Form 990 for tax year 2024
Filed by WEST VIRGINIA ALLIANCE OF RECOVERY RESIDENCES.
Totals
- Total revenue
- $1,028,982
- Total expenses
- $866,687
- Contributions and grants received
- $465,547
- Grants paid
- $0
- Program service revenue
- $561,505
- Investment income
- $0
- Other revenue
- $1,930
- Total assets, end of year
- $523,816
- Total liabilities, end of year
- $35,723
- Net assets or fund balances, end of year
- $488,093
- Program services expenses (Part IX)
- $782,966
- Management and general expenses
- $83,721
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $782,966
Program services were 90.3% 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)
$463,114
-
1f · All other contributions, gifts and grants
$2,433
-
2a · Program service revenue: CONTRACT SERVICES
total $518,680 · related or exempt $518,680
-
2b · Program service revenue: AFFILIATE FEE INCOME
total $21,500 · related or exempt $21,500
-
2c · Program service revenue: ANNUAL CERTIFICATION F
total $21,225 · related or exempt $21,225
-
2d · Program service revenue: MULTIPLE COUNTY FEE
total $100 · related or exempt $100
-
11a · Other revenue: OTHER INCOME
total $1,930 · related or exempt $1,930
-
11e · Other revenue, total
$1,930
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,045 · program services $45,332 · management and general $38,713
-
7 · Other salaries and wages
total $183,851 · program services $171,937 · management and general $11,914
-
9 · Other employee benefits
total $45,133 · program services $41,506 · management and general $3,627
-
10 · Payroll taxes
total $22,712 · program services $20,038 · management and general $2,674
-
11c · Fees: accounting
total $9,600 · program services $4,800 · management and general $4,800
-
11d · Fees: lobbying
total $6,900 · program services $6,900
-
11g · Fees: other
total $81,527 · program services $81,527
-
12 · Advertising and promotion
total $250 · program services $250
-
16 · Occupancy
total $32,360 · program services $24,120 · management and general $8,240
-
17 · Travel
total $20,863 · program services $17,446 · management and general $3,417
-
19 · Conferences, conventions and meetings
total $8,050 · program services $7,350 · management and general $700
-
24a · Other expenses: HOUSING VOUCHERS
total $351,800 · program services $351,680 · management and general $120
-
24b · Other expenses: OPERATIONS
total $13,770 · program services $6,242 · management and general $7,528
-
24c · Other expenses: SUPPLIES
total $4,826 · program services $3,838 · management and general $988
-
24d · Other expenses: MISCELLANEOUS
total $1,000 · program services $0 · management and general $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,992 · end of year $94,826
-
4 · Accounts receivable
beginning of year $195,738 · end of year $421,899
-
9 · Prepaid expenses and deferred charges
beginning of year $8,377 · end of year $7,091
-
17 · Accounts payable and accrued expenses
beginning of year $21,307 · end of year $35,723
-
27 · Net assets without donor restrictions
beginning of year $325,800 · end of year $405,921
-
28 · Net assets with donor restrictions
end of year $82,172
Mission and programs · 2024
Mission
ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSITANCE, AND ADVOCACY.
Activities or mission (Part I)
ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY
-
THE WV ALLIANCE OF RECOVERY RESIDENCES (WVARR) CERTIFIES NON-TREATMENT RECOVERY RESIDENCES BASED ON STANDARDS AND ETHICAL REQUIREMENTS ESTABLISHED BY THE NATIONAL ALLIANCE OF RECOVERY RESIDENCES (NARR). OUR MISSION IS TO ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY.
Expenses $782,966 · Revenue $563,435
As filed on the 2024 return.
Listed in Part VII
-
David BaileyDAVID BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Debra YoungDR DEBRA YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev James PattersonREV JAMES PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay PhillipsJAY PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin TiedmanKRISTIN TIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily BirckheadEMILY BIRCKHEAD
EXECUTIVE DIRECTOR
- Total calculated
- $80,173
- From this org
- $80,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob HansenBOB HANSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John LeiteJOHN LEITE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David BaileyDAVID BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy DaughertyNANCY DAUGHERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 6 June 2025
- IRS schema version
- 2024v5.5
- Source object
- 202601619349300515
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