Totals
- Total revenue
- $658,277
- Total expenses
- $515,495
- Contributions and grants received
- $658,277
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $263,936
- Total liabilities, end of year
- $287,079
- Net assets or fund balances, end of year
- -$23,143
- Program services expenses (Part IX)
- $513,793
- Management and general expenses
- $1,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $513,793
Program services were 99.7% 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.
-
1f · All other contributions, gifts and grants
$658,277
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $28,393 · program services $28,393
-
11b · Fees: legal
total $300 · program services $300
-
11c · Fees: accounting
total $1,400 · management and general $1,400
-
11g · Fees: other
total $437,795 · program services $437,795
-
12 · Advertising and promotion
total $4,958 · program services $4,958
-
13 · Office expenses
total $4,133 · program services $4,133
-
16 · Occupancy
total $10,800 · program services $10,800
-
17 · Travel
total $9,519 · program services $9,519
-
19 · Conferences, conventions and meetings
total $422 · program services $422
-
23 · Insurance
total $2,196 · program services $2,196
-
24a · Other expenses: FOOD
total $6,729 · program services $6,729
-
24b · Other expenses: SUPPLIES
total $6,163 · program services $6,163
-
24c · Other expenses: CHARITABLE AFFILIATIONS
total $885 · program services $885
-
24d · Other expenses: LICENSES & PERMITS
total $594 · program services $594
-
24e · All other expenses
total $1,208 · program services $906 · management and general $302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,655 · end of year $260,336
-
4 · Accounts receivable
beginning of year $3,600 · end of year $3,600
-
17 · Accounts payable and accrued expenses
beginning of year $87,680 · end of year $87,579
-
22 · Loans and payables to officers and key people
beginning of year $199,500 · end of year $199,500
-
27 · Net assets without donor restrictions
beginning of year -$165,925 · end of year -$23,143
Mission and programs · 2023
Mission
RECOVERY ADVOCACY PROJECT (RAP) IS COMMITTED TO GIVING PEOPLE IN RECOVERY FROM ALL PATHWAYS, FAMILY MEMBERS, AND SUPPORTERS OF RECOVERY THE GRASSROOTS ORGANIZING TOOLS TO THINK AND ACT LOCALLY. RAP IS WORKING TO BUILD A VISIBLE AND EFFECTIVE CONSTITUENCY IN DEMAND OF COMMUNITY AND PUBLIC POLICY BASED SOLUTIONS IN RESPONSE TO AMERICA'S LONG STANDING ADDICTION CRISIS.
-
LEADERSHIP DEVELOPMENT: IN 2023, THE RECOVERY ADVOCACY PROJECT BUILT LEADERSHIP THROUGH ITS WORK IN STATE ORGANIZING TEAMS AND THE NEW RECOVERY ORGANIZER COACHING (ROC) PROGRAM. IN 2023, THE RECOVERY ADVOCACY PROJECT HAD 13 STATES WITH CORE ORGANIZING LEADERSHIP TEAMS THAT WERE RESPONSIBLE FOR ADVANCING GRASSROOTS COMMUNITY AND LEGISLATIVE PRIORITIES IN EACH STATE. ORGANIZING LEADERSHIP TEAMS MET 212 TIMES WITH AN AVERAGE TEAM ATTENDANCE OF 7 PER MEETING. THIS WORK RESULTED IN 917 NEW ACTION TAKERS ON DIGITAL CAMPAIGNS IN THESE STATES. RECOVERY ADVOCACY PROJECT ALSO BUILT LEADERSHIP WHEN IT LAUNCHED ITS RECOVERY ORGANIZER COACHING PROGRAM TO FOCUS ON THE VALUE OF ONE ON ONE COACHING. RAP TRAINED 14 COACHES ON ACTIVE LISTENING AND MOTIVATIONAL INTERVIEWING TO ASSIST ANYONE REQUESTING ORGANIZING COACHING SESSIONS. COMMON REQUESTS WERE MADE TO REMOVE BARRIERS TO A PERSON'S ORGANIZING EFFORTS, NAVIGATE AN ORGANIZER TOWARDS A TOOLKIT OR EXISTING RAP WEB TOOLS, DEAL WITH FATIGUE OR ADVOCACY BURNOUT, OR EVEN TO INTRODUCE NEW ADVOCATES TO OUR RECOVERY ORGANIZING CLASSROOM. THERE WERE 14 COMPLETED COACHING SESSIONS IN 2023. THE RECOVERY ADVOCACY PROJECT ALSO BUILT LEADERSHIP SKILLS IN A NEW PROGRAM CALLED RUN FOR RECOVERY TO RECRUIT, TRAIN, AND MENTOR INDIVIDUALS IN RECOVERY AND THEIR FAMILY MEMBERS TO RUN FOR AND WIN STATE AND LOCAL ELECTED OFFICES. RECEIVING OVER 150 APPLICATIONS FOR THE INAUGURAL CLASS, RAP ACCEPTED 27 BI-PARITSAN CANDIDATES, INCLUDING 8 REPUBLICANS, 8 DEMOCRATS, 1 GREEN PARTY, AND 10 INDEPENDENTS FROM 18 DIFFERENT STATES.
Expenses $190,103
-
COMMUNICATIONS: IN 2023, THE RECOVERY ADVOCACY PROJECT CONTINUED ITS ROBUST DIGITAL COMMUNICATIONS PLATFORM. THROUGH THE PLATFORM - UTILIZING WEB TOOLS AND SOCIAL MEDIA, THE ORGANIZATION REACHED 225,000 INDIVIDUALS NATIONWIDE WITH ITS MESSAGING CENTERED ON ADDICTION AND MENTAL HEALTH RECOVERY POLICIES.
Expenses $154,138
-
COMMUNITY OUTREACH AND ENGAGEMENT: IN 2023, THE RECOVERY ADVOCACY PROJECT HAD 2963 UNIQUE DIGITAL ACTION TAKERS (LETTERS TO ELECTED OFFICIALS, PETITIONS, EVENT SIGN UPS). THESE DIGITAL ACTIONS RESULTED IN 30 BILLS BECOMING LAW IN THE 13 PRIORITY STATES, AND DEFEATING 15 BILLS THAT WOULD HAVE BEEN HARMFUL TO THE RECOVERY COMMUNITY. STATES ARE STILL ACTIVELY TRACKING 50 BILLS IN STATES THAT HAVE ORGANIZING LEADERSHIP TEAMS BEYOND 2023. IN 2023, THE RECOVERY ADVOCACY PROJECT HOSTED 76 EVENTS/WORKSHOPS AND ENGAGED 2903 INDIVIDUALS AT THOSE EVENTS.
Expenses $169,552
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol McDaidCAROL MCDAID
DIRECTOR
- Total calculated
- $0
-
Michael MurilloMICHAEL MURILLO
DIRECTOR
- Total calculated
- $0
-
Stuart P SmithSTUART P SMITH
PRESIDENT
- Total calculated
- $0
-
Tim SullivanTIM SULLIVAN
SECRETARY
- Total calculated
- $0
-
Pat TaylorPAT TAYLOR
TREASURER
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431009349300948
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