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Nonprofiteer
← VAN NESS RECOVERY HOUSE

Form 990 for tax year 2022

Filed by VAN NESS RECOVERY HOUSE.

Totals

Total revenue
$1,706,714
Total expenses
$1,649,920
Contributions and grants received
$1,706,714
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$539,411
Total liabilities, end of year
$49,580
Net assets or fund balances, end of year
$489,831
Program services expenses (Part IX)
$1,440,714
Management and general expenses
$161,792
Fundraising expenses
$47,414
Program service expenses (Part III)
$1,440,714

Program services were 87.3% 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.

  • 1c · Fundraising events

    $135,000

  • 1e · Government grants (contributions)

    $1,228,156

  • 1f · All other contributions, gifts and grants

    $343,558

  • 1g · Noncash contributions included above

    $9,400

  • 2a · Program service revenue: NONE

    total $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $9,400

  • 7b · Less cost or other basis and sales expenses

    securities $9,400

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $15,380

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

    $135,000

  • 8b · Fundraising events: direct expenses

    $15,380

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,000 · program services $117,480 · management and general $13,200 · fundraising $1,320

  • 7 · Other salaries and wages

    total $360,348 · program services $320,710 · management and general $36,035 · fundraising $3,603

  • 8 · Pension plan contributions

    total $2,999 · program services $2,669 · management and general $300 · fundraising $30

  • 9 · Other employee benefits

    total $145,716 · program services $129,687 · management and general $14,572 · fundraising $1,457

  • 10 · Payroll taxes

    total $34,917 · program services $31,076 · management and general $3,492 · fundraising $349

  • 11b · Fees: legal

    total $1 · program services $0 · management and general $1 · fundraising $0

  • 11c · Fees: accounting

    total $40,205 · program services $0 · management and general $40,205 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $24,750 · fundraising $24,750

  • 13 · Office expenses

    total $13,381 · program services $11,909 · management and general $1,338 · fundraising $134

  • 16 · Occupancy

    total $334,883 · program services $301,395 · management and general $33,488 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,500 · program services $3,115 · management and general $350 · fundraising $35

  • 22 · Depreciation, depletion and amortization

    total $6,028 · program services $0 · management and general $6,028 · fundraising $0

  • 23 · Insurance

    total $23,965 · program services $21,569 · management and general $2,396 · fundraising $0

  • 24a · Other expenses: REPAIRS & MAINT

    total $44,810 · program services $44,810 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD COSTS

    total $72,803 · program services $72,803 · management and general $0 · fundraising $0

  • 24c · Other expenses: CONSULTANTS

    total $228,999 · program services $228,999 · management and general $0 · fundraising $0

  • 24d · Other expenses: SECURITY

    total $104,070 · program services $104,070 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $76,545 · program services $50,422 · management and general $10,387 · fundraising $15,736

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,115 · end of year $124,813

  • 2 · Savings and temporary cash investments

    beginning of year $211 · end of year $211

  • 4 · Accounts receivable

    beginning of year $225,000 · end of year $231,587

  • 7 · Other notes and loans receivable

    beginning of year -$130 · end of year $2,153

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,026 · end of year $8,026

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

    $948,486

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

    $816,225

  • 10c · Land, buildings and equipment, net

    beginning of year $138,289 · end of year $132,261

  • 11 · Investments: publicly traded securities

    beginning of year $110 · end of year $110

  • 15 · Other assets

    beginning of year $40,250 · end of year $40,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,834 · end of year $49,580

  • 27 · Net assets without donor restrictions

    beginning of year $433,037 · end of year $489,831

Mission and programs · 2022

Mission

0 OPPORTUNITIES TO THE GAY, LESBIAN, BI-SEXUAL, TRANSGENDER AND HETEROSEXUAL COMMUNITIES. SERVICES, IN ENGLISH AND SPANISH, PROVIDE RESIDENTS HOUSING AND EDUCATION WHILE ASSISTING THROUGH THE 12-STEP PROGRAM.

Activities or mission (Part I)

A CERTIFIED ALCOHOL AND DRUG RECOVERY HOME DESIGNED TO PROVIDE OPPORTUNITIES TO THE GAY, LESBIAN, BI-SEXUAL, TRANSGENDER AND HETEROSEXUAL COMMUNITIES. SERVICES, IN ENGLISH AND SPANISH, PROVIDE RESIDENTS HOUSING AND EDUCATION WHILE ASSISTING THROUGH THE 12-STEP PROGRAM.

  • VAN NESS RECOVERY HOUSE IS A LICENSED AND CERTIFIED ALCOHOL AND DRUG RECOVERY HOME DESIGNED TO PROVIDE RECOVERY OPPORTUNITIES TO THE GAY, LESBIAN, AND TRANSGENDER COMMUNITIES. THE RECOVERY PROGRAM IS FOUR TO SIX MONTHS AND PROVIDES RESIDENTS WITH A GRADUATED PATH BACK TO EMPLOYMENT OR VOLUNTEER WORK IN A SAFE AND INDEPENDENT LIVING ENVIRONMENT. THE PROGRAM IS BASED ON A SOCIAL MODEL WHEREIN THE RESIDENTS, WITH STRUCTURED GUIDELINES AND STAFF DIRECTION, ARE RESPONSIBLE FOR THE ONGOING OPERATION OF THE HOUSE. THROUGH AN INTENSE 80-HOUR A WEEK PROGRAM OF 12-STEP MEETINGS, ALCOHOL AND DRUG EDUCATION, GROUP, ONE-ON-ONE SESSIONS, ART THERAPY, SOCIAL AND CULTURAL OUTINGS THE RESIDENTS RECEIVE DIRECT EXPERIENCE WITH THE 12 STEPS OF RECOVERY. THE VAN NESS RECOVERY HOUSE PROVIDES THE RESIDENTS WITH AMPLE OPPORTUNITY TO WORK ON ISSUES OF INTERNALIZED HOMOPHOBIA, HIV/AIDS EDUCATION AND STIGMA, AS WELL AS, THE ROLE OF AGEISM, SEXISM, AND CLASSISM THAT PLAY OUT AS PEOPLE LOOK TO RECONNECT WITH SOCIETY. VAN NESS ALSO IS VERY AGGRESSIVE IN ITS ADDRESSING OF INTERNET AND CHAT ROOM HOOKING UP WHICH AFTER LEAD TO RELAPSE OF HIGH-RISK UNHEALTHY BEHAVIORS. ALL RESIDENTS ARE ELIGIBLE UPON COMPLETION TO ENTER OUR SOBER LIVING PROGRAM.

    Expenses $1,440,714

As filed on the 2022 return.

Listed in Part VII

  • GABRIELLA UNION

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB COHEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND HUNTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN STEVENS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG CHARLES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEE MARIE PRESTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK RUSH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT BURKE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MANNY RODRIGUEZ

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RJ HOLGUIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATHY WATT

    EXECUTIVE DIRECTOR

    Total calculated
    $132,000
    From this org
    $130,680
    From related orgs
    $0
    Other
    $1,320
    Hours/week
    60

  • RITCH COLBERT

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202401219349302510

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