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← JOURNEY TO RECOVERY COMMUNITY CENTER

Form 990 for tax year 2024

Filed by JOURNEY TO RECOVERY COMMUNITY CENTER.

Totals

Total revenue
$492,694
Total expenses
$680,182
Contributions and grants received
$492,640
Grants paid
$0
Program service revenue
$0
Investment income
$54
Other revenue
$0
Total assets, end of year
$167,427
Total liabilities, end of year
$167,703
Net assets or fund balances, end of year
-$276
Program services expenses (Part IX)
$680,182
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$680,182

Program services were 100.0% 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.

  • 1c · Fundraising events

    $1,150

  • 1e · Government grants (contributions)

    $337,429

  • 1f · All other contributions, gifts and grants

    $154,061

  • 3 · Investment income

    total $54 · related or exempt $54

  • 8a · Fundraising events: contributions included on line 1c

    $1,150

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $505,297 · program services $505,297

  • 10 · Payroll taxes

    total $52,715 · program services $52,715

  • 11b · Fees: legal

    total $240 · program services $240

  • 11c · Fees: accounting

    total $525 · program services $525

  • 12 · Advertising and promotion

    total $10,026 · program services $10,026

  • 13 · Office expenses

    total $7,784 · program services $7,784

  • 16 · Occupancy

    total $20,118 · program services $20,118

  • 17 · Travel

    total $6,990 · program services $6,990

  • 22 · Depreciation, depletion and amortization

    total $5,422 · program services $5,422

  • 23 · Insurance

    total $11,725 · program services $11,725

  • 24a · Other expenses: TRAINING & EDUCATION

    total $10,865 · program services $10,865

  • 24b · Other expenses: SUPPLIES

    total $26,106 · program services $26,106

  • 24c · Other expenses: CONTRACT SERVICES

    total $11,738 · program services $11,738

  • 24d · Other expenses: PROGRAM EXPENSE

    total $268 · program services $268

  • 24e · All other expenses

    total $10,363 · program services $10,363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,906 · end of year $18,416

  • 2 · Savings and temporary cash investments

    beginning of year $30,799 · end of year $852

  • 4 · Accounts receivable

    beginning of year $2,057 · end of year $2,757

  • 7 · Other notes and loans receivable

    beginning of year $1,357

  • 9 · Prepaid expenses and deferred charges

    beginning of year $351 · end of year $351

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

    $154,285

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

    $9,234

  • 10c · Land, buildings and equipment, net

    beginning of year $154,285 · end of year $145,051

  • 17 · Accounts payable and accrued expenses

    beginning of year $258

  • 23 · Secured mortgages and notes payable

    beginning of year $105,743 · end of year $94,509

  • 25 · Other liabilities

    beginning of year $5,765 · end of year $73,194

  • 27 · Net assets without donor restrictions

    beginning of year $184,989 · end of year -$276

Mission and programs · 2024

Mission

TO PROVIDE A SUPPORTIVE ENVIRONMENT OF HEALING AND HOPE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY ADDICTION.

  • PROVIDED SERVICES AND SUPPORTIVE ENVIRONMENT OF HEALING AND RELIEF FOR INDIVIDUALS, FAMILIES AND THE COMMUNITY AFFECTED BY ADDICTIONS.

    Expenses $680,182

As filed on the 2024 return.

Listed in Part VII

  • Michelle Maitri-Mudita

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Joseph Malgeri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Frances C Gonter-Gross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Claudia Alexander

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Kitty Edwards

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Effie Brown

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Alexis Carpenter

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Lila Bennett

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    45 + 45 related

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
5 February 2026
IRS schema version
2024v5.2
Source object
202601329349303705

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