Totals
- Total revenue
- $2,703,008
- Total expenses
- $3,318,164
- Contributions and grants received
- $2,519,679
- Grants paid
- $0
- Program service revenue
- $44,085
- Investment income
- $130,200
- Other revenue
- $9,044
- Total assets, end of year
- $4,775,814
- Total liabilities, end of year
- $555,212
- Net assets or fund balances, end of year
- $4,220,602
- Program services expenses (Part IX)
- $2,839,446
- Management and general expenses
- $331,031
- Fundraising expenses
- $147,687
- Program service expenses (Part III)
- $2,839,446
Program services were 85.6% 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)
$1,791,676
-
1f · All other contributions, gifts and grants
$728,003
-
2a · Program service revenue: PROGRAM LICENSING
total $44,085 · related or exempt $44,085
-
3 · Investment income
total $130,200 · excluded $130,200
-
11a · Other revenue: OTHER INCOME
total $9,044 · related or exempt $9,044
-
11e · Other revenue, total
$9,044
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,406 · program services $113,825 · management and general $10,392 · fundraising $2,189
-
7 · Other salaries and wages
total $1,965,611 · program services $1,769,978 · management and general $161,589 · fundraising $34,044
-
8 · Pension plan contributions
total $23,538 · program services $20,623 · management and general $2,523 · fundraising $392
-
9 · Other employee benefits
total $104,417 · program services $91,488 · management and general $11,189 · fundraising $1,740
-
10 · Payroll taxes
total $178,881 · program services $156,731 · management and general $19,169 · fundraising $2,981
-
11b · Fees: legal
total $20,097 · program services $881 · management and general $18,174 · fundraising $1,042
-
11c · Fees: accounting
total $28,365 · program services $1,244 · management and general $25,651 · fundraising $1,470
-
11f · Fees: investment management
total $33,906 · management and general $33,906
-
11g · Fees: other
total $98,505 · program services $98,505
-
12 · Advertising and promotion
total $89,478 · program services $81,186 · management and general $4,649 · fundraising $3,643
-
13 · Office expenses
total $48,714 · program services $42,326 · management and general $5,514 · fundraising $874
-
14 · Information technology
total $133,861 · program services $127,117 · management and general $6,744
-
16 · Occupancy
total $8,635 · program services $8,635
-
17 · Travel
total $79,674 · program services $79,102 · management and general $572
-
19 · Conferences, conventions and meetings
total $17,930 · program services $17,230 · management and general $700
-
23 · Insurance
total $24,278 · program services $22,968 · management and general $1,310
-
24a · Other expenses: OTHER PROGRAM
total $180,845 · program services $77,639 · management and general $13,706 · fundraising $89,500
-
24b · Other expenses: PAYROLL & ADMIN EXPENSES
total $123,518 · program services $111,829 · management and general $10,211 · fundraising $1,478
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $13,596 · program services $500 · management and general $4,762 · fundraising $8,334
-
24d · Other expenses: SPONSORSHIPS
total $11,150 · program services $11,150
-
24e · All other expenses
total $6,759 · program services $6,489 · management and general $270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,096 · end of year $446,106
-
2 · Savings and temporary cash investments
beginning of year $412,513 · end of year $104,912
-
3 · Pledges and grants receivable
end of year $20,000
-
4 · Accounts receivable
beginning of year $759,352 · end of year $220,645
-
9 · Prepaid expenses and deferred charges
beginning of year $14,254 · end of year $11,675
-
11 · Investments: publicly traded securities
beginning of year $3,427,703 · end of year $3,972,476
-
17 · Accounts payable and accrued expenses
beginning of year $157,202 · end of year $269,877
-
19 · Deferred revenue
beginning of year $307,363 · end of year $285,335
-
27 · Net assets without donor restrictions
beginning of year $4,404,353 · end of year $4,200,602
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2023
Mission
TO PROVIDE THE LIFE SKILLS AND PEER SUPPORTS TO HELP YOUNG PEOPLE RECOVER FROM SUBSTANCE USE DISORDER AND REACH THEIR FULL POTENTIAL.
