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Nonprofiteer
← OHIO PEER RECOVERY ORGANIZATIONS

Form 990 for tax year 2022

Filed by OHIO PEER RECOVERY ORGANIZATIONS.

Totals

Total revenue
$832,629
Total expenses
$695,503
Contributions and grants received
$831,779
Grants paid
$401,466
Program service revenue
$0
Investment income
$197
Other revenue
$653
Total assets, end of year
$814,727
Total liabilities, end of year
$627,692
Net assets or fund balances, end of year
$187,035
Program services expenses (Part IX)
$668,503
Management and general expenses
$27,000
Fundraising expenses
$0
Program service expenses (Part III)
$668,503

Program services were 96.1% 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)

    $827,692

  • 1f · All other contributions, gifts and grants

    $4,087

  • 1g · Noncash contributions included above

    $4,087

  • 3 · Investment income

    total $197 · related or exempt $197

  • 11a · Other revenue: MISCELLANEOUS

    total $653 · related or exempt $653

  • 11e · Other revenue, total

    $653

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $401,466 · program services $401,466

  • 5 · Compensation of officers, directors and key employees

    total $123,333 · program services $111,904 · management and general $11,429

  • 7 · Other salaries and wages

    total $41,485 · program services $38,900 · management and general $2,585

  • 9 · Other employee benefits

    total $2,201 · program services $2,201

  • 10 · Payroll taxes

    total $10,577 · program services $10,577

  • 11c · Fees: accounting

    total $33,008 · program services $28,921 · management and general $4,087

  • 11g · Fees: other

    total $24,619 · program services $24,619

  • 12 · Advertising and promotion

    total $15,673 · program services $13,862 · management and general $1,811

  • 13 · Office expenses

    total $2,622 · program services $2,622

  • 16 · Occupancy

    total $8,166 · program services $8,166

  • 17 · Travel

    total $9,398 · program services $6,990 · management and general $2,408

  • 19 · Conferences, conventions and meetings

    total $16,673 · program services $12,197 · management and general $4,476

  • 23 · Insurance

    total $1,463 · program services $1,463

  • 24a · Other expenses: MEMBERSHIP DUES

    total $2,652 · program services $2,652

  • 24b · Other expenses: MISCELLANEOUS

    total $2,167 · program services $1,963 · management and general $204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $393,351 · end of year $514,707

  • 2 · Savings and temporary cash investments

    beginning of year $26,191 · end of year $100,224

  • 3 · Pledges and grants receivable

    beginning of year $7,087 · end of year $94,985

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,828 · end of year $11,811

  • 15 · Other assets

    beginning of year $38,750 · end of year $93,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,965 · end of year $58,282

  • 19 · Deferred revenue

    beginning of year $368,333 · end of year $569,410

  • 27 · Net assets without donor restrictions

    beginning of year $49,909 · end of year $187,035

Mission and programs · 2022

Mission

MISSION: TO STRENGTHEN AND EXPAND THE IMPACT OF PEER RECOVERY ORGANIZATIONS THROUGHOUT OHIO. VISION: OHIOANS THRIVING IN RECOVERY. VALUES: IMPACT - WE ADVANCE PEER RECOVERY SERVICES BECAUSE WE KNOW, FROM RESEARCH AND EXPERIENCE, THAT PEER TO PEER RECOVERY HAS BETTER OUTCOMES. EXPANSION - WE SERVE ALL REGIONS IN OHIO AND ARE COMMITTED TO DIVERSE REPRESENTATION OF EVERY COMMUNITY. LIVED EXPERIENCE - WE ADVOCATE FOR THOSE WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS, AND WE ELEVATE THEIR ROLE IN RECOVERY PROGRAMS. UNIFIED VOICE - OUR COLLECTIVE IMPACT AS A SECTOR IS BEST REALIZED WHEN WE COMMUNICATE AND LEAD WITH UNITY. HOPE - WE BELIEVE IN THE POWER OF GRATITUDE, OPTIMISM, AND SPIRITUALITY TO HELP THOSE IN RECOVERY OVERCOME THE CHALLENGES THEY FACE. CONNECTION - OUR MISSION IS BASED ON RELATIONSHIPS -- PEER TO PEER AND ORGANIZATIO TO ORGANIZATION -- TO ENSURE THOSE WE SERVE LIVE HEALTHY LIVES.

  • TO SERVE AS A UNIFYING VOICE FOR OHIO PEER RECOVERY ORGANIZATIONS AND PROGRAMS TO SPEAK WITH A UNIFIED VOICE IN ALL ASPECTS OF THE MENTAL HEALTH AND SUBSTANCE USE DISORDER SYSTEMS.

    Expenses $668,503 · Grants $401,466

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Krause

    EXECUTIVE DI

    Total calculated
    $89,070
    From this org
    $81,294
    From related orgs
    $0
    Other
    $7,776
    Hours/week
    40

  • Richard Mason

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joey Supina

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ginger Schmalenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Juliet Dorris-Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Heitman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Dennis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Bower

    MEMBER

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202441239349302019

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