Form 990 for tax year 2022
Filed by FACES AND VOICES OF RECOVERY GREENVILLE.
Totals
- Total revenue
- $3,985,798
- Total expenses
- $3,212,263
- Contributions and grants received
- $3,196,877
- Grants paid
- $0
- Program service revenue
- $19,335
- Investment income
- $3,722
- Other revenue
- $765,864
- Total assets, end of year
- $4,873,288
- Total liabilities, end of year
- $347,412
- Net assets or fund balances, end of year
- $4,525,876
- Program services expenses (Part IX)
- $2,382,132
- Management and general expenses
- $278,720
- Fundraising expenses
- $551,411
- Program service expenses (Part III)
- $2,382,132
Program services were 74.2% 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)
$2,649,748
-
1f · All other contributions, gifts and grants
$547,129
-
2a · Program service revenue: RECOVERY TRAINING
total $17,224 · related or exempt $17,224
-
2b · Program service revenue: RECOVERY MEETINGS
total $2,111 · related or exempt $2,111
-
3 · Investment income
total $3,722 · excluded $3,722
-
8a · Fundraising events: gross income
$704,589
-
8b · Fundraising events: direct expenses
$13,168
-
8c · Net income from fundraising events
total $691,421 · excluded $691,421
-
11a · Other revenue: OTHER INCOME
total $74,443 · excluded $74,443
-
11e · Other revenue, total
$74,443
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $133,000 · management and general $3,500 · fundraising $3,500
-
7 · Other salaries and wages
total $1,683,698 · program services $1,368,616 · management and general $153,933 · fundraising $161,149
-
9 · Other employee benefits
total $191,808 · program services $157,933 · management and general $16,558 · fundraising $17,317
-
10 · Payroll taxes
total $137,650 · program services $113,340 · management and general $11,883 · fundraising $12,427
-
11g · Fees: other
total $155,440 · program services $30,433 · management and general $64,463 · fundraising $60,544
-
12 · Advertising and promotion
total $51,652 · program services $38,739 · management and general $5,165 · fundraising $7,748
-
13 · Office expenses
total $91,275 · program services $86,726 · management and general $1,821 · fundraising $2,728
-
16 · Occupancy
total $152,285 · program services $144,659 · management and general $3,813 · fundraising $3,813
-
17 · Travel
total $34,087 · program services $34,087
-
19 · Conferences, conventions and meetings
total $20,867 · program services $18,781 · management and general $1,043 · fundraising $1,043
-
22 · Depreciation, depletion and amortization
total $22,689 · program services $20,520 · management and general $2,169
-
23 · Insurance
total $41,519 · program services $39,443 · management and general $1,038 · fundraising $1,038
-
24a · Other expenses: BAD DEBT EXPENSE
total $269,768 · fundraising $269,768
-
24b · Other expenses: DATA MANAGEMENT
total $107,988 · program services $98,561 · management and general $1,878 · fundraising $7,549
-
24c · Other expenses: TELEPHONE
total $52,330 · program services $49,714 · management and general $1,308 · fundraising $1,308
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $31,214 · program services $29,654 · management and general $780 · fundraising $780
-
24e · All other expenses
total $27,993 · program services $17,926 · management and general $9,368 · fundraising $699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,998 · end of year $172,620
-
2 · Savings and temporary cash investments
beginning of year $1,804,248 · end of year $1,472,981
-
3 · Pledges and grants receivable
beginning of year $979,649 · end of year $1,912,629
-
9 · Prepaid expenses and deferred charges
beginning of year $10,869 · end of year $12,106
-
10a · Land, buildings and equipment: cost or other basis
$386,729
-
10b · Land, buildings and equipment: accumulated depreciation
$166,834
-
10c · Land, buildings and equipment, net
beginning of year $241,583 · end of year $219,895
-
14 · Intangible assets
beginning of year $5,111 · end of year $4,111
-
15 · Other assets
beginning of year $808,143 · end of year $1,078,946
-
17 · Accounts payable and accrued expenses
beginning of year $120,260 · end of year $185,828
-
25 · Other liabilities
end of year $161,584
-
27 · Net assets without donor restrictions
beginning of year $3,561,977 · end of year $3,382,898
-
28 · Net assets with donor restrictions
beginning of year $190,364 · end of year $1,142,978
Mission and programs · 2022
Mission
FACES AND VOICES OF RECOVERY UPSTATE SC EXISTS SO THAT EVERYONE AFFECTED BY SUBSTANCE USE DISORDERS IN THE UPSTATE REGION OF SOUTH CAROLINA HAS A FIGHTING CHANCE AT RECOVERY.
-
FACES AND VOICES OF RECOVERY UPSTATE SC PROVIDES PEOPLE AFFECTED BY SUBSTANCE USE DISORDERS WITH ACCESS TO THE SUPPORT THEY NEED TO ACHIEVE AND MAINTAIN LONG-TERM RECOVERY THROUGH INDIVIDUAL AND FAMILY COACHING AND SUPPORT SERVICES, AND COMMUNITY EDUCATION. FACES AND VOICES OF RECOVERY UPSTATE SC PROVIDES A COMPASSIONATE AND INNOVATIVE RESPONSE TO THE SUFFERING CAUSED BY SUBSTANCE USE DISORDERS FOR OVER 5,000 INDIVIDUALS IN UPSTATE SOUTH CAROLINA EACH YEARS: REBUILDING LIVES, HEALING FAMILIES, AND STRENGTHENING COMMUNITIES.
Expenses $2,382,132 · Revenue $19,335
As filed on the 2022 return.
Listed in Part VII
-
Lesley PregenzerLESLEY PREGENZER
CEO
- Total calculated
- $120,847
- From this org
- $117,923
- From related orgs
- $0
- Other
- $2,924
- Hours/week
- 40
-
Gene AikenGENE AIKEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Denton BurnetteDENTON BURNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Georgia ColeGEORGIA COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney LandsverkCOURTNEY LANDSVERK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda W LaneBRENDA W LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill RungeBILL RUNGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer StewartJENNIFER STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reid ThomasREID THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy TomlinsonTOMMY TOMLINSON
CHAIR ELECT
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349308256
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