Totals
- Total revenue
- $14,328,329
- Total expenses
- $10,612,872
- Contributions and grants received
- $13,805,812
- Grants paid
- $0
- Program service revenue
- $520,198
- Investment income
- $7,983
- Other revenue
- -$5,664
- Total assets, end of year
- $15,121,492
- Total liabilities, end of year
- $10,089,072
- Net assets or fund balances, end of year
- $5,032,420
- Program services expenses (Part IX)
- $9,136,255
- Management and general expenses
- $1,190,929
- Fundraising expenses
- $285,688
- Program service expenses (Part III)
- $9,136,255
Program services were 86.1% 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.
-
1c · Fundraising events
$220,208
-
1e · Government grants (contributions)
$12,933,066
-
1f · All other contributions, gifts and grants
$652,538
-
2a · Program service revenue: PATIENT CARE SERVICE
total $520,198 · related or exempt $520,198
-
3 · Investment income
total $7,983 · excluded $7,983
-
8a · Fundraising events: gross income
$68,104
-
8a · Fundraising events: contributions included on line 1c
$220,208
-
8b · Fundraising events: direct expenses
$147,070
-
8c · Net income from fundraising events
total -$78,966 · excluded -$78,966
-
11a · Other revenue: OTHER INCOME
total $73,302 · related or exempt $73,302
-
11e · Other revenue, total
$73,302
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $354,591 · program services $98,364 · management and general $207,043 · fundraising $49,184
-
7 · Other salaries and wages
total $4,895,435 · program services $4,484,877 · management and general $350,292 · fundraising $60,266
-
8 · Pension plan contributions
total $81,881 · program services $72,950 · management and general $6,963 · fundraising $1,968
-
9 · Other employee benefits
total $396,498 · program services $357,984 · management and general $35,822 · fundraising $2,692
-
10 · Payroll taxes
total $590,312 · program services $515,288 · management and general $64,277 · fundraising $10,747
-
11g · Fees: other
total $702,500 · program services $507,776 · management and general $184,029 · fundraising $10,695
-
12 · Advertising and promotion
total $81,029 · program services $65,352 · fundraising $15,677
-
13 · Office expenses
total $73,147 · program services $55,731 · management and general $12,980 · fundraising $4,436
-
16 · Occupancy
total $1,693,301 · program services $1,591,946 · management and general $82,170 · fundraising $19,185
-
17 · Travel
total $250,130 · program services $226,010 · management and general $20,560 · fundraising $3,560
-
19 · Conferences, conventions and meetings
total $83,059 · program services $53,161 · management and general $22,608 · fundraising $7,290
-
22 · Depreciation, depletion and amortization
total $115,919 · program services $97,748 · management and general $1,038 · fundraising $17,133
-
23 · Insurance
total $86,801 · program services $36,292 · management and general $50,509
-
24a · Other expenses: CLIENT SUPPORT
total $455,163 · program services $455,163
-
24b · Other expenses: SUPPLIES
total $232,689 · program services $227,914 · fundraising $4,775
-
24c · Other expenses: EQUIPMENT
total $207,163 · program services $178,584 · management and general $28,355 · fundraising $224
-
24e · All other expenses
total $313,254 · program services $111,115 · management and general $124,283 · fundraising $77,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,348,677 · end of year $5,974,021
-
2 · Savings and temporary cash investments
beginning of year $446,963 · end of year $427,957
-
3 · Pledges and grants receivable
beginning of year $730,352 · end of year $796,618
-
4 · Accounts receivable
end of year $463,383
-
9 · Prepaid expenses and deferred charges
beginning of year $241,631 · end of year $331,888
-
10a · Land, buildings and equipment: cost or other basis
$4,101,949
-
10b · Land, buildings and equipment: accumulated depreciation
$551,634
-
10c · Land, buildings and equipment, net
beginning of year $391,987 · end of year $3,550,315
-
15 · Other assets
beginning of year $4,156,162 · end of year $3,577,310
-
17 · Accounts payable and accrued expenses
beginning of year $886,769 · end of year $740,017
-
19 · Deferred revenue
beginning of year $2,851,358 · end of year $4,353,567
-
25 · Other liabilities
beginning of year $4,260,682 · end of year $4,995,488
-
27 · Net assets without donor restrictions
beginning of year $957,970 · end of year $4,571,080
-
28 · Net assets with donor restrictions
beginning of year $358,993 · end of year $461,340
Mission and programs · 2024
Mission
THE ORGANIZATION ENVISIONS A FUTURE WHERE SYSTEMS, COMMUNITIES, AND INDIVIDUALS WORK TOGETHER ENSURING ALL PEOPLE RECEIVE THE SUPPORT NEEDED TO FIND AND SUSTAIN RECOVERY FROM SUBSTANCES.
