Form 990 for tax year 2022
Filed by GREAT LAKES RECOVERY CENTER FOUNDATION.
Totals
- Total revenue
- $45,972
- Total expenses
- $284,789
- Contributions and grants received
- $32,540
- Grants paid
- $19,468
- Program service revenue
- $0
- Investment income
- -$3,469
- Other revenue
- $16,901
- Total assets, end of year
- $1,550,892
- Total liabilities, end of year
- $69,372
- Net assets or fund balances, end of year
- $1,481,520
- Program services expenses (Part IX)
- $142,753
- Management and general expenses
- $49,713
- Fundraising expenses
- $92,323
- Program service expenses (Part III)
- $142,753
Program services were 50.1% 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
$32,540
-
7b · Less cost or other basis and sales expenses
securities $3,469
-
7c · Gain or loss
securities -$3,469
-
7d · Net gain or loss
total -$3,469 · excluded -$3,469
-
8a · Fundraising events: gross income
$11,912
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $11,912 · excluded $11,912
-
11d · All other revenue
total $4,989 · excluded $4,989
-
11e · Other revenue, total
$4,989
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,468 · program services $19,468
-
7 · Other salaries and wages
total $124,447 · program services $41,710 · management and general $28,958 · fundraising $53,779
-
9 · Other employee benefits
total $5,102 · program services $1,133 · management and general $1,389 · fundraising $2,580
-
11b · Fees: legal
total $1,951 · management and general $683 · fundraising $1,268
-
11g · Fees: other
total $14,684 · program services $10,130 · management and general $1,594 · fundraising $2,960
-
12 · Advertising and promotion
total $5,828 · program services $4,145 · management and general $589 · fundraising $1,094
-
13 · Office expenses
total $4,814 · program services $1,886 · management and general $1,025 · fundraising $1,903
-
16 · Occupancy
total $23,731 · program services $18,240 · management and general $1,922 · fundraising $3,569
-
17 · Travel
total $10,679 · program services $6,980 · management and general $1,295 · fundraising $2,404
-
23 · Insurance
total $2,451 · management and general $858 · fundraising $1,593
-
24a · Other expenses: PROGRAM SPECIFIC COSTS
total $34,204 · program services $34,204
-
24b · Other expenses: EQUIPMENT AND COMPUTER
total $27,237 · program services $2,117 · management and general $8,792 · fundraising $16,328
-
24e · All other expenses
total $10,193 · program services $2,740 · management and general $2,608 · fundraising $4,845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,366,338
-
4 · Accounts receivable
end of year $150,633
-
10a · Land, buildings and equipment: cost or other basis
$1,050
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,050
-
11 · Investments: publicly traded securities
end of year $32,871
-
17 · Accounts payable and accrued expenses
end of year $69,372
-
27 · Net assets without donor restrictions
end of year $1,481,520
Mission and programs · 2022
Mission
SUPPORTING GREAT LAKES RECOVERY CENTER.
Activities or mission (Part I)
FUNDRAISING AND GRANTWRITING IN SUPPORT OF GREAT LAKES RECOVERY CENTER
-
FUNDRAISING AND GRANTWRITING IN SUPPORT OF GREAT LAKES RECOVERY CENTER
Expenses $142,753 · Grants $19,468
As filed on the 2022 return.
Listed in Part VII
-
Gregory M ToutantGREGORY M TOUTANT
EXECUTIVE DIRECTOR
- Total calculated
- $130,094
- From this org
- $0
- From related orgs
- $129,324
- Other
- $770
- Hours/week
- 1 + 40 related
-
Ray AmtmannRAY AMTMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robyn StilleROBYN STILLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard GraybillRICHARD GRAYBILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tyler JenemaTYLER JENEMA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lindsey ButoracLINDSEY BUTORAC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim DivineJIM DIVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chad MagerCHAD MAGER
BOARD MEMBER (THRU JUNE)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katherine ReynoldsKATHERINE REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dennis SmithDENNIS SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
GREAT LAKES RECOVERY CENTERS INC
$19,468
GENERAL ASSISTANCE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GREAT LAKES RECOVERY CENTERS INC
LINE 7 · SUBSTANCE ABUSE RECOVERY · MI · controlled entity
Directly controlled by GREAT LAKES RECOVERY CENTERS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349302444
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