Form 990 for tax year 2022
Filed by POLICE ASSISTED ADDICTION AND RECOVERY INITIATIVE INC.
Totals
- Total revenue
- $2,492,372
- Total expenses
- $1,007,999
- Contributions and grants received
- $2,491,750
- Grants paid
- $49,950
- Program service revenue
- $0
- Investment income
- $622
- Other revenue
- $0
- Total assets, end of year
- $2,422,726
- Total liabilities, end of year
- $134,267
- Net assets or fund balances, end of year
- $2,288,459
- Program services expenses (Part IX)
- $768,630
- Management and general expenses
- $117,378
- Fundraising expenses
- $121,991
- Program service expenses (Part III)
- $768,630
Program services were 76.3% 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
$2,491,750
-
3 · Investment income
total $622 · excluded $622
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,950 · program services $49,950
-
5 · Compensation of officers, directors and key employees
total $102,052 · program services $102,052
-
7 · Other salaries and wages
total $452,233 · program services $317,734 · management and general $45,343 · fundraising $89,156
-
11a · Fees: management
total $6,000 · management and general $6,000
-
11c · Fees: accounting
total $12,403 · management and general $12,403
-
11g · Fees: other
total $47,600 · program services $47,600
-
13 · Office expenses
total $19,888 · program services $18,603 · management and general $1,285
-
16 · Occupancy
total $22,725 · management and general $22,725
-
17 · Travel
total $63,204 · program services $55,654 · management and general $5,033 · fundraising $2,517
-
22 · Depreciation, depletion and amortization
total $2,618 · program services $1,308 · management and general $655 · fundraising $655
-
23 · Insurance
total $7,343 · management and general $7,343
-
24a · Other expenses: SPECIAL EVENTS
total $80,924 · program services $55,293 · fundraising $25,631
-
24b · Other expenses: LAW ENFORCEMENT TRAININ
total $69,337 · program services $69,337
-
24c · Other expenses: MISCELLANEOUS
total $46,409 · program services $39,337 · management and general $5,233 · fundraising $1,839
-
24d · Other expenses: UTILITIES
total $11,358 · management and general $11,358
-
24e · All other expenses
total $13,955 · program services $11,762 · fundraising $2,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $356,978 · end of year $1,366,222
-
2 · Savings and temporary cash investments
end of year $500,622
-
3 · Pledges and grants receivable
beginning of year $472,480 · end of year $502,316
-
10a · Land, buildings and equipment: cost or other basis
$18,344
-
10b · Land, buildings and equipment: accumulated depreciation
$18,344
-
10c · Land, buildings and equipment, net
beginning of year $2,618 · end of year $0
-
14 · Intangible assets
end of year $52,566
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $28,990 · end of year $81,253
-
25 · Other liabilities
beginning of year $0 · end of year $53,014
-
27 · Net assets without donor restrictions
beginning of year $234,510 · end of year $1,630,278
-
28 · Net assets with donor restrictions
beginning of year $569,576 · end of year $658,181
Mission and programs · 2022
Mission
TO PREVENT OVERDOSE DEATHS AND CREATE PATHWAYS TO TREATMENT AND RECOVERY WITH THE HELP OF OUR NATION'S LAW ENFORCEMENT OFFICERS.
Activities or mission (Part I)
PAARI PROVIDES TRAINING AND SUPPORT FOR POLICE-BASED ENTRY POINTS TO TREATMENT AND RECOVERY.
-
PROVIDES TRAINING, STRATEGIC GUIDANCE, SUPPORT, AND RESOURCES TO HELP LAW ENFORCEMENT AGENCIES NATIONWIDE CREATE AND IMPLEMENT INNOVATIVE NON-ARREST STRATEGIES THAT PREVENT OVERDOSES AND IMPROVE ACCESS TO TREATMENT AND RECOVERY.
Expenses $768,630 · Grants $49,950
As filed on the 2022 return.
Listed in Part VII
-
JOHN E ROSENTHAL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE TRIBUSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS BAXTER SR MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIANN BUCINA ROCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE JESI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNETTE KAHRS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE KNOWLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW O'NEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICE RICHMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ROSENBLOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FREDERICK RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY SAMET MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZOE GROVER
EXECUTIVE DIRECTOR
- Total calculated
- $116,781
- From this org
- $102,052
- From related orgs
- $0
- Other
- $14,729
- 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
-
$33,305
FUNDING NARCAN ACCESS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440369349300414
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