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← POLICE ASSISTED ADDICTION AND RECOVERY INITIATIVE INC

Form 990 for tax year 2024

Filed by POLICE ASSISTED ADDICTION AND RECOVERY INITIATIVE INC.

Totals

Total revenue
$804,132
Total expenses
$1,315,002
Contributions and grants received
$747,925
Grants paid
$1,433
Program service revenue
$0
Investment income
$56,207
Other revenue
$0
Total assets, end of year
$1,343,194
Total liabilities, end of year
$62,353
Net assets or fund balances, end of year
$1,280,841
Program services expenses (Part IX)
$1,021,368
Management and general expenses
$164,639
Fundraising expenses
$128,995
Program service expenses (Part III)
$1,021,368

Program services were 77.7% 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.

  • 1f · All other contributions, gifts and grants

    $747,925

  • 3 · Investment income

    total $56,207 · excluded $56,207

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,433 · program services $1,433

  • 5 · Compensation of officers, directors and key employees

    total $130,671 · program services $130,671

  • 7 · Other salaries and wages

    total $558,434 · program services $380,396 · management and general $92,743 · fundraising $85,295

  • 11a · Fees: management

    total $6,000 · management and general $6,000

  • 11c · Fees: accounting

    total $11,794 · management and general $11,794

  • 11g · Fees: other

    total $80,177 · program services $80,177

  • 13 · Office expenses

    total $2,325 · program services $1,755 · management and general $570

  • 16 · Occupancy

    total $22,899 · management and general $22,899

  • 17 · Travel

    total $43,301 · program services $36,845 · management and general $4,304 · fundraising $2,152

  • 23 · Insurance

    total $8,789 · management and general $8,789

  • 24a · Other expenses: NARCAN SUPPLIES

    total $204,789 · program services $204,789

  • 24b · Other expenses: SPECIAL EVENTS

    total $147,168 · program services $109,433 · fundraising $37,735

  • 24c · Other expenses: MISCELLANEOUS

    total $70,426 · program services $64,000 · management and general $5,243 · fundraising $1,183

  • 24d · Other expenses: UTILITIES

    total $12,297 · management and general $12,297

  • 24e · All other expenses

    total $14,499 · program services $11,869 · fundraising $2,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,839 · end of year $304,863

  • 2 · Savings and temporary cash investments

    beginning of year $1,564,838 · end of year $815,369

  • 3 · Pledges and grants receivable

    beginning of year $124,044 · end of year $205,299

  • 4 · Accounts receivable

    end of year $2,239

  • 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 $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $33,314 · end of year $13,513

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,730 · end of year $48,728

  • 25 · Other liabilities

    beginning of year $33,594 · end of year $13,625

  • 27 · Net assets without donor restrictions

    beginning of year $1,524,916 · end of year $1,160,670

  • 28 · Net assets with donor restrictions

    beginning of year $266,795 · end of year $120,171

Mission and programs · 2024

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 $1,021,368 · Grants $1,433

As filed on the 2024 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
    $181,336
    From this org
    $130,671
    From related orgs
    $0
    Other
    $50,665
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,671
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $50,665
    Filer's total
    $181,336

  • BRITTNEY GARRETT

    DIRECTOR OF PUBLIC SAFETY ENGAGEMENT

    Total calculated
    $123,890
    From this org
    $112,383
    From related orgs
    $0
    Other
    $11,507
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 March 2026
IRS schema version
2024v5.5
Source object
202600709349300405

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