Skip to content
Nonprofiteer
← FULL CIRCLE RECOVERY COMMUNITY CENTER

Form 990 for tax year 2023

Filed by FULL CIRCLE RECOVERY COMMUNITY CENTER.

Totals

Total revenue
$559,307
Total expenses
$575,467
Contributions and grants received
$558,307
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,000
Total assets, end of year
$117,341
Total liabilities, end of year
$190,082
Net assets or fund balances, end of year
-$72,741
Program services expenses (Part IX)
$466,457
Management and general expenses
$109,010
Fundraising expenses
$0
Program service expenses (Part III)
$466,457

Program services were 81.1% 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)

    $548,056

  • 1f · All other contributions, gifts and grants

    $10,251

  • 1g · Noncash contributions included above

    $1,683

  • 11a · Other revenue: OTHER REVENUE-MISC.

    total $1,000 · excluded $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,044 · program services $92,044

  • 7 · Other salaries and wages

    total $216,091 · program services $216,091

  • 8 · Pension plan contributions

    total $9,322 · program services $9,322

  • 9 · Other employee benefits

    total $33,110 · program services $33,110

  • 10 · Payroll taxes

    total $24,085 · program services $24,085

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11g · Fees: other

    total $8,196 · program services $8,196

  • 12 · Advertising and promotion

    total $1,725 · management and general $1,725

  • 13 · Office expenses

    total $84,024 · program services $42,871 · management and general $41,153

  • 17 · Travel

    total $18,974 · program services $18,974

  • 22 · Depreciation, depletion and amortization

    total $2,291 · program services $2,291

  • 23 · Insurance

    total $8,075 · program services $8,075

  • 24a · Other expenses: OFFICE RENT

    total $48,885 · management and general $48,885

  • 24b · Other expenses: WORKMEN'S COMP

    total $12,179 · management and general $12,179

  • 24c · Other expenses: EVENT EXPENSES

    total $5,741 · program services $5,741

  • 24d · Other expenses: CONTINUING EDUCATION

    total $5,657 · program services $5,657

  • 24e · All other expenses

    total $5,058 · management and general $5,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,195 · end of year $9,741

  • 4 · Accounts receivable

    beginning of year $135,010 · end of year $90,994

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,544 · end of year $2,580

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

    $16,604

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

    $2,578

  • 10c · Land, buildings and equipment, net

    beginning of year $16,318 · end of year $14,026

  • 15 · Other assets

    beginning of year $1,330 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,334 · end of year $116,566

  • 25 · Other liabilities

    beginning of year $33,644 · end of year $73,516

  • 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 -$56,581 · end of year -$72,741

Mission and programs · 2023

Mission

THE ORGANIZATION EXPANDS PATHWAYS OF RECOVERY FOR PEOPLE WHO USE SUBSTANCES BY PROVIDING PEER-BASED RECOVERY SUPPORT SERVICES. IT OFFERS EMOTIONAL, INFORMATIONAL AND PRACTICAL SUPPORTS FOR INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY SUBSTANCE MISUSE. THE ORGANIZATION OFFERS EVIDENCE-BASED PRACTICES, PUBLIC EDUCATION AND COMMUNITY ADVOCACY TO ACHIEVE ITS MISSION.

  • THE ORGANIZATION PROVIDES TRAINED STAFF AND VOLUNTEER RECOVERY COACHES FOR INDIVIDUALS WHO ARE SEEKING OR ALREADY IN RECOVERY FROM AN ADDICTION. IT OFFERS RECOVERY MEETINGS AND OTHER PEER SUPPORT GROUPS AT EACH OF ITS LOCATIONS, INCLUDING SUBSTANCE-FREE SOCIAL ACTIVITIES IN A SUPPORTIVE, RECOVERY-FRIENDLY ENVIRONMENT.

    Expenses $466,457

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CYNTHIA LATCHAM

    CHAIR

    Total calculated
    $148,164
    From this org
    $0
    From related orgs
    $138,766
    Other
    $9,398
    Hours/week
    0.5 + 39 related

  • JEREMY ORCUTT

    SECRETARY/TREASURER

    Total calculated
    $85,307
    From this org
    $0
    From related orgs
    $85,307
    Other
    $0
    Hours/week
    0.25 + 39 related

  • MELISSA VINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • TERRY MEDINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • LASHAWNA MOYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ANTHONY RUBEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • TAMMY GLISAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JOE BETHEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • AMY JOBE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CYNTHIA WEST

    EXECUTIVE DIRECTOR

    Total calculated
    $36,098
    From this org
    $0
    From related orgs
    $36,098
    Other
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2025
IRS schema version
2023v6.0
Source object
202513449349300916

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.