Activities or mission (Part I)
TO PROMOTE ACTIVE, HEALTHY, AND PRODUCTIVE LIVES FOR YOUNG PEOPLE IN OR SEEKING RECOVERY.
-
NATIONAL OPERATIONS: YOUNG PEOPLE IN RECOVERY (YPR) IS A PEER RECOVERY SUPPORTS ORGANIZATION FOCUSED ON CREATING RECOVERY-READY COMMUNITIES THROUGHOUT THE NATION FOR PEOPLE IN, OR SEEKING, RECOVERY. YPR ENVISIONS A WORLD WHERE ALL YOUNG PEOPLE HAVE THE RESOURCES THEY NEED TO THRIVE IN RECOVERY FROM ADDICTION TO DRUGS AND ALCOHOL. YPR'S MISSION IS TO PROVIDE THE LIFE SKILLS AND PEER SUPPORTS TO HELP PEOPLE RECOVER FROM SUBSTANCE USE DISORDER AND REACH THEIR FULL POTENTIAL. YPR AIMS TO IMPROVE ACCESS TO TREATMENT, EDUCATION AND EMPLOYMENT OPPORTUNITIES, AND SECURE, QUALITY HOUSING ON LOCAL, STATE, AND NATIONAL LEVELS. BY CREATING A NATIONAL NETWORK OF INDIVIDUALS IN RECOVERY, WE EMPOWER PEOPLE TO GET INVOLVED IN THEIR COMMUNITIES BY PROVIDING THEM WITH THE TOOLS AND SUPPORT TO TAKE CHARGE OF THEIR FUTURES.
Expenses $2,789,597
-
IN 2023, YPR CHAPTERS ENGAGED PEOPLE IN RECOVERY OR WHO WERE SEEKING RECOVERY AND RECOVERY ALLIES IN 62 COMMUNITIES ACROSS 21 STATES NATIONWIDE. YPR WAS ABLE TO HOST 4,183 EVENTS, SUCH AS ALL-RECOVERY MEETINGS, PRO- SOCIAL EVENTS, HARM REDUCTION WORKSHOPS, AND ADVOCACY EVENTS, PROVIDING MORE THAN 79,000 SERVICES TO INDIVIDUALS WHO NEEDED THEM. THROUGHOUT THESE EVENTS, YPR WAS ABLE TO DISTRIBUTE 21,000 DOSES OF NALOXONE.
Expenses $49,849
-
YPR PROGRAM STAFF FACILITATED THE "MY RECOVERY IS EPIC- OR "PHOENIX" LIFE SKILLS CURRICULUM AT 17 PARTNER SITES, WHICH RESULTED IN 420 FACILITATION EVENTS, REACHING 3,248 CUMULATIVE ATTENDEES. YPR PARTNERED WITH COMMONLY WELL TO PROVIDE THE RECOVERY CAPITAL INDEX TO PARTICIPANTS. IN 2023, 1,524 UNIQUE PARTICIPANTS CHECKED INTO YPR EVENTS BY TEXTING IN, RESULTING IN 4,388 INCOMING TEXTS. THE RCI SURVEY WAS TAKEN 468 TIMES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann M HerbstANN M HERBST
EXE DIR/EX O
- Total calculated
- $126,406
- From this org
- $126,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexa EgglestonALEXA EGGLESTON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Dr Lisa Johson PrattDR LISA JOHSON PRATT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jenna StapletonJENNA STAPLETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erik HansenERIK HANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Harry CunnaneHARRY CUNNANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dwayne DeanDWAYNE DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hilary HallHILARY HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew KiezulasANDREW KIEZULAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zina Navarro-RodriguezZINA NAVARRO-RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan PearceRYAN PEARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alison StevensALISON STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ted CollinsTED COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
China IslerCHINA ISLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey SchmuhlKELSEY SCHMUHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441389349301469
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.