Totals
- Total revenue
- $1,596,122
- Total expenses
- $1,696,523
- Contributions and grants received
- $1,558,382
- Grants paid
- $253,905
- Program service revenue
- $0
- Investment income
- $25,940
- Other revenue
- $11,800
- Total assets, end of year
- $822,599
- Total liabilities, end of year
- $55,533
- Net assets or fund balances, end of year
- $767,066
- Program services expenses (Part IX)
- $1,244,825
- Management and general expenses
- $174,288
- Fundraising expenses
- $277,410
- Program service expenses (Part III)
- $1,244,825
Program services were 73.4% 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.
-
1f · All other contributions, gifts and grants
$1,558,382
-
3 · Investment income
total $10,740 · excluded $10,740
-
7a · Gross sales of assets other than inventory
other assets $15,200
-
7c · Gain or loss
other assets $15,200
-
7d · Net gain or loss
total $15,200 · excluded $15,200
-
8a · Fundraising events: gross income
$15,950
-
8b · Fundraising events: direct expenses
$5,610
-
8c · Net income from fundraising events
total $10,340 · excluded $10,340
-
10a · Gross sales of inventory
$2,644
-
10b · Cost of goods sold
$2,059
-
10c · Net income from sales of inventory
total $585 · excluded $585
-
11a · Other revenue: MENTAL HEALTH FIRST AID TRAIN
total $875 · excluded $875
-
11e · Other revenue, total
$875
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $253,905 · program services $253,905
-
5 · Compensation of officers, directors and key employees
total $90,502 · program services $50,681 · management and general $18,100 · fundraising $21,721
-
7 · Other salaries and wages
total $752,380 · program services $567,919 · management and general $23,071 · fundraising $161,390
-
8 · Pension plan contributions
total $17,419 · program services $11,922 · management and general $1,179 · fundraising $4,318
-
10 · Payroll taxes
total $71,222 · program services $52,270 · management and general $3,479 · fundraising $15,473
-
11b · Fees: legal
total $2,526 · management and general $2,526
-
11c · Fees: accounting
total $47,572 · management and general $47,572
-
11g · Fees: other
total $178,935 · program services $162,375 · management and general $255 · fundraising $16,305
-
12 · Advertising and promotion
total $150 · program services $75 · fundraising $75
-
13 · Office expenses
total $61,901 · program services $27,331 · management and general $12,939 · fundraising $21,631
-
14 · Information technology
total $5,204 · program services $5,022 · management and general $152 · fundraising $30
-
16 · Occupancy
total $21,548 · program services $6,230 · management and general $13,403 · fundraising $1,915
-
17 · Travel
total $13,135 · program services $10,318 · management and general $1,166 · fundraising $1,651
-
19 · Conferences, conventions and meetings
total $5,989 · program services $3,865 · management and general $2,124
-
20 · Interest
total $209 · management and general $209
-
22 · Depreciation, depletion and amortization
total $8,506 · management and general $8,506
-
23 · Insurance
total $12,202 · management and general $12,202
-
24a · Other expenses: ROAD RACE REGISTRATIONS
total $60,384 · program services $48,307 · fundraising $12,077
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $26,768 · program services $17,076 · management and general $9,332 · fundraising $360
-
24c · Other expenses: BANK & MERCHANT FEES
total $19,654 · program services $65 · management and general $2,321 · fundraising $17,268
-
24d · Other expenses: ROAD RACE PARTICIPATION
total $12,164 · program services $9,732 · fundraising $2,432
-
24e · All other expenses
total $34,248 · program services $17,732 · management and general $15,752 · fundraising $764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,456 · end of year $112,881
-
2 · Savings and temporary cash investments
beginning of year $283,126 · end of year $293,175
-
3 · Pledges and grants receivable
beginning of year $84,063 · end of year $36,400
-
4 · Accounts receivable
beginning of year $88,980 · end of year $37,510
-
9 · Prepaid expenses and deferred charges
beginning of year $86,266 · end of year $60,449
-
10a · Land, buildings and equipment: cost or other basis
$31,469
-
10b · Land, buildings and equipment: accumulated depreciation
$27,269
-
10c · Land, buildings and equipment, net
beginning of year $7,117 · end of year $4,200
-
11 · Investments: publicly traded securities
beginning of year $225,992 · end of year $229,174
-
14 · Intangible assets
beginning of year $53,677 · end of year $48,010
-
15 · Other assets
beginning of year $800 · end of year $800
-
17 · Accounts payable and accrued expenses
beginning of year $77,901 · end of year $55,533
-
27 · Net assets without donor restrictions
beginning of year $825,076 · end of year $767,066
-
28 · Net assets with donor restrictions
beginning of year $38,500
Mission and programs · 2024
Mission
HERREN PROJECT HELPS INDIVIDUALS AND FAMILIES TO LIVE HEALTHY, FULFILLING LIVES BY PREVENTING SUBSTANCE MISUSE, CELEBRATING RECOVERY, AND CREATING RESILIENT COMMUNITIES.
