Form 990 for tax year 2022
Filed by TURNING POINT RECOVERY CENTER OF SPRINGFIELD VERMONT.
Totals
- Total revenue
- $756,442
- Total expenses
- $791,698
- Contributions and grants received
- $730,835
- Grants paid
- $0
- Program service revenue
- $25,550
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $426,613
- Total liabilities, end of year
- $119,481
- Net assets or fund balances, end of year
- $307,132
- Program services expenses (Part IX)
- $783,422
- Management and general expenses
- $8,276
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $783,422
Program services were 99.0% 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)
$428,650
-
1f · All other contributions, gifts and grants
$302,185
-
2a · Program service revenue: Housing
total $24,078 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $1,472 · unrelated business $0 · excluded $0
-
3 · Investment income
total $57 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $551,039 · program services $551,039 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $48,200 · program services $48,200 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,750 · program services $0 · management and general $3,750 · fundraising $0
-
11g · Fees: other
total $16,474 · program services $16,474 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,518 · program services $2,518 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,660 · program services $4,660 · management and general $0 · fundraising $0
-
16 · Occupancy
total $60,918 · program services $60,918 · management and general $0 · fundraising $0
-
17 · Travel
total $7,044 · program services $7,044 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,107 · program services $1,612 · management and general $495 · fundraising $0
-
20 · Interest
total $1,824 · program services $0 · management and general $1,824 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,278 · program services $9,278 · management and general $0 · fundraising $0
-
23 · Insurance
total $16,290 · program services $14,083 · management and general $2,207 · fundraising $0
-
24a · Other expenses: Supplies
total $61,847 · program services $61,847 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues and subs
total $5,749 · program services $5,749 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,328 · end of year $257,800
-
4 · Accounts receivable
beginning of year $66,917 · end of year $11,036
-
9 · Prepaid expenses and deferred charges
beginning of year $4,500 · end of year $12,362
-
10a · Land, buildings and equipment: cost or other basis
$275,709
-
10b · Land, buildings and equipment: accumulated depreciation
$130,294
-
10c · Land, buildings and equipment, net
beginning of year $154,693 · end of year $145,415
-
17 · Accounts payable and accrued expenses
beginning of year $18,327 · end of year $1,310
-
19 · Deferred revenue
beginning of year $172,210 · end of year $74,708
-
23 · Secured mortgages and notes payable
beginning of year $49,956 · end of year $43,463
-
27 · Net assets without donor restrictions
beginning of year $327,945 · end of year $307,132
Mission and programs · 2022
Mission
Providing a drop in center, meeting facilities, and transitional housing for those in need of help with addiction. Also provide recovery coaching on site and on call.
-
Recovery coaching in emergency rooms.
Expenses $172,453 · Revenue $170,237
-
Providing peer recovery coaching and drop in center. Provide coaching services and other recovery supports in neighboring towns and through work with community partners.
Expenses $578,237 · Revenue $533,993
-
Providing transitional housing
Expenses $32,732 · Revenue $24,078
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Johnson
Executive Director
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Malcolm Fowler
President
- Total calculated
- $0
- Hours/week
- 2
-
Marlo Mora
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alice Emmons
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Ellis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Marasa MD
Board Member
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411369349320006
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