Totals
- Total revenue
- $74,297
- Total expenses
- $261,494
- Contributions and grants received
- $35,362
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,935
- Other revenue
- $0
- Total assets, end of year
- $869,632
- Total liabilities, end of year
- $5,013
- Net assets or fund balances, end of year
- $864,619
- Program services expenses (Part IX)
- $212,240
- Management and general expenses
- $49,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,240
Program services were 81.2% 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)
$35,362
-
3 · Investment income
total $38,935 · related or exempt $38,935
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,549 · program services $78,096 · management and general $22,453
-
9 · Other employee benefits
total $1,318 · program services $1,318
-
10 · Payroll taxes
total $13,570 · program services $12,153 · management and general $1,417
-
11b · Fees: legal
total $479 · management and general $479
-
11g · Fees: other
total $108 · program services $99 · management and general $9
-
12 · Advertising and promotion
total $3,509 · management and general $3,509
-
13 · Office expenses
total $6,547 · management and general $6,547
-
14 · Information technology
total $185 · management and general $185
-
16 · Occupancy
total $22,974 · program services $18,173 · management and general $4,801
-
17 · Travel
total $489 · management and general $489
-
23 · Insurance
total $154 · program services $154
-
24a · Other expenses: EDUCATION & TRAININGS
total $3,500 · program services $3,500
-
24b · Other expenses: PROFESSIONAL SERVICES
total $94,651 · program services $94,651
-
24c · Other expenses: MAINTENANCE
total $2,490 · management and general $2,490
-
24d · Other expenses: UTILITIES
total $5,201 · management and general $5,201
-
24e · All other expenses
total $5,770 · program services $4,096 · management and general $1,674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,720 · end of year $55,304
-
2 · Savings and temporary cash investments
beginning of year $997,602 · end of year $812,357
-
15 · Other assets
beginning of year $1,971 · end of year $1,971
-
17 · Accounts payable and accrued expenses
beginning of year $6,477 · end of year $5,013
-
27 · Net assets without donor restrictions
beginning of year $1,051,816 · end of year $864,619
Mission and programs · 2023
Mission
JOHNSON CITY RECOVERY CENTERS MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES WHO HAVE BEEN AFFECTED BY SUBSTANCE USE AND ADDICTION IN WASHINGTON COUNTY AND SURROUNDING AREAS OF NORTHEAST TENNESSEE.
-
BUILT ON THE BEST AND MOST CURRENT RECOVERY SCIENCE FROM HARVARDS RECOVERY RESEARCH INSTITUTE, JOHNSON CITY RECOVERY CENTER (JCRC) IS A PEER-LED AND OPERATED RECOVERY COMMUNITY CENTER. ALTHOUGH WE DO NOT PROVIDE PROFESSIONAL TREATMENT SERVICES OR RECOVERY HOUSING, WE DO PROVIDE LINKAGES TO THESE VALUABLE RESOURCES AS WELL AS HELP TO BUILD INDIVIDUAL, FAMILY, AND COMMUNITY RECOVERY CAPITAL BY PROVIDING ADVOCACY TRAINING, RECOVERY INFORMATION, MUTUAL AID SUPPORT, RECOVERY AND HEALTH INFORMATION, TECHNOLOGY AND INTERNET ASSISTANCE, RESOURCE MOBILIZATION, EMPLOYMENT ASSISTANCE, RECOVERY COACHING, VOLUNTEERISM, YOGA FOR RECOVERY, SOCIAL ACTIVITIES, ETC. JCRC IS A RECOVERY HUB OFFERING A SAFE, SUPPORTIVE, AND NON-JUDGMENTAL ENVIRONMENT FOR THOSE SEEKING RECOVERY WHERE ALL PATHS TO RECOVERY ARE WELCOMED, AFFIRMED, AND CELEBRATED.
Expenses $212,240 · Revenue $35,362
As filed on the 2023 return.
Listed in Part VII
-
Damilola AmireDAMILOLA AMIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy BakerANDY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MyersSTEPHANIE MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ChaniottRYAN CHANIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica AlsopVERONICA ALSOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom BradfordTOM BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim Crowder-VaughnKIM CROWDER-VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill CurryBILL CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marissa KlukMARISSA KLUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill CorvinJILL CORVIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy GreeneDOROTHY GREENE
EXECUTIVE DIRECTORPRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Sarah MillerSARAH MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ed GreeneED GREENE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Leah LogsdonLEAH LOGSDON
SECRETARY
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349303282
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