-
THE HERREN PROJECT PROVIDES TREATMENT NAVIGATION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE USE DISORDER. THE PROGRAM ASSISTS INDIVIDUALS IN IDENTIFYING APPROPRIATE TREATMENT OPTIONS, FACILITATES PLACEMENT IN QUALIFIED RECOVERY PROGRAMS, AND PROVIDES ONGOING RECOVERY COACHING AND SUPPORT. FINANCIAL ASSISTANCE IS PROVIDED THROUGH RECOVERY HOUSING SCHOLARSHIPS AND OTHER SUPPORT SERVICES TO HELP REMOVE BARRIERS TO TREATMENT AND RECOVERY. THE PROGRAMS GOAL IS TO SUPPORT INDIVIDUALS THROUGHOUT THE RECOVERY PROCESS AND IMPROVE LONG-TERM RECOVERY OUTCOMES.
Expenses $769,617 · Grants $250,155
-
THE HERREN PROJECT DELIVERS PREVENTION EDUCATION PROGRAMS DESIGNED TO EDUCATE YOUTH, SCHOOLS, AND COMMUNITIES ABOUT THE RISKS OF SUBSTANCE USE AND PROMOTE HEALTHY DECISION-MAKING. PROGRAMS INCLUDE EDUCATIONAL PRESENTATIONS, COMMUNITY OUTREACH, AND PREVENTION RESOURCES THAT INCREASE AWARENESS AND REDUCE STIGMA ASSOCIATED WITH ADDICTION. THE PROGRAM EMPOWERS INDIVIDUALS WITH THE KNOWLEDGE AND TOOLS NEEDED TO PREVENT SUBSTANCE MISUSE AND SUPPORT LONG-TERM HEALTH AND WELLNESS.
Expenses $407,469 · Grants $3,750
-
THE HERREN PROJECT PROMOTES HEALTHY LIFESTYLE INITIATIVES THROUGH COMMUNITY ENGAGEMENT AND PEER SUPPORT PROGRAMS, INCLUDING TEAM HERREN PROJECT. THIS PROGRAM BUILDS A NATIONAL NETWORK OF RECOVERY ADVOCATES WHO PARTICIPATE IN COMMUNITY EVENTS AND OUTREACH EFFORTS TO RAISE AWARENESS, REDUCE STIGMA, AND PROMOTE RECOVERY. THE PROGRAM FOSTERS COMMUNITY CONNECTION, ENCOURAGES HEALTHY LIVING, AND SUPPORTS INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE USE DISORDER.
Expenses $67,739
As filed on the 2024 return.
Listed in Part VII
-
Bonnie SawyerBONNIE SAWYER
EXECUTIVE DI
- Total calculated
- $83,233
- From this org
- $80,518
- From related orgs
- $0
- Other
- $2,715
- Hours/week
- 40
-
Ryan ConnollyRYAN CONNOLLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
John SeedJOHN SEED
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Kenneth L ColemanKENNETH L COLEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Robert HorowitzROBERT HOROWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Erin ChaceERIN CHACE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert EaganROBERT EAGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin GillKEVIN GILL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shikara FernandesSHIKARA FERNANDES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate SharryKATE SHARRY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 12 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620759349300957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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