What the amendment changed
Compared with the return it replaced , filed 12 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,198,667 changed to $3,050,504
- Total expenses
- $2,385,458 changed to $2,385,530
- Contributions and grants received
- $3,198,594 changed to $3,050,430
- Investment income
- $73 changed to $74
- Total assets, end of year
- $2,675,382 changed to $3,000,448
- Net assets or fund balances, end of year
- $2,672,937 changed to $2,998,003
- Program services expenses
- $1,851,243 changed to $2,236,811
- Management and general expenses
- $534,215 changed to $82,088
- Fundraising expenses
- $0 changed to $66,631
- Program service expenses (Part III)
- $1,851,243 changed to $2,236,811
Listed only on the earlier return
- Rachel BlumentalRACHEL BLUMENTAL
Listed only on the later return
- Rachel BlumenthalRACHEL BLUMENTHAL
Totals
- Total revenue
- $3,050,504
- Total expenses
- $2,385,530
- Contributions and grants received
- $3,050,430
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $74
- Other revenue
- $0
- Total assets, end of year
- $3,000,448
- Total liabilities, end of year
- $2,445
- Net assets or fund balances, end of year
- $2,998,003
- Program services expenses (Part IX)
- $2,236,811
- Management and general expenses
- $82,088
- Fundraising expenses
- $66,631
- Program service expenses (Part III)
- $2,236,811
Program services were 93.8% 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)
$2,869,344
-
1f · All other contributions, gifts and grants
$181,086
-
3 · Investment income
total $74 · unrelated business $0 · excluded $74
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,427 · program services $81,969 · management and general $458 · fundraising $0
-
7 · Other salaries and wages
total $578,842 · program services $575,625 · management and general $3,217 · fundraising $0
-
9 · Other employee benefits
total $78,497 · program services $77,712 · management and general $785 · fundraising $0
-
10 · Payroll taxes
total $50,963 · program services $50,453 · management and general $510 · fundraising $0
-
11g · Fees: other
total $43,646 · program services $14,560 · management and general $14,713 · fundraising $14,373
-
12 · Advertising and promotion
total $5,746 · program services $4,746 · management and general $0 · fundraising $1,000
-
13 · Office expenses
total $76,219 · program services $46,194 · management and general $15,862 · fundraising $14,163
-
16 · Occupancy
total $13,472 · program services $11,315 · management and general $2,157 · fundraising $0
-
17 · Travel
total $17,991 · program services $17,631 · management and general $360 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,983 · program services $5,750 · management and general $233 · fundraising $0
-
23 · Insurance
total $48,029 · program services $36,409 · management and general $5,810 · fundraising $5,810
-
24a · Other expenses: PROGRAM EXPENSES
total $1,314,331 · program services $1,259,978 · management and general $23,068 · fundraising $31,285
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $61,228 · program services $47,963 · management and general $13,265 · fundraising $0
-
24c · Other expenses: PAYROLL PROCESSING
total $6,610 · program services $5,820 · management and general $790 · fundraising $0
-
24d · Other expenses: BANK SERVICES
total $860 · program services $0 · management and general $860 · fundraising $0
-
24e · All other expenses
total $686 · program services $686 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,755,266 · end of year $2,043,570
-
2 · Savings and temporary cash investments
end of year $400,013
-
4 · Accounts receivable
beginning of year $217,688 · end of year $325,065
-
10a · Land, buildings and equipment: cost or other basis
$745,304
-
10b · Land, buildings and equipment: accumulated depreciation
$513,504
-
10c · Land, buildings and equipment, net
beginning of year $237,551 · end of year $231,800
-
17 · Accounts payable and accrued expenses
beginning of year $123,337 · end of year $2,445
-
27 · Net assets without donor restrictions
beginning of year $2,087,168 · end of year $2,998,003
Mission and programs · 2023
Mission
ORGANIZATION WAS FOUNDED TO ASSIST INDIVIDUALS BY REDUCING DRUG-RELATED HARM IN THEIR LIVES. SPECIFICALLY, CONDUCTING OUTREACH FOR PEOPLE USING DRUGS. ALSO TO HELP REDUCE INFECTIOUS DISEASES, OVERDOSE, AND OTHER STATES OF UNWELL AND PRE-MATURE DEATH
-
SINCE THE 1990s,THE CHICAGO RECOVERY ALLIANCE HAS OPERATED OPIOID OVERDOSE PREVENTION PROGRAMMING, HIV/HCV PREVENTION PROGRAMMING, CARE COORDINATION FOR REFERRALS TO PSYCHOSOCIAL SUPPORTS AND INDIVIDUAL RESOURCES TO ACCESS MENTAL HEALTH SERVICES, MEDICAL CARE, AND BASIC NEEDS SUPPORTS LIKE FOOD, CLOTHING, WORKFORCE DEVELOPMENT, AND HOUSING.
Expenses $2,236,811
As filed on the 2023 return.
Listed in Part VII
-
Erica ErnstERICA ERNST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy Jo BrownAMY JO BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel BlumenthalRACHEL BLUMENTHAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Allison Kay DukesALLISON KAY DUKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matteo Cejtin RosenMATTEO CEJTIN ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DudaMICHELLE DUDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WerningJOHN WERNING
EXECUTIVE DIRECTOR
- Total calculated
- $82,427
- From this org
- $82,427
- From related orgs
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2025
- IRS schema version
- 2023v6.0
- Source object
- 202543539349300339
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