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← RECOVERY CENTER OF HAMILTON COUNTY

Form 990 for tax year 2022

Filed by RECOVERY CENTER OF HAMILTON COUNTY.

Totals

Total revenue
$999,157
Total expenses
$864,595
Contributions and grants received
$988,806
Grants paid
$0
Program service revenue
$7,317
Investment income
$0
Other revenue
$3,034
Total assets, end of year
$270,632
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$270,632
Program services expenses (Part IX)
$667,357
Management and general expenses
$176,032
Fundraising expenses
$21,206
Program service expenses (Part III)
$667,357

Program services were 77.2% 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)

    $868,742

  • 1f · All other contributions, gifts and grants

    $120,064

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $7,317 · related or exempt $7,317

  • 11a · Other revenue: MISCELLANEOUS

    total $3,034 · related or exempt $3,034

  • 11e · Other revenue, total

    $3,034

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $461,552 · program services $343,426 · management and general $100,407 · fundraising $17,719

  • 9 · Other employee benefits

    total $31,108 · program services $31,108

  • 10 · Payroll taxes

    total $41,863 · program services $18,614 · management and general $19,762 · fundraising $3,487

  • 11c · Fees: accounting

    total $9,725 · management and general $9,725

  • 11g · Fees: other

    total $43,119 · program services $39,119 · management and general $4,000

  • 12 · Advertising and promotion

    total $289 · management and general $289

  • 13 · Office expenses

    total $17,787 · program services $8,827 · management and general $8,960

  • 14 · Information technology

    total $220 · program services $220

  • 16 · Occupancy

    total $115,504 · program services $101,626 · management and general $13,878

  • 17 · Travel

    total $9,778 · program services $9,638 · management and general $140

  • 22 · Depreciation, depletion and amortization

    total $2,292 · management and general $2,292

  • 23 · Insurance

    total $14,416 · program services $8,576 · management and general $5,840

  • 24a · Other expenses: FOOD & MEALS

    total $34,848 · program services $34,848

  • 24b · Other expenses: SMALL EQUIPMENT EXPENSE

    total $22,313 · program services $19,219 · management and general $3,094

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $14,957 · program services $9,140 · management and general $5,817

  • 24d · Other expenses: TRAINING

    total $14,810 · program services $14,810

  • 24e · All other expenses

    total $30,014 · program services $28,186 · management and general $1,828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,292 · end of year $259,107

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

    $18,833

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

    $7,308

  • 10c · Land, buildings and equipment, net

    beginning of year $6,779 · end of year $11,525

  • 27 · Net assets without donor restrictions

    beginning of year $134,049 · end of year $268,945

  • 28 · Net assets with donor restrictions

    beginning of year $2,022 · end of year $1,687

Mission and programs · 2022

Mission

TO SUPPORT RESIDENTS OF HAMILTON COUNTY, OHIO WORKING TO RECOVER FROM VARIOUS MENTAL HEALTH DISORDERS AND/OR SUBSTANCE ABUSE.

  • SUPPORTED 311 RESIDENTS OF HAMILTON COUNTY, OHIO WORKING TO RECOVER FROM VARIOUS MENTAL HEALTH DISORDERS AND/OR SUBSTANCE ABUSE.

    Expenses $667,357 · Revenue $7,317

As filed on the 2022 return.

Listed in Part VII

  • Bradley Cutter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Robert Obermeyer

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Brison Wammes

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Derrick L Gentry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Tracy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charlotte Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Regina Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maurice Stewart

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Chris Pedoto

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202322379349300607

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