Form 990 for tax year 2024
Filed by RECOVERY CENTER OF HAMILTON COUNTY.
Totals
- Total revenue
- $1,152,560
- Total expenses
- $1,347,333
- Contributions and grants received
- $816,727
- Grants paid
- $0
- Program service revenue
- $321,069
- Investment income
- $0
- Other revenue
- $14,764
- Total assets, end of year
- $76,003
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $76,003
- Program services expenses (Part IX)
- $1,146,114
- Management and general expenses
- $179,649
- Fundraising expenses
- $21,570
- Program service expenses (Part III)
- $1,146,114
Program services were 85.1% 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)
$648,056
-
1f · All other contributions, gifts and grants
$168,671
-
1g · Noncash contributions included above
$1,630
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $321,069 · related or exempt $321,069
-
11a · Other revenue: MISCELLANEOUS
total $14,764 · related or exempt $14,764
-
11e · Other revenue, total
$14,764
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,144 · program services $102,407 · management and general $16,776 · fundraising $2,961
-
7 · Other salaries and wages
total $633,759 · program services $531,352 · management and general $87,046 · fundraising $15,361
-
9 · Other employee benefits
total $54,091 · program services $54,091
-
10 · Payroll taxes
total $61,875 · program services $40,223 · management and general $18,404 · fundraising $3,248
-
11c · Fees: accounting
total $11,275 · management and general $11,275
-
11g · Fees: other
total $61,754 · program services $61,754
-
12 · Advertising and promotion
total $9,211 · program services $9,211
-
13 · Office expenses
total $12,497 · program services $4,610 · management and general $7,887
-
14 · Information technology
total $220 · program services $220
-
16 · Occupancy
total $143,828 · program services $128,172 · management and general $15,656
-
17 · Travel
total $24,390 · program services $23,991 · management and general $399
-
22 · Depreciation, depletion and amortization
total $1,908 · management and general $1,908
-
23 · Insurance
total $18,142 · program services $9,071 · management and general $9,071
-
24a · Other expenses: FOOD & MEALS
total $65,645 · program services $65,645
-
24b · Other expenses: SMALL EQUIPMENT EXPENSE
total $31,106 · program services $27,467 · management and general $3,639
-
24c · Other expenses: TRAINING
total $26,323 · program services $26,323
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $17,886 · program services $13,777 · management and general $4,109
-
24e · All other expenses
total $51,279 · program services $47,800 · management and general $3,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,370 · end of year $68,505
-
10a · Land, buildings and equipment: cost or other basis
$18,833
-
10b · Land, buildings and equipment: accumulated depreciation
$11,335
-
10c · Land, buildings and equipment, net
beginning of year $9,406 · end of year $7,498
-
27 · Net assets without donor restrictions
beginning of year $269,791 · end of year $67,832
-
28 · Net assets with donor restrictions
beginning of year $985 · end of year $8,171
Mission and programs · 2024
Mission
TO SUPPORT RESIDENTS OF HAMILTON COUNTY, OHIO WORKING TO RECOVER FROM VARIOUS MENTAL HEALTH DISORDERS AND/OR SUBSTANCE ABUSE.
-
SUPPORTED 311 RESIDENTS OF HAMILTON COUNTY, OHIO WORKING TO RECOVER FROM VARIOUS MENTAL HEALTH DISORDERS AND/OR SUBSTANCE ABUSE.
Expenses $1,146,114 · Revenue $335,833
As filed on the 2024 return.
Listed in Part VII
-
Bradley CutterBRADLEY CUTTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert ObermeyerROBERT OBERMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David DelgadoDAVID DELGADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maurice StewartMAURICE STEWART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kyle IsaacsKYLE ISAACS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Briauna KeysBRIAUNA KEYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi StolgitisHEIDI STOLGITIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice CurryJANICE CURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley EjioguASHLEY EJIOGU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pierson SavarinoPIERSON SAVARINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte ColemanCHARLOTTE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina MooreREGINA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris PedotoCHRIS PEDOTO
EXECUTIVE DIRECTOR
- Total calculated
- $122,144
- From this org
- $122,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349305114
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