Activities or mission (Part I)
TO PROVIDEIN PARTNERSHIP WITH SYSTEMS, COMMUNITIES, AND INDIVIDUALSCOMPREHENSIVE SERVICES THAT HELP ADOLESCENTS, YOUNG ADULTS, AND FAMILIES RECOVER FROM SUBSTANCE USE DISORDERS.
-
PEER MENTORSHIP: MENTORS OFFER A UNIQUE PERSPECTIVE WITH LIVED EXPERIENCE, THEY ARE ABLE TO HELP OTHERS ON THEIR RECOVERY JOURNEY THROUGH SKILLS AND RESOURCES THEY LEARNED ALONG THE WAY.MEETINGS & EVENTS: THE ORGANIZATION OFFERS A VARIETY OF MEETINGS AND EVENTS FOR YOUNG ADULTS IN RECOVERY INCLUDING 12-STEP, DHARMA, YOGA, MUTUAL AID, AND SOCIAL RECOVERY EVENTS.HOUSING: HOUSING IS ESSENTIAL TO STABILITY IN RECOVERY, AS THE ORGANIZATION INVESTS MORE RESOURCES INTO HOUSING, WE ARE EXCITED TO OFFER THIS TO EVEN MORE PEOPLE IN THE COMMUNITY.FAMILY SERVICES: RESEARCH SHOWS THAT ADOLESCENTS ARE MORE LIKELY TO ACHIEVE SUCCESS AND MAINTAIN ABSTINENCE WHEN THEY HAVE ACTIVE FAMILY INVOLVEMENT. THAT'S WHY WE HOST BIWEEKLY FAMILY SUPPORT GROUPS.
Expenses $9,136,255 · Revenue $593,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARV SEPPALA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STANLY ROKAW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BEN AUSTIN BERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KRISTI MCKINNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHLOE ROSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAM PEARCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARA EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONY VEZINA
EXECUTIVE DIRECTOR
- Total calculated
- $187,282
- From this org
- $168,055
- From related orgs
- $0
- Other
- $19,227
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,055
- Bonus
- $0
- Other
- $0
- Deferred
- $5,428
- Nontaxable benefits
- $13,799
- Filer's total
- $187,282
-
MACRAE BOGDANOV
FINANCE DIRECTOR
- Total calculated
- $135,721
- From this org
- $123,115
- From related orgs
- $0
- Other
- $12,606
- Hours/week
- 40
-
CODY ROBERTS
DEPUTY DIRECTOR
- Total calculated
- $129,716
- From this org
- $120,542
- From related orgs
- $0
- Other
- $9,174
- 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. 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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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) · RECOVERY SERVICES · OR · controlled entity
Directly controlled by THE 4TH DIMENSION RECOVERY CENTER
-
NORTHWEST INSTITUTO LATINO DE ADICCIONES
501(C)(3) · RECOVERY SERVICES · OR · controlled entity
Directly controlled by THE 4TH DIMENSION RECOVERY CENTER
-
TRUE COLORS RECOVERY ORGANIZATION
501(C)(3) · RECOVERY SERVICES · OR · controlled entity
Directly controlled by THE 4TH DIMENSION RECOVERY CENTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601209349301935
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