Totals
- Total revenue
- $1,090,827
- Total expenses
- $1,228,876
- Contributions and grants received
- $779,227
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $311,600
- Total assets, end of year
- $91,785
- Total liabilities, end of year
- $26,732
- Net assets or fund balances, end of year
- $65,053
- Program services expenses (Part IX)
- $1,147,683
- Management and general expenses
- $77,056
- Fundraising expenses
- $4,137
- Program service expenses (Part III)
- $1,147,683
Program services were 93.4% 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)
$433,040
-
1f · All other contributions, gifts and grants
$346,187
-
8a · Fundraising events: gross income
$91,249
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $91,249 · excluded $91,249
-
11a · Other revenue: HOUSING PROGRAM
total $198,606 · related or exempt $198,606
-
11b · Other revenue: TRAINING
total $19,923 · related or exempt $19,923
-
11c · Other revenue: APPAREL AND PROMOTIONA
total $1,822 · related or exempt $1,822
-
11e · Other revenue, total
$220,351
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $502,804 · program services $490,460 · management and general $12,344
-
10 · Payroll taxes
total $34,981 · program services $34,281 · management and general $700
-
12 · Advertising and promotion
total $5,961 · program services $4,271 · fundraising $1,690
-
13 · Office expenses
total $73,757 · program services $8,298 · management and general $63,012 · fundraising $2,447
-
17 · Travel
total $24,739 · program services $24,739
-
24a · Other expenses: HOUSING PROGRAM EXPENSE
total $322,496 · program services $321,496 · management and general $1,000
-
24b · Other expenses: OUTREACH MATERIALS
total $264,138 · program services $264,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,834 · end of year $65,053
-
4 · Accounts receivable
beginning of year $0 · end of year $26,732
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $26,732
-
27 · Net assets without donor restrictions
beginning of year $121,579 · end of year $17,828
-
28 · Net assets with donor restrictions
beginning of year $108,255 · end of year $47,225
Mission and programs · 2023
Mission
SAVAGE SISTERS RECOVERYS MISSION IS TO ATTACK ADDICTION FEROCIOUSLY WITH RADICAL LOVE THROUGH CONNECTION VIA THE PROVISION OF TRAUMA INFORMED TRANSITION HOMES FOR THOSE IN EARLY RECOVERY, THE HOSTING OF WEEKLY STREET BASED HARM REDUCTION OUTREACH EVENTS THAT PROVIDE INDIVIDUALS ACTIVELY USING WITH MATERIALS NEEDED TO STAY ALIVE, AND GET INTO RECOVERY, AND THE PROVISION OF EDUCATION SESSIONS ON SUBSTANCE MISUSE, HARM REDUCTION, AND OVERDOSE REVERSAL TO BUSINESSES, INDIVIDUALS, PLACES OF WORSHIP, AND SCHOOLS.
Activities or mission (Part I)
OUR MISSION IS TO ATTACK ADDICTION FEROCIOUSLY WITH RADICAL LOVE THROUGH CONNECTION VIA THE PROVISION OF TRAUMA INFORMED TRANSITION HOMES FOR PEOPLE IN EARLY RECOVERY, STREET BASED HARM REDUCTION OUTREACH EVENTS, AND THE PROVISION OF EDUCATION TO THE PUBLIC ON THE OPIOID EPEDEMIC, HARM REDUCTION, AND OVERDOSE REVERSAL.
-
THE HOUSING PROGRAM IS THE MOST SIGNIFICANT PROGRAM OFFFERED. WE HAVE 8 RENTAL HOMES AVAILABLE AND OPERATED AS A MUTLI RESIDENT PROPERTIES WITH EACH RESIDENT REQUIRED TO PARTICIPATE IN AT LEAST ONE OF THE SELF HELP PROGRAMS PAID FOR BY THE ORGANIZATION. EACH HOME HOUSES UP TO SIX RESIDENTS AND EACH RESIDENT PAYS $140 PER WEEK IN RENT AND $20 ADDITIONAL FOR A HOUSE FOOD CLUB. THE SELF HELP PROGRAMS INCLUDE THERAPY, KICKBOXING, YOGA AND REIKI.
Expenses $321,496 · Revenue $198,606
-
THE STREET BASED HARM REDUCTION OUTREACH PROGRAM IS OUR SECOND LARGEST PROGRAM. THE GOAL OF THE STREET BASED OUTREACH EVENTS, WHICH OCCUR WEEKLY AND THE THIRD SATURDAY OF EACH MONTH, SERVE OVER 500 INDIVIDUALS MONTHLY AND WORK TO REDUCE THE SPREAD OF INFECTIOUS DISEASES, REDUCE OVERDOSE DEATHS, PROVIDE BASIC MATERIALS AND SPREAD LOVE.
Expenses $264,138
-
GENERAL AND ADMINISTRATIVE EXPENSES TO RUN THE PROGRAMS AND OUTREACH. THIS INCLUDES TRAINING PROGRAMS OFFERED TO ASSIST IN THE REDUCTION OF OVERDOSE DEATHS, PAYROLL, TRAVEL, PROMOTIONS AND SUPPORTING THROUGH THE OUTREACH PROGRAMS.
Expenses $562,049 · Revenue $892,221
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary NolanMARY NOLAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Destinie CampanellaDESTINIE CAMPANELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amanda CapallettiAMANDA CAPALLETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kalif CelestineKALIF CELESTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Soonay LeeSOONAY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Aminda LemeAMINDA LEME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephen ForzattoSTEPHEN FORZATTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim CovelloKIM COVELLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael MurphyMICHAEL MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Georgiana ConstantinescuGEORGIANA CONSTANTINESCU
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349302804
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.