Form 990 for tax year 2024
Filed by MN PREVENTION & RECOVERY ALLIANCE LLC.
Totals
- Total revenue
- $1,929,597
- Total expenses
- $2,104,930
- Contributions and grants received
- $728,427
- Grants paid
- $0
- Program service revenue
- $1,196,243
- Investment income
- $4,927
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $562,219
- Net assets or fund balances, end of year
- -$562,219
- Program services expenses (Part IX)
- $1,877,473
- Management and general expenses
- $227,457
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,877,473
Program services were 89.2% 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)
$714,878
-
1f · All other contributions, gifts and grants
$13,549
-
2a · Program service revenue: Education & Support Se
total $1,196,243 · related or exempt $1,196,243
-
3 · Investment income
total $4,927 · excluded $4,927
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $23,635 · program services $23,635
-
11c · Fees: accounting
total $12,678 · program services $12,678
-
11g · Fees: other
total $1,688,647 · program services $1,461,190 · management and general $227,457
-
12 · Advertising and promotion
total $12,381 · program services $12,381
-
13 · Office expenses
total $1,880 · program services $1,880
-
14 · Information technology
total $22,958 · program services $22,958
-
16 · Occupancy
total $7,835 · program services $7,835
-
17 · Travel
total $73,777 · program services $73,777
-
19 · Conferences, conventions and meetings
total $1,980 · program services $1,980
-
24a · Other expenses: Program Expenses
total $105,171 · program services $105,171
-
24b · Other expenses: Dues & Licenses
total $67,663 · program services $67,663
-
24c · Other expenses: Repair & Maintenance
total $52,935 · program services $52,935
-
24d · Other expenses: Bad Debt Expense
total $17,963 · program services $17,963
-
24e · All other expenses
total $15,427 · program services $15,427
Balance sheet
Part X, book values.
-
17 · Accounts payable and accrued expenses
beginning of year $387,289 · end of year $562,219
-
27 · Net assets without donor restrictions
beginning of year -$387,289 · end of year -$562,219
Mission and programs · 2024
Mission
Our mission is to come alongside Minnesota youth and adults facing the impact of substance use and related mental health issues, and to provide resources that educate, engage, and empower a life of recovery.
Activities or mission (Part I)
To aid in the prevention of and recovery from substance use disorders
-
Minnesota Prevention & Recovery Alliance (MnPRA) is a Recovery Community Organization (RCO) dedicated to education, advocacy, and peer recovery support services. As a trusted, community-based organization, MnPRA works across Minnesota to prevent substance use, reduce stigma, and support individuals and families affected by substance use disorders.(Continued on Schedule O)Key Outcomes in 2024: * Reached and educated over 60,000 youth on the risks and consequences of substance misuse through in-school and community-based prevention presentations. * Planned and executed 12 large-scale community education events, reaching more than 10,000 parents and community members with evidence-based youth prevention strategies and tools for early intervention. * Provided peer recovery support services to 7,189 unique individuals, including one-on-one coaching, recovery planning, and connection to housing, employment, and health services.Program Objectives: * Promote healthy attitudes toward substance use: Students who participate in our prevention programming are up to 5 times less likely to initiate substance use, according to post-presentation surveys and feedback. * Expand access to treatment services: In 2024, MnPRA made 121 direct referrals to treatment providers, helping individuals navigate barriers and engage in services appropriate to their recovery stage. * Reduce relapse and overdose risk: Our peer support model emphasizes long-term engagement, accountability, and recovery maintenance, contributing to a measurable decrease in crisis events among the individuals we serve.MnPRA continues to serve as a statewide leader in substance use prevention and recovery, leveraging lived experience, professional expertise, and community partnerships to drive positive outcomes.
Expenses $1,877,473 · Revenue $1,196,243
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary Parker
President
- Total calculated
- $0
- Hours/week
- 2
-
Mary Brown
Secretary
- Total calculated
- $181,281
- From this org
- $0
- From related orgs
- $149,968
- Other
- $31,313
- Hours/week
- 10 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $133,197 related
- Bonus
- $0 + $16,771 related
- Other
- $0
- Deferred
- $0 + $4,347 related
- Nontaxable benefits
- $0 + $27,007 related
- Filer's total
- $0 + $181,322 related
-
Jenna McMillan
Treasurer (beg Feb)
- Total calculated
- $0
- Hours/week
- 2
-
Michael George
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tracee Anderson
Executive Director
- Total calculated
- $118,663
- From this org
- $0
- From related orgs
- $109,712
- Other
- $8,951
- Hours/week
- 45
-
Saul Selby
Former Treasurer
- Total calculated
- $166,297
- From this org
- $0
- From related orgs
- $161,954
- Other
- $4,343
- Hours/week
- 2 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $145,183 related
- Bonus
- $0 + $16,771 related
- Other
- $0
- Deferred
- $0 + $4,343 related
- Nontaxable benefits
- $0 + $41 related
- Filer's total
- $0 + $166,338 related
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
The filer's explanations (Part III)
- Part I, Line 3
- The Executive Director's compensation is paid by a related organization, MN Teen Challenge, Inc. via a Master Services Agreement. MN Teen Challenge, Inc. is reimbursed by MN Prevention & Recovery Alliance LLC for all compensation expenses. The Board of Directors of MN Prevention & Recovery Alliance LLC utilized a compensation survey/audit to establish and approve the compensation as part of the annual budget process.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Chemical Dependency Treatment · MN
-
501(c)(3) · Supporting Organization · MN · controlled entity
Directly controlled by Minnesota Teen Challenge Inc
-
Wellcome Manor Family Services
501(c)(3) · In-Patient Chemical Dependency Treatment Center · MN · controlled entity
Directly controlled by Minnesota Teen Challenge Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503109349302255
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