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← NAVIGATING RECOVERY OF THE LAKES REGION

Form 990 for tax year 2024

Filed by NAVIGATING RECOVERY OF THE LAKES REGION.

Totals

Total revenue
$1,035,342
Total expenses
$820,277
Contributions and grants received
$1,014,058
Grants paid
$0
Program service revenue
$0
Investment income
$5,601
Other revenue
$15,683
Total assets, end of year
$1,482,611
Total liabilities, end of year
$37,820
Net assets or fund balances, end of year
$1,444,791
Program services expenses (Part IX)
$689,784
Management and general expenses
$130,493
Fundraising expenses
$0
Program service expenses (Part III)
$689,784

Program services were 84.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,014,058

  • 3 · Investment income

    total $5,601 · excluded $5,601

  • 6a · Gross rents

    real property $18,000

  • 6b · Less rental expenses

    real property $2,317

  • 6c · Rental income or loss

    real property $15,683

  • 6d · Net rental income or loss

    total $15,683 · related or exempt $15,683

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,565 · program services $60,283 · management and general $60,282

  • 7 · Other salaries and wages

    total $401,432 · program services $373,352 · management and general $28,080

  • 9 · Other employee benefits

    total $54,899 · program services $43,595 · management and general $11,304

  • 10 · Payroll taxes

    total $40,774 · program services $33,892 · management and general $6,882

  • 11c · Fees: accounting

    total $16,245 · program services $12,184 · management and general $4,061

  • 11g · Fees: other

    total $6,681 · program services $5,011 · management and general $1,670

  • 12 · Advertising and promotion

    total $4,985 · program services $4,985

  • 13 · Office expenses

    total $5,670 · program services $4,394 · management and general $1,276

  • 14 · Information technology

    total $12,489 · program services $9,367 · management and general $3,122

  • 16 · Occupancy

    total $26,533 · program services $19,185 · management and general $7,348

  • 22 · Depreciation, depletion and amortization

    total $9,045 · program services $6,377 · management and general $2,668

  • 23 · Insurance

    total $15,199 · program services $11,399 · management and general $3,800

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $99,914 · program services $99,914

  • 24b · Other expenses: MISCELLANEOUS

    total $4,280 · program services $4,280

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,566 · program services $1,566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $579,219 · end of year $605,842

  • 2 · Savings and temporary cash investments

    beginning of year $79,389 · end of year $98,157

  • 4 · Accounts receivable

    beginning of year $93,785 · end of year $224,059

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,882 · end of year $7,913

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

    $438,220

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

    $56,686

  • 10c · Land, buildings and equipment, net

    beginning of year $346,591 · end of year $381,534

  • 15 · Other assets

    beginning of year $159,522 · end of year $165,106

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,662 · end of year $37,820

  • 27 · Net assets without donor restrictions

    beginning of year $961,321 · end of year $1,176,387

  • 28 · Net assets with donor restrictions

    beginning of year $268,405 · end of year $268,404

Mission and programs · 2024

Mission

NAVIGATING RECOVERY OF THE LAKES REGION IS A GRASSROOTS COLLABORATIVE ORGANIZATION CREATING A SUPPORTIVE AND RECOVERY INFORMED COMMUNITY FOR THOSE AFFECTED BY SUBSTANCE USE DISORDER. OUR RECOVERY CENTER IS FOCUSED ON PROVIDING AN OPEN DOOR FOR THOSE SEEKING AND/OR EMBRACING RECOVERY AS PEOPLE BEGIN AND MAINTAIN THE PATH FOR A PRODUCTIVE LIFE WITHOUT ALCOHOL OR OTHER DRUGS.

Activities or mission (Part I)

TO PROVIDE COACHING AND MENTORSHIP TO THE COMMUNITY RELATING TO SUBSTANCE USE DISORDER.

  • NAVIGATING RECOVERY OF THE LAKES REGION ADVOCATES FOR THOSE AFFECTED BY SUBSTANCE USE DISORDER, HELPS PEOPLE NAVIGATE AROUND BARRIERS TO RECOVERY, FACILITATES ACCESS TO TREATMENT AND RECOVERY RESOURCES, SUPPORTS THE COMMUNITY OF RECOVERY, PROVIDES PEER-TO-PEER RECOVERY SUPPORT SERVICES, EDUCATES THE COMMUNITY, AND PARTICIPATES IN THE DISCOURSE TO COMBAT STIGMA & DISCRIMINATION. CERTIFIED RECOVERY SUPPORT WORKERS MENTOR PARTICIPANTS ON THEIR PERSONAL RECOVERY WELLNESS PLANS, AND HELP THEM NAVIGATE BARRIERS TO LONG-TERM RECOVERY. WE HELP PEOPLE FIND EMPLOYMENT AND HOUSING, ASSIST WITH SUPPORT THROUGH THE JUDICIAL SYSTEM, AND WORK WITH DCYF TO HELP PEOPLE SEEKING REUNIFICATION WITH THEIR CHILDREN. RECOVERY SUPPORT SERVICES HAVE BEEN SHOWN TO INCREASE LENGTH OF RECOVERY, REDUCE OVERDOSES, REDUCE LENGTH OF RECURRENCE OF USE, AND IMPROVE OVERALL HEALTH & WELLBEING.

    Expenses $689,784

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daisy Pierce

    EXECUTIVE DI

    Total calculated
    $114,915
    From this org
    $114,915
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Orton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chelsea Lemke

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Lynne Towle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brian Keys

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Samatha Downes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Shadden-Cyr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Serene Eastman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan MacRae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Rowell

    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
2024
Filed
18 February 2026
IRS schema version
2024v5.0
Source object
202610499349301916

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