue
$5,807 changed to $0
Total assets, end of year
$472,963 changed to $2,533,029
Total liabilities, end of year
$175,481 changed to $2,166,421
Net assets or fund balances, end of year
$297,482 changed to $366,608
Program services expenses
$655,896 changed to $1,874,066
Management and general expenses
$124,786 changed to $890,164
Program service expenses (Part III)
$655,896 changed to $1,874,066

Listed under a different title

  • Lia Bigelow: EXECUVE DIRECTOR then EXECUTIVE DIRECTOR

Totals

Total revenue
$2,833,356
Total expenses
$2,764,230
Contributions and grants received
$2,718,914
Grants paid
$0
Program service revenue
$103,291
Investment income
$11,151
Other revenue
$0
Total assets, end of year
$2,533,029
Total liabilities, end of year
$2,166,421
Net assets or fund balances, end of year
$366,608
Program services expenses (Part IX)
$1,874,066
Management and general expenses
$890,164
Fundraising expenses
$0
Program service expenses (Part III)
$1,874,066

Program services were 67.8% 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)

    $2,718,914

  • 2a · Program service revenue: INSURANCE INCOME

    total $52,079 · related or exempt $52,079

  • 2b · Program service revenue: FADAA INCOME

    total $51,212 · related or exempt $51,212

  • 3 · Investment income

    total $11,151 · excluded $11,151

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,625 · program services $84,375 · management and general $56,250

  • 7 · Other salaries and wages

    total $1,037,025 · program services $622,215 · management and general $414,810

  • 9 · Other employee benefits

    total $108,552 · program services $65,131 · management and general $43,421

  • 10 · Payroll taxes

    total $98,801 · program services $59,281 · management and general $39,520

  • 11c · Fees: accounting

    total $60,019 · management and general $60,019

  • 11g · Fees: other

    total $151 · program services $151

  • 13 · Office expenses

    total $189,438 · management and general $189,438

  • 14 · Information technology

    total $36,830 · management and general $36,830

  • 16 · Occupancy

    total $250,906 · program services $250,906

  • 17 · Travel

    total $64,832 · program services $64,832

  • 20 · Interest

    total $7,919 · management and general $7,919

  • 22 · Depreciation, depletion and amortization

    total $6,772 · management and general $6,772

  • 23 · Insurance

    total $50,390 · program services $50,390

  • 24a · Other expenses: CONTRACT LABOR

    total $305,240 · program services $305,240

  • 24b · Other expenses: MEDICATION

    total $188,494 · program services $188,494

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $170,563 · program services $170,563

  • 24d · Other expenses: RECRUITING FEES

    total $34,157 · management and general $34,157

  • 24e · All other expenses

    total $13,516 · program services $12,488 · management and general $1,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,773 · end of year $9,512

  • 4 · Accounts receivable

    beginning of year $234,148 · end of year $183,610

  • 5 · Loans and receivables from officers and key people

    beginning of year $210,000 · end of year $210,000

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

    $90,298

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

    $6,772

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $83,526

  • 14 · Intangible assets

    end of year $1,986,435

  • 15 · Other assets

    beginning of year $6,042 · end of year $59,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,639 · end of year $25,763

  • 22 · Loans and payables to officers and key people

    beginning of year $828 · end of year $828

  • 23 · Secured mortgages and notes payable

    beginning of year $158,014 · end of year $142,889

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,996,941

  • 27 · Net assets without donor restrictions

    beginning of year $297,482 · end of year $366,608

Mission and programs · 2022

Mission

TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO THOSE SEEKING HELP WITH SUBSTANCE ABUSE.

  • TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES TO THOSE SEEKING HELP WITH SUBSTANCE ABUSE.

    Expenses $1,874,066 · Revenue $103,291

As filed on the 2022 return.

Listed in Part VII

  • Richard Gustin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katherine Culhane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexander Kranz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Shonesy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lia Bigelow

    EXECUTIVE DIRECTOR

    Total calculated
    $89,584
    From this org
    $85,073
    From related orgs
    $0
    Other
    $4,511
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • THE RECOVERY RESEARCH NETWORK LLC

    N/A · REHAB CENTER · FL

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202400339349301525

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