Form 990 for tax year 2024
Filed by RECOVERY COMMUNITY NETWORK INC.
Totals
- Total revenue
- $529,985
- Total expenses
- $456,517
- Contributions and grants received
- $529,981
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $246,421
- Total liabilities, end of year
- -$106
- Net assets or fund balances, end of year
- $246,527
- Program services expenses (Part IX)
- $392,952
- Management and general expenses
- $63,565
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $392,952
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.
-
1e · Government grants (contributions)
$355,560
-
1f · All other contributions, gifts and grants
$174,421
-
3 · Investment income
total $4 · related or exempt $4
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $221,203 · program services $199,976 · management and general $21,227
-
9 · Other employee benefits
total $7,865 · program services $7,865
-
10 · Payroll taxes
total $19,425 · program services $19,425
-
11c · Fees: accounting
total $3,280 · management and general $3,280
-
13 · Office expenses
total $28,544 · program services $28,544
-
16 · Occupancy
total $39,688 · program services $630 · management and general $39,058
-
17 · Travel
total $22,092 · program services $22,092
-
19 · Conferences, conventions and meetings
total $74,891 · program services $74,891
-
23 · Insurance
total $2,550 · program services $2,550
-
24a · Other expenses: Awards
total $2,685 · program services $2,685
-
24b · Other expenses: Bank Charges
total $135 · program services $135
-
24c · Other expenses: Emergency Funds
total $1,724 · program services $1,724
-
24d · Other expenses: Program Contractor
total $22,156 · program services $22,156
-
24e · All other expenses
total $10,279 · program services $10,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,316 · end of year $123,076
-
3 · Pledges and grants receivable
beginning of year $49,743 · end of year $112,302
-
4 · Accounts receivable
end of year $2,500
-
15 · Other assets
end of year $8,543
-
25 · Other liabilities
end of year -$106
-
27 · Net assets without donor restrictions
beginning of year $173,059 · end of year $246,527
Mission and programs · 2024
Mission
Provide Recovery Services to addicts including telephone recovery services, online recovery services, and walk in recovery services and provide referalls to recovery organizations
-
Provide Recovery Services to addicts including telephone recovery services, online recovery services, and walk in recovery services and provide referalls to recovery organizations
Expenses $392,952 · Revenue $529,981
As filed on the 2024 return.
Listed in Part VII
-
Rik Lundgren
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Katie Blue
Director
- Total calculated
- $0
- Hours/week
- 30
-
Tim Keenan
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Jen Matzke
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ali Aden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Ampe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chad Weisser
Vice Chairman
- 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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349306469
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