Form 990 for tax year 2022
Filed by ADDICTION RECOVERY COALITION OF NEW HAMPSHIRE.
Totals
- Total revenue
- $309,759
- Total expenses
- $340,835
- Contributions and grants received
- $302,281
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,478
- Total assets, end of year
- $61,651
- Total liabilities, end of year
- $2,381
- Net assets or fund balances, end of year
- $59,270
- Program services expenses (Part IX)
- $286,380
- Management and general expenses
- $54,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,380
Program services were 84.0% 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
$302,281
-
8a · Fundraising events: gross income
$12,256
-
8b · Fundraising events: direct expenses
$4,778
-
8c · Net income from fundraising events
total $7,478 · unrelated business $0 · excluded $7,478
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,699 · program services $0 · management and general $45,699 · fundraising $0
-
7 · Other salaries and wages
total $87,722 · program services $87,722 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,776 · program services $2,776 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,576 · program services $7,138 · management and general $3,438 · fundraising $0
-
11g · Fees: other
total $46,790 · program services $46,790 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $20,136 · program services $20,136 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,770 · program services $10,697 · management and general $4,073 · fundraising $0
-
14 · Information technology
total $195 · program services $195 · management and general $0 · fundraising $0
-
16 · Occupancy
total $71,967 · program services $71,967 · management and general $0 · fundraising $0
-
17 · Travel
total $1,279 · program services $1,279 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,021 · program services $2,021 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,947 · program services $5,702 · management and general $1,245 · fundraising $0
-
24a · Other expenses: Payroll Svc Fees
total $105 · program services $105 · management and general $0 · fundraising $0
-
24b · Other expenses: Scholarships
total $2,625 · program services $2,625 · management and general $0 · fundraising $0
-
24c · Other expenses: Training/Education
total $11,678 · program services $11,678 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank & Merchant Fees
total $2,989 · program services $2,989 · management and general $0 · fundraising $0
-
24e · All other expenses
total $12,560 · program services $12,560 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,176 · end of year $48,994
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$15,834
-
10b · Land, buildings and equipment: accumulated depreciation
$3,577
-
10c · Land, buildings and equipment, net
beginning of year $13,512 · end of year $12,257
-
15 · Other assets
end of year $400
-
25 · Other liabilities
beginning of year $342 · end of year $2,381
-
27 · Net assets without donor restrictions
beginning of year $90,346 · end of year $59,270
Mission and programs · 2022
Mission
ARCNH community recovery center is a Peer-to-Peer Recovery Coaching Program that is designed to provide those on the path to recovery with individualized care and support from those with personal experiences with SUDs.
-
Peer recovery support focuses on long-term recovery and is rooted in a culture of hope, health & wellness.
Expenses $286,380 · Grants $140,007 · Revenue $162,274
As filed on the 2022 return.
Listed in Part VII
-
Bradford Volz
President
- Total calculated
- $0
- Hours/week
- 15
-
Tim Smith
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.75
-
Kim Lord
Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
-
Lisa Ikerd
Secretary
- Total calculated
- $0
- Hours/week
- 0.75
-
Sean Shea
Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Craig Brown
Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Evan Jones
Member
- Total calculated
- $0
- Hours/week
- 0.75
-
David Haverty
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathleen Choquette
Executive Director
- Total calculated
- $44,135
- From this org
- $0
- From related orgs
- $44,135
- 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
- 2022
- Filed
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312889349300611
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