Totals
- Total revenue
- $4,071,307
- Total expenses
- $4,103,104
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,045,726
- Investment income
- $0
- Other revenue
- $25,581
- Total assets, end of year
- $4,635,428
- Total liabilities, end of year
- $3,649,538
- Net assets or fund balances, end of year
- $985,890
- Program services expenses (Part IX)
- $4,015,627
- Management and general expenses
- $87,477
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,015,627
Program services were 97.9% 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.
-
2a · Program service revenue: Support Services
total $4,045,726 · related or exempt $4,045,726
-
6a · Gross rents
real property $25,581
-
6c · Rental income or loss
real property $25,581
-
6d · Net rental income or loss
total $25,581 · related or exempt $25,581
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $150,000
-
7 · Other salaries and wages
total $1,861,361 · program services $1,861,361
-
9 · Other employee benefits
total $135,179 · program services $135,179
-
10 · Payroll taxes
total $156,829 · program services $156,829
-
11b · Fees: legal
total $11,558 · management and general $11,558
-
11c · Fees: accounting
total $75,919 · management and general $75,919
-
11g · Fees: other
total $491,025 · program services $491,025
-
12 · Advertising and promotion
total $74,431 · program services $74,431
-
13 · Office expenses
total $301,073 · program services $301,073
-
14 · Information technology
total $42,334 · program services $42,334
-
17 · Travel
total $33,560 · program services $33,560
-
20 · Interest
total $118,090 · program services $118,090
-
23 · Insurance
total $50,331 · program services $50,331
-
24a · Other expenses: Meals
total $14,719 · program services $14,719
-
24b · Other expenses: Training and Education
total $539,476 · program services $539,476
-
24c · Other expenses: Bus Passes
total $9,682 · program services $9,682
-
24e · All other expenses
total $37,537 · program services $37,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,688 · end of year $397,030
-
2 · Savings and temporary cash investments
beginning of year $1,501,504
-
3 · Pledges and grants receivable
beginning of year $44,276
-
4 · Accounts receivable
beginning of year $370,136 · end of year $243,729
-
9 · Prepaid expenses and deferred charges
beginning of year $4,595
-
10a · Land, buildings and equipment: cost or other basis
$4,036,515
-
10b · Land, buildings and equipment: accumulated depreciation
$49,597
-
10c · Land, buildings and equipment, net
beginning of year $1,084,049 · end of year $3,986,918
-
15 · Other assets
end of year $7,751
-
17 · Accounts payable and accrued expenses
beginning of year $166,921 · end of year $55,377
-
19 · Deferred revenue
beginning of year $1,135,039 · end of year $54,623
-
23 · Secured mortgages and notes payable
beginning of year $895,100 · end of year $3,535,147
-
25 · Other liabilities
beginning of year $4,501 · end of year $4,391
-
27 · Net assets without donor restrictions
beginning of year $1,017,687 · end of year $985,890
Mission and programs · 2022
Mission
Through the wisdom of lived recovery experience, we ignite social change, inspire hope and serve as a catalyst for personal greatness.
-
Our programs employed people in recovery to partner with colleagues, families, peers, clinicians, organizations, governments, systems and communities to advance recovery from emotional distress, mental health and substance use challenges.We did this through a variety of initiatives that are aimed at creating opportunities for individual and familial recovery, developing a recovery-oriented behavioral health system in which recovery is valued, expected, supported and funded, and expanding the network of recovery champions through training, consultation and technical assistance for clinicians and organizations as they build their recovery knowledge, skills and tools.
Expenses $4,015,627 · Revenue $4,045,726
As filed on the 2022 return.
Listed in Part VII
-
Cherene Caraco
Executive Director
- Total calculated
- $0
- 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303219349301285
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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