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Nonprofiteer
← TWIN CITIES RECOVERY PROJECT INC

Form 990 for tax year 2022

Filed by TWIN CITIES RECOVERY PROJECT INC.

Totals

Total revenue
$770,762
Total expenses
$764,842
Contributions and grants received
$770,762
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$123,144
Total liabilities, end of year
$35,375
Net assets or fund balances, end of year
$87,769
Program services expenses (Part IX)
$491,307
Management and general expenses
$180,428
Fundraising expenses
$93,107
Program service expenses (Part III)
$491,307

Program services were 64.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $510,124

  • 1f · All other contributions, gifts and grants

    $260,638

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,828 · program services $46,688 · management and general $17,957 · fundraising $7,183

  • 6 · Compensation of disqualified persons

    total $320,080 · program services $208,052 · management and general $80,020 · fundraising $32,008

  • 10 · Payroll taxes

    total $34,024 · program services $22,116 · management and general $8,506 · fundraising $3,402

  • 11a · Fees: management

    total $67,209 · program services $43,686 · management and general $16,802 · fundraising $6,721

  • 11c · Fees: accounting

    total $19,200 · program services $12,480 · management and general $4,800 · fundraising $1,920

  • 13 · Office expenses

    total $32,836 · program services $21,343 · management and general $8,209 · fundraising $3,284

  • 14 · Information technology

    total $8,786 · program services $5,711 · management and general $2,197 · fundraising $878

  • 16 · Occupancy

    total $104,691 · program services $34,897 · management and general $34,897 · fundraising $34,897

  • 17 · Travel

    total $13,167 · program services $8,559 · management and general $3,292 · fundraising $1,316

  • 19 · Conferences, conventions and meetings

    total $7,960 · program services $5,174 · management and general $1,990 · fundraising $796

  • 22 · Depreciation, depletion and amortization

    total $1,739 · program services $1,130 · management and general $435 · fundraising $174

  • 23 · Insurance

    total $5,290 · program services $3,439 · management and general $1,323 · fundraising $528

  • 24e · All other expenses

    total $78,032 · program services $78,032 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,960 · end of year $16,522

  • 4 · Accounts receivable

    beginning of year $58,087 · end of year $88,963

  • 10a · Land, buildings and equipment: cost or other basis

    $8,696

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,210

  • 10c · Land, buildings and equipment, net

    beginning of year $5,882 · end of year $5,486

  • 15 · Other assets

    beginning of year $7,920 · end of year $12,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $8,587

  • 19 · Deferred revenue

    end of year $26,788

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $81,849 · end of year $87,769

Mission and programs · 2022

Mission

TWIN CITIES RECOVERY PROJECT, INC'S MISSION IS TO OFFER ASSISTNACE AND SUPPORT TO THOSE SUFFERING FROM SUBSTANCE USE DISORDER IN THEIR TRANSITION TOWARD LIFESTYLES OF HEALTH AND PRODUCTIVITY BY OFFERING A DRUG FREE ENVIRONMENT AS WELL AS RESOURCES TO DEVELOP THE WHOLE PERSON.

Activities or mission (Part I)

Twin Cities Recovery Project lnc's mission is to offer assistance and support to those suffering from substance use disorder in their transition toward lifestyles of health and productivity by offering a drug free environment as well as resources to develop the whole person.

  • PEER TO PEER DEVELOPMENT ACADEMY - A 5 DAY, 8 HOUR A DAY TRAINING. UPON COMPLETION PARTICIPANTS GO FORWARD TO TAKE THE STATE EXAM TO BECOME CERTIFIED PEER SPECIALISTS. A CERTIFIED PEER SPECIALIST IS SOMEONE WITH PERSONAL LIVED EXPERIENCE IN RECOVERY ASSISTING CLIENTS IN NAVIGATING RESOURCES SUCH AS HOUSING, COACHING FOR JOB PREPARATION, ETC.

    Expenses $184,980 · Grants $184,980 · Revenue $184,980

  • OPIOID OUTREACH - TO REDUCE THE STIGMA AND PROVIDE EDUCATION AND AWARENESS IN ADDRESSING THE OPIOID EPIDEMIC - DISTRIBUTION OF NAIOXNE, CLEAN SYRINGES, HYGIENE PRODUCTS AND OTHER ESSENTIAL NEEDS.

    Expenses $76,804 · Grants $76,804 · Revenue $76,804

  • BOOTS ON THE GROUND - CONDUCTED A NATIONAL CONFERENCE AND SEVERAL OUTREACH EVENTS IN THE COMMUNITY GEARED TOWARDS THE INNER CITY MINORITY POPULATION ADDRESSING THE OPIOID USE CRISIS, IT'S STIGMA AND OFFERING SOLUTIONS TO THE INDIVIDUALS AND FAMILIES EFFECTED.

    Expenses $134,775 · Grants $134,775 · Revenue $134,775

  • Ongoing outreach and community events throughout the year

    Expenses $94,748 · Grants $94,748 · Revenue $94,748

As filed on the 2022 return.

Listed in Part VII

  • Marc L Johnigan

    PRESIDENT/CEO

    Total calculated
    $71,828
    From this org
    $71,828
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • George Lewis

    oard Member

    Total calculated
    $0
    Hours/week
    0

  • Amy Dellwo

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Joe Banks

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Julia Shannon

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Maisha Giles

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    0

  • Andre Johnson

    Vice Chairman of the Baord

    Total calculated
    $0
    Hours/week
    0

  • Phil Rutherford

    Treasurer

    Total calculated
    $0
    Hours/week
    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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202312239349302416

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