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← VOICES OF RECOVERY SAN MATEO COUNTY

Form 990 for tax year 2022

Filed by VOICES OF RECOVERY SAN MATEO COUNTY.

Totals

Total revenue
$950,432
Total expenses
$869,831
Contributions and grants received
$950,431
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
$0
Total assets, end of year
$828,797
Total liabilities, end of year
$269,894
Net assets or fund balances, end of year
$558,903
Program services expenses (Part IX)
$869,831
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$869,831

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.

  • 1e · Government grants (contributions)

    $819,110

  • 1f · All other contributions, gifts and grants

    $131,321

  • 3 · Investment income

    total $1 · related or exempt $1

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,216 · program services $144,216

  • 7 · Other salaries and wages

    total $359,137 · program services $359,137

  • 9 · Other employee benefits

    total $89,710 · program services $89,710

  • 10 · Payroll taxes

    total $39,589 · program services $39,589

  • 11c · Fees: accounting

    total $42,500 · program services $42,500

  • 11g · Fees: other

    total $29,790 · program services $29,790

  • 13 · Office expenses

    total $28,906 · program services $28,906

  • 14 · Information technology

    total $12,315 · program services $12,315

  • 16 · Occupancy

    total $15,858 · program services $15,858

  • 17 · Travel

    total $4,626 · program services $4,626

  • 19 · Conferences, conventions and meetings

    total $385 · program services $385

  • 22 · Depreciation, depletion and amortization

    total $14,402 · program services $14,402

  • 23 · Insurance

    total $5,047 · program services $5,047

  • 24a · Other expenses: Fund Development

    total $26,793 · program services $26,793

  • 24b · Other expenses: Payroll Service

    total $21,636 · program services $21,636

  • 24c · Other expenses: Administrative Overhead

    total $16,157 · program services $16,157

  • 24d · Other expenses: Event Expenses

    total $10,713 · program services $10,713

  • 24e · All other expenses

    total $8,051 · program services $8,051

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $513,473 · end of year $541,779

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $2,072

  • 3 · Pledges and grants receivable

    beginning of year $15,362 · end of year $180,820

  • 4 · Accounts receivable

    end of year $0

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

    $122,454

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

    $18,328

  • 10c · Land, buildings and equipment, net

    beginning of year $4,372 · end of year $104,126

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,178 · end of year $39,387

  • 19 · Deferred revenue

    beginning of year $21,025 · end of year $209,855

  • 25 · Other liabilities

    beginning of year $30,702 · end of year $20,652

  • 27 · Net assets without donor restrictions

    beginning of year $478,302 · end of year $558,903

Mission and programs · 2022

Mission

VOICES OF RECOVERY SAN MATEO COUNTY (VORSMC) HONORS AND EMBRACES ALL UNIQUE STRENGTHS AND CHALLENGES ALONG THE JOUNREY OF RECOVERY. VORSMC CREATES PEER-LED OPPORTUNITIES FOR EDUCATION, WELLNESS, ADVOCACY AND SUPPORT SERVICES FOR INDIVIDUALS IN OR IN NEED OF LONG TERM RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS, EQUALLY SHARING THESE OPPORTUNITIES AND SUPPORT SERVICES WITH IMPACTED FAMILIES.

  • RECOVERY SERVICES DIRECTS THE ACTIVITIES AS PART OF THE REALIGNMENT PROGRAM FOR THE COUNTY OF SAN MATEO, ASSISTING WITH ALCOHOL AND OTHER DRUG SERVICES AND ADDICTIONS FOR MEN AND WOMEN BEING INTEGRATED INTO SOCIETY AFTER INCARCERATION. VORSMC WORKS WITH CLIENTS RETURNING TO THE COMMUNITY FROM JAIL AND PRISONS, HELPING THEM THROUGH WRAP GROUPS TO GET ACCLIMATED BACK INTO THE COMMUNITY.

    Expenses $283,836

  • PWI_PEER WORKFORCE INVESTMENT GRANT RECEIVED FROM DEPARTMENT OF HUMAN SERVICES TO PROVIDE PEER RUN SERVICE PROGRAMS TO SUPPORT THE OVERALL EXPANSION OF THE STATE'S BEHAVIORAL AND HEALTH PEER RUN WORKFORCE THROUGH THEIR PIVOTAL ROLE OF FACILITATING ACCESS TO CARE AND SUPPORTING RETENTION SERVICE.

    Expenses $279,154

  • SAMHSA IS A FEDERAL GRANT FROM SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION TO EXPAND SERVICES IN SAN MATEO COUNTY TO INCREASE THE PREVALENCE AND QUALITY OF LONG TERM RECOVERY SERVICES BY USING AN EVIDENCED BASED PRACTICE PROGRAM, WELLNESS RECOVERY ACTION PLAN THROUGH PEER TO PEER RECOVERY FACILITIATION.

    Expenses $252,261

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Kaplan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.75

  • Melissa Greenfield

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Sharon Heath-Mills

    EXECUTIVE DIRECTOR

    Total calculated
    $144,216
    From this org
    $127,941
    From related orgs
    $0
    Other
    $16,275
    Hours/week
    40

  • Marika Buchholz

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Janice Fernandez

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Cassandra Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Angela Lagman

    VICE CHAIRMAN/SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Judith Schultzman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Angie Chen

    MEMBER

    Total calculated
    $0
    Hours/week
    0.75

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
2022
Filed
23 February 2024
IRS schema version
2022v5.0
Source object
202440549349300004

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