Form 990 for tax year 2023
Filed by FRIENDS OF RECOVERY NEW HAMPSHIRE.
Totals
- Total revenue
- $509,806
- Total expenses
- $558,778
- Contributions and grants received
- $496,321
- Grants paid
- $0
- Program service revenue
- $21,052
- Investment income
- $1,834
- Other revenue
- -$9,401
- Total assets, end of year
- $1,454,966
- Total liabilities, end of year
- $340,163
- Net assets or fund balances, end of year
- $1,114,803
- Program services expenses (Part IX)
- $365,263
- Management and general expenses
- $158,174
- Fundraising expenses
- $35,341
- Program service expenses (Part III)
- $365,263
Program services were 65.4% 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.
-
1c · Fundraising events
$97,043
-
1e · Government grants (contributions)
$342,019
-
1f · All other contributions, gifts and grants
$57,259
-
2a · Program service revenue: PEER RECOVERY COACHING
total $21,052 · related or exempt $21,052
-
3 · Investment income
total $1,834 · related or exempt $1,834
-
8a · Fundraising events: contributions included on line 1c
$97,043
-
8b · Fundraising events: direct expenses
$17,150
-
8c · Net income from fundraising events
total -$17,150
-
11a · Other revenue: OTHER REVENUE
total $7,749 · related or exempt $7,749
-
11e · Other revenue, total
$7,749
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,500 · program services $2,250 · management and general $18,000 · fundraising $2,250
-
7 · Other salaries and wages
total $303,501 · program services $182,101 · management and general $91,050 · fundraising $30,350
-
10 · Payroll taxes
total $27,062 · program services $16,237 · management and general $8,119 · fundraising $2,706
-
11a · Fees: management
total $28,394 · program services $28,394
-
11c · Fees: accounting
total $15,864 · management and general $15,864
-
12 · Advertising and promotion
total $5,929 · program services $5,894 · fundraising $35
-
13 · Office expenses
total $6,396 · program services $5,167 · management and general $1,229
-
16 · Occupancy
total $96,573 · program services $96,573
-
19 · Conferences, conventions and meetings
total $391 · management and general $391
-
22 · Depreciation, depletion and amortization
total $26,243 · program services $20,994 · management and general $5,249
-
23 · Insurance
total $7,653 · program services $7,653
-
24a · Other expenses: SUPPLIES
total $9,880 · management and general $9,880
-
24b · Other expenses: HOPE STORE EXPENSE
total $4,990 · management and general $4,990
-
24c · Other expenses: OTHER
total $1,854 · management and general $1,854
-
24d · Other expenses: THIRD PARTY BILLING
total $1,548 · management and general $1,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,594 · end of year $19,481
-
2 · Savings and temporary cash investments
beginning of year $534,586 · end of year $468,195
-
4 · Accounts receivable
beginning of year $75
-
9 · Prepaid expenses and deferred charges
beginning of year $12,206 · end of year $3,186
-
10a · Land, buildings and equipment: cost or other basis
$976,291
-
10b · Land, buildings and equipment: accumulated depreciation
$180,813
-
10c · Land, buildings and equipment, net
beginning of year $818,420 · end of year $795,478
-
15 · Other assets
beginning of year $196,100 · end of year $168,626
-
17 · Accounts payable and accrued expenses
beginning of year $2,706 · end of year $337
-
23 · Secured mortgages and notes payable
beginning of year $220,400 · end of year $171,200
-
25 · Other liabilities
beginning of year $196,100 · end of year $168,626
-
27 · Net assets without donor restrictions
beginning of year $1,144,617 · end of year $1,095,645
-
28 · Net assets with donor restrictions
beginning of year $19,158 · end of year $19,158
Mission and programs · 2023
Mission
FRIENDS OF RECOVERY, NH D/B/A HOPE FOR NEW HAMPSHIRE RECOVERY'S MISSION IS TO SUPPORT PEOPLE IMPACTED BY ADDICTION THROUGH LIVED EXPERIENCE ON THEIR PATH TO WELL-BEING.
-
RAISE AWARENESS AND EDUCATE THE GENERAL PUBLIC ABOUT THE NATURE OF ADDICTION, THE EFFECTIVENESS OF TREATMENT, AND THE VALUE OF HOPE AND RECOVERY THROUGH COMMUNITY AWARENESS AND EDUCATION INITIATIVES, ADDICTION CARE MANAGEMENT, PEER-TO-PEER SERVICES, AND WORKPLACE WELLNESS PROGRAMS.
Expenses $365,263
As filed on the 2023 return.
Listed in Part VII
-
RANDY STEVENS
EXECUTIVE DI
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARGO COMPAGNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT PINCIARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL RAMSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID SLAWSKY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY WADDINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JACOB YOUNG
CHAIR
- 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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349305824
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.