Totals
- Total revenue
- $584,768
- Total expenses
- $493,358
- Contributions and grants received
- $505,518
- Grants paid
- $2,171
- Program service revenue
- $52,816
- Investment income
- $5,761
- Other revenue
- $20,673
- Total assets, end of year
- $620,128
- Total liabilities, end of year
- $178,040
- Net assets or fund balances, end of year
- $442,088
- Program services expenses (Part IX)
- $323,938
- Management and general expenses
- $149,660
- Fundraising expenses
- $19,760
- Program service expenses (Part III)
- $323,938
Program services were 65.7% 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)
$375,393
-
1f · All other contributions, gifts and grants
$130,125
-
2a · Program service revenue: NEXT DOOR RENTAL INCOME
total $52,396 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FACILITY RENTAL INCOME
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SVSP INCOME
total $420 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,761 · unrelated business $0 · excluded $5,761
-
8a · Fundraising events: gross income
$25,437
-
8b · Fundraising events: direct expenses
$4,764
-
8c · Net income from fundraising events
total $20,673 · unrelated business $0 · excluded $20,673
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,171 · program services $2,171
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $18,334 · management and general $18,333 · fundraising $18,333
-
7 · Other salaries and wages
total $156,759 · program services $115,472 · management and general $41,287 · fundraising $0
-
10 · Payroll taxes
total $15,885 · program services $9,922 · management and general $4,561 · fundraising $1,402
-
11c · Fees: accounting
total $4,875 · program services $0 · management and general $4,875 · fundraising $0
-
11g · Fees: other
total $7,981 · program services $0 · management and general $7,981 · fundraising $0
-
12 · Advertising and promotion
total $1,494 · program services $1,494 · management and general $0 · fundraising $0
-
13 · Office expenses
total $22,309 · program services $17,270 · management and general $5,039 · fundraising $0
-
16 · Occupancy
total $78,601 · program services $38,265 · management and general $40,336 · fundraising $0
-
17 · Travel
total $591 · program services $591 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,641 · program services $0 · management and general $2,641 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,939 · program services $9,889 · management and general $25 · fundraising $25
-
23 · Insurance
total $16,539 · program services $0 · management and general $16,539 · fundraising $0
-
24e · All other expenses
total $118,573 · program services $110,530 · management and general $8,043 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,420 · end of year $489,740
-
10a · Land, buildings and equipment: cost or other basis
$156,325
-
10b · Land, buildings and equipment: accumulated depreciation
$27,957
-
10c · Land, buildings and equipment, net
beginning of year $137,670 · end of year $128,368
-
15 · Other assets
beginning of year $2,020 · end of year $2,020
-
17 · Accounts payable and accrued expenses
beginning of year $2,395 · end of year $3
-
25 · Other liabilities
beginning of year $178,037 · end of year $178,037
-
27 · Net assets without donor restrictions
beginning of year $300,472 · end of year $442,088
-
28 · Net assets with donor restrictions
beginning of year $50,206 · end of year $0
Mission and programs · 2024
Mission
TO HELP MAINTAIN A LONG TERM RECOVERY EFFORTS OF THOSE IN OUR COMMUNITY THROUGH TRAINING, ADVOCACY, AND PEER SUPPORT AND SPIRITUAL GUIDANCE.
-
LIVINGPROOF RECOVERY OFFERS PEER RECOVERY SUPPORT SERVICES THROUGH SUPPORT MEETINGS LED BY PEERS IN LONG TERM RECOVERY. DURING 2024 THERE WERE 20 REGULAR WEEKLY GROUP MEETINGS, AVERAGING OVER 850 PEER INTERACTIONS EACH MONTH AT THESE MEETINGS.
Expenses $323,938 · Grants $2,171 · Revenue $52,816
As filed on the 2024 return.
Listed in Part VII
-
Augusta BradfieldAUGUSTA BRADFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Keith PhillipsKEITH PHILLIPS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert BradfieldROBERT BRADFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Taryn SmithTARYN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin ArceoMARTIN ARCEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave RobersonDAVE ROBERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany GalvanauskasBRITTANY GALVANAUSKAS
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy SalterJEREMY SALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SandersJASON SANDERS
DIRECTOR
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533199349302528
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