Form 990 for tax year 2023
Filed by VIRGINIA ASSOCIATION OF RECOVERY RESIDENCES INC.
Totals
- Total revenue
- $6,024,226
- Total expenses
- $5,686,707
- Contributions and grants received
- $6,024,226
- Grants paid
- $4,643,472
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,035,867
- Total liabilities, end of year
- $1,206,042
- Net assets or fund balances, end of year
- $829,825
- Program services expenses (Part IX)
- $5,574,780
- Management and general expenses
- $111,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,574,780
Program services were 98.0% 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)
$5,998,198
-
1f · All other contributions, gifts and grants
$26,028
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,643,472 · program services $4,643,472
-
5 · Compensation of officers, directors and key employees
total $184,154 · program services $153,814 · management and general $30,340
-
7 · Other salaries and wages
total $113,077 · program services $113,077
-
9 · Other employee benefits
total $23,785 · program services $23,785
-
10 · Payroll taxes
total $22,738 · program services $17,053 · management and general $5,685
-
11a · Fees: management
total $59,000 · management and general $59,000
-
11b · Fees: legal
total $459 · management and general $459
-
11c · Fees: accounting
total $1,770 · management and general $1,770
-
12 · Advertising and promotion
total $2,292 · program services $2,292
-
13 · Office expenses
total $41 · program services $41
-
16 · Occupancy
total $17,321 · program services $12,991 · management and general $4,330
-
20 · Interest
total $12 · program services $12
-
22 · Depreciation, depletion and amortization
total $13,150 · program services $13,150
-
23 · Insurance
total $8,713 · program services $8,713
-
24a · Other expenses: RCO accreditation and r
total $534,761 · program services $534,761
-
24b · Other expenses: Amortization of ppd sof
total $29,700 · program services $29,700
-
24c · Other expenses: Liability insurance
total $8,713 · program services $8,713
-
24d · Other expenses: Education and training
total $6,593 · program services $6,593
-
24e · All other expenses
total $16,956 · program services $6,613 · management and general $10,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,391 · end of year $1,559,290
-
4 · Accounts receivable
beginning of year $122,105 · end of year $327,073
-
9 · Prepaid expenses and deferred charges
beginning of year $118,800 · end of year $89,100
-
10a · Land, buildings and equipment: cost or other basis
$91,977
-
10b · Land, buildings and equipment: accumulated depreciation
$31,573
-
10c · Land, buildings and equipment, net
beginning of year $73,554 · end of year $60,404
-
15 · Other assets
beginning of year $19,098 · end of year $0
-
19 · Deferred revenue
beginning of year $341,454 · end of year $1,206,042
-
25 · Other liabilities
beginning of year $19,188 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $492,306 · end of year $829,825
Mission and programs · 2023
Mission
Virginia Association of Recovery Residences, Inc.'s mission is to set high levels of standards for quality recovery residences in Virginia and accredit residences that meet such rigorous criteria in order to support persons in recovery with information and access to recovery residences bound together by the core principles of standards, ethics, and unity.
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Provides indigent bed funding to well-operated recovery residences programs througout Virginia.The team at VARR creates, monitors, evaluates, and continually improves recovery residence standards and measures of quality; accredits the recovery residences who meet criteria and standards of VARR; serves as a voice for social model recovery programs in Virginia, which includes recovery treatment programs that provide housing to clients and works to ensure ethical practices by members. VARR strives to maintain a forum for exchanging ideas, lending support, problem solving, and developing new and existing residential programs. It provides community education and member training that enhances competency and individual growth of residents, their families, and peer recovery supports along with facility staff, volunteers and others in the recovery community. VARR promotes recovery within the community and works to ensure quality and safe recovery residences through annual re-accreditation processes.
Expenses $3,676,852 · Grants $3,967,907
-
Provides a program for managing Virginia's state opioid response measures.VARR strives to ensure integrity of Virginia's recovery residences and the program services they provide to addicts and alcoholics in need. VARR recognizes that recovery takes time, and that residential support has many facets, yet residences are required to follow standards and best practices. VARR affirms the necessity of a continuum of care to adequately address the total needs of the addicted community, of which housing is a large component in the continuum.
Expenses $1,592,294 · Grants $1,803,752
-
VARR Member Accreditation and Re-Accreditation: This set of standards is adopted from the National Alliance of Recovery Residences' guidelines, but has been refined by VARR's Board of Directors, in order to ensure the highest level of integrity is present. The accreditation process begins when the application is received in the VARR office. Upon receipt of application a site visit will be scheduled and performed by a member of the VARR staff or Board of Directors. No claims of approval can be made until the Standard Survey is completed and approved by VARR Board of Directors.
Expenses $50,428 · Grants $26,028
-
Substance Abuse Block Grant programAllows the Virginia Department of Behavioral Health and Developmental Services (DBHDS) to partner with the Virginia Association of Recovery Residences (VARR) to administer Subawards to 18 Peer Recovery Community Organizations for the purpose of hiring and funding full-time and wage peer recovery personnel. This agreement will also include funding for 5-year access to a Learning Management System (LMS) produced and managed by Recovery Outcomes Institute, and funding for VARR to host the annual NARR Best Practices Summit in Richmond, VA.
Expenses $255,206 · Grants $226,539
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Sarah Scarbrough
President of the Board
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Hinton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Reed Yearwood
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Donnie Newton
Board member
- Total calculated
- $0
- Hours/week
- 1
-
James Christmas
Vice Chairman of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Tompkins
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony W Grimes
Executive Director
- Total calculated
- $116,500
- From this org
- $116,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert E de Triquet
Director VARCO
- Total calculated
- $67,654
- From this org
- $67,654
- From related orgs
- $0
- Other
- $0
- 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
-
$651,215
Indigent bed, Virginia State Opioid Response, addiction management assistance
-
$515,860
Indigent bed, Virginia State Opioid Response, addiction management assistance
-
True Recovery RVA
$481,720
Indigent bed, Virginia State Opioid Response, addiction management assistance
-
WAR Foundation
$423,780
Indigent bed, Virginia State Opioid Response, addiction management assistance
-
Journey House Richmond
$378,100
Indigent bed, Virginia State Opioid Response, addiction management assistance
-
$350,000
Indigent bed, Virginia State Opioid Response, addiction management assistance
-
Starfish Recovery and Wellness LLC
$316,140
Indigent bed, Virginia State Opioid Response, addiction management assistance
-
Indigent bed, Virginia State Opioid Response, addiction management assistance
-
$188,000
Indigent bed, Virginia State Opioid Response, addiction management assistance
-
Eco Flats
$185,835
Indigent bed, Virginia State Opioid Response, addiction management assistance
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349307476
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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