Recovery Beyond EIN 81-4040489 Form 990 (PDF) Claim this org

Recovery Beyond

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Supports recovery programs with innovative services and resources. For fiscal year 2024 it reported $749K in revenue, $626K in expenses, and $326K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Issaquah, WA
Website
recoverybp.org
Filings
5 on file (2020–2024)
Revenue
$749KFY2024
Expenses
$626K
Net assets
$326K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  81-4040489 Public charity (501(c)(3)) Issaquah, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports recovery programs with innovative services and resources.
Leadership
William Goodgion · Executive Director · $85K
Money in and out
$749K revenue, $626K expenses
Bottom line
65% program efficiency
Where the money goes · FY2024
Total revenue
$749K
Pt VIII · Ln 12
Total expenses
$626K
Pt IX · Ln 25
Net assets
$326K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $123K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.28 Fundraising $0.07
Program efficiency
65%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
4.4mo
months of highly liquid reserves at operating expense rate▲ +238% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▲ +650% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$749K
FY2024▼ -2%
Expenses
$626K
FY2024▼ -16%
Total assets
$344K
FY2024▲ +23%
Total liabilities
$17K
FY2024▼ -78%
Total revenue
$749K
Pt VIII · Ln 12
Total expenses
$626K
Pt IX · Ln 25
Net assets
$326K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$123K
Total assetsPt X · Ln 16$344K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRecovery Beyond
EINHdr · item D81-4040489
Principal addressHdr · item CIssaquah, WA
WebsiteHdr · item Jrecoverybp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$84,533Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Advisory Council President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

William Goodgion’s $85K as Executive Director is at the 76th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Megan Wright$120,534$91,000
Brooke Russell$88,812$72,037
William Goodgion$84,533
Gina Haines$20,000
Megan Fisher$15,833

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $408K of program spending, described in the organization's own filed words · FY2024.
01

We increased our active members to 324 members, which was an increase of 208 new members in 2024! At the end of December 132 (41%) of our members had participated in an activity in the last 90 days. We held 118 activities/events in 2024 with 1,584 total attendees.

$408Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$750K
Investment income$396
— government grantsLn 1e$402K
Total revenueLn 12$749K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.28 Fundraising $0.07
Program services65%$408K
Management & general28%$175K
Fundraising7%$44K
Total functional expensesLn 25$626K

Balance Sheet

Part X · end of year
CashLn 1$230K
Total assetsLn 16$344K
Total liabilitiesLn 26$17K
Total net assetsLn 32$326K
Months of cash on handcomputed4.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $230K · Operating expenses (Pt IX) $626K · Less non-cash grants $3K · Cash operating expenses/yr $623K
4.4 months
Where the money goes
Program services
Program services $408K · Total expenses $626K
65%
Management & General
Management & general $175K · Total expenses $626K
28%
Fundraising
Fundraising $44K · Total expenses $626K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $52K · Solicited contributions (3-yr avg) $394K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $750K · Total revenue $749K
100%
Government reliance
Government grants $402K · Total revenue $749K
54%
Earned-income share
Program service revenue $0 · Total revenue $749K
0%
Investment reliance
Investment income $396 · Total revenue $749K
+0.05%
Program self-sufficiency
Program service revenue $0 · Total expenses $626K
0%
Growth & trend
Revenue growth (YoY)
This year $749K · Prior year $761K
-2%
Revenue CAGR
FY2020 $334K · FY2024 $749K
+22%
Net-asset trend (YoY)
End of year $326K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $749K · Expenses $626K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $344K
Net-asset ratio
Net assets $326K · Total assets $344K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $344K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual William Goodgion · Reported title Executive Director · Highest reported compensation $85K · Total expenses $626K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $394K · Total expenses $626K
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 28%
Fundraising cost ratio 6%
Revenue growth -2%
Legal fee ratio 0.4%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$208K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$749K revenue · viewing · ⤓ 990 PDF
FY2023$761K revenue · ⤓ 990 PDF
FY2022$737K revenue · ⤓ 990 PDF
FY2021$341K revenue · ⤓ 990 PDF
FY2020$334K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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