Totals
- Total revenue
- $2,570,090
- Total expenses
- $2,446,113
- Contributions and grants received
- $2,318,663
- Grants paid
- $554
- Program service revenue
- $312,385
- Investment income
- $49
- Other revenue
- -$61,007
- Total assets, end of year
- $788,971
- Total liabilities, end of year
- $577,494
- Net assets or fund balances, end of year
- $211,477
- Program services expenses (Part IX)
- $2,100,526
- Management and general expenses
- $253,236
- Fundraising expenses
- $92,351
- Program service expenses (Part III)
- $2,100,526
Program services were 85.9% 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
$158,139
-
1e · Government grants (contributions)
$1,918,648
-
1f · All other contributions, gifts and grants
$241,876
-
1g · Noncash contributions included above
$915
-
2a · Program service revenue: Contract Pay
total $199,125 · related or exempt $199,125
-
2b · Program service revenue: RCA Fees
total $71,255 · related or exempt $71,255
-
2c · Program service revenue: Peer Recovery Support
total $24,885 · related or exempt $24,885
-
2d · Program service revenue: Continuing Educ Fees
total $16,195 · related or exempt $16,195
-
2e · Program service revenue: Other Program Fees
total $925 · related or exempt $925
-
3 · Investment income
total $49 · excluded $49
-
6a · Gross rents
real property $1,820
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,820
-
6d · Net rental income or loss
total $1,820 · excluded $1,820
-
8a · Fundraising events: gross income
$18,946
-
8a · Fundraising events: contributions included on line 1c
$158,139
-
8b · Fundraising events: direct expenses
$82,546
-
8c · Net income from fundraising events
total -$63,600 · excluded -$63,600
-
11a · Other revenue: Retirement foreitures
total $773 · excluded $773
-
11e · Other revenue, total
$773
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $554 · program services $554
-
5 · Compensation of officers, directors and key employees
total $81,279 · program services $65,512 · management and general $9,145 · fundraising $6,622
-
7 · Other salaries and wages
total $792,013 · program services $637,331 · management and general $89,886 · fundraising $64,796
-
8 · Pension plan contributions
total $9,198 · program services $7,818 · management and general $736 · fundraising $644
-
9 · Other employee benefits
total $61,326 · program services $52,128 · management and general $4,906 · fundraising $4,292
-
10 · Payroll taxes
total $75,021 · program services $63,768 · management and general $6,002 · fundraising $5,251
-
11b · Fees: legal
total $3,300 · management and general $3,300
-
11c · Fees: accounting
total $104,067 · management and general $104,067
-
11g · Fees: other
total $920,097 · program services $910,041 · management and general $4,142 · fundraising $5,914
-
12 · Advertising and promotion
total $5,429 · program services $3,257 · fundraising $2,172
-
13 · Office expenses
total $53,461 · program services $49,872 · management and general $2,026 · fundraising $1,563
-
14 · Information technology
total $43,177 · program services $38,859 · management and general $4,318
-
16 · Occupancy
total $124,290 · program services $111,861 · management and general $12,429
-
17 · Travel
total $28,508 · program services $28,508
-
20 · Interest
total $3,934 · management and general $3,934
-
22 · Depreciation, depletion and amortization
total $4,420 · management and general $4,420
-
23 · Insurance
total $35,979 · program services $32,381 · management and general $3,598
-
24a · Other expenses: Food, Catering, Peer Su
total $56,946 · program services $56,946
-
24b · Other expenses: Space Rental, Public Ev
total $30,315 · program services $30,012 · fundraising $303
-
24c · Other expenses: Bad Debt
total $7,939 · program services $7,939
-
24d · Other expenses: Staff Development
total $3,272 · program services $2,945 · management and general $327
-
24e · All other expenses
total $1,588 · program services $794 · fundraising $794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,728 · end of year $142,428
-
2 · Savings and temporary cash investments
beginning of year $413 · end of year $10,012
-
4 · Accounts receivable
beginning of year $222,198 · end of year $385,216
-
9 · Prepaid expenses and deferred charges
beginning of year $11,268 · end of year $12,021
-
15 · Other assets
beginning of year $259,892 · end of year $239,294
-
17 · Accounts payable and accrued expenses
beginning of year $133,540 · end of year $210,092
-
19 · Deferred revenue
beginning of year $15,803 · end of year $123,662
-
25 · Other liabilities
beginning of year $312,656 · end of year $243,740
-
27 · Net assets without donor restrictions
beginning of year $30,410 · end of year $13,986
-
28 · Net assets with donor restrictions
beginning of year $57,090 · end of year $197,491
Mission and programs · 2023
Mission
Minnesota Recovery Connection's mission is to strengthen the recovery community through peer-to-peer support, public education and advocacy.
Activities or mission (Part I)
To strengthen the recovery community through peer support, public education & advocacy.
-
Direct delivery of peer recovery support services, including volunteeropportunities, one-to-one recovery coaching, recovery outreach,telephone recovery support, all recovery meetings, recovery resourcenavigation, and more.
Expenses $1,491,373 · Grants $554 · Revenue $223,385
-
Organizing, promoting and executing "Recovery Works!!" efforts to put a face and voice to recovery by encouraging individuals to recover out loud, to vote and to celebrate recovery
Expenses $399,100 · Revenue $625
-
Training and continuing education in peer recovery support services.
Expenses $210,053 · Revenue $88,375
As filed on the 2023 return.
Listed in Part VII
-
Darin Carr
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Shana Crosson
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Kevin Whalen
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Georgina Brelje
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Day
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Rouleau
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Schmaedeke
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Phipps
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lance Frederick
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea Magadance
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sean McGee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Jones
Executive Director - Outgoing
- Total calculated
- $42,650
- From this org
- $41,408
- From related orgs
- $0
- Other
- $1,242
- Hours/week
- 40
-
Cynthia Magallanes
Executive Director - Incoming
- Total calculated
- $38,626
- From this org
- $37,501
- From related orgs
- $0
- Other
- $1,125
- 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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510309349300756
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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