To develop, fund, and deliver programs, services, or items that complement the efforts of established recovery programs in unconventional ways.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
Run by 30 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $45K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $208K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$749K
-2% vs prior year
Spent
$626K
To programs
65%
Net assets
$326K
By yearFY2020–FY2024
Revenue
$749K
FY2024▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$334K
FY2021$341K
FY2022$737K
FY2023$761K
FY2024$749K
Expenses
$626K
FY2024▼ -16%
Tap a bar for its year
Expenses by fiscal year
FY2020$344K
FY2021$365K
FY2022$618K
FY2023$745K
FY2024$626K
Net assets
$326K
FY2024▲ +61%
Tap a bar for its year
Net assets by fiscal year
FY2020$52K
FY2021$28K
FY2022$147K
FY2023$203K
FY2024$326K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $408K Management & general 28% · $175K Fundraising 7% · $44K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $85K paid to officers and key staff.

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 2168 $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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports recovery programs with innovative services and resources.

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Provided by the organization

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1 program · $408K · in their 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

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$749K
Ln 12
Gifts and grantsLn 1h$750K
Investment incomeLn 3$396
Money outPt IX
$626K
Ln 25
Programscol B$408K
Managementcol C$175K
Fundraisingcol D$44K
Owns and owesPt X
$326K
net assets · Ln 32
Cash and savingsLn 1–2$230K
Total assetsLn 16$344K
LiabilitiesLn 26$17K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$750K
Government grantsLn 1e$402K
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$0
Investment incomeLn 3$396
Total revenueLn 12$749K
Assets in detailPt X, end of year
CashLn 1$90K
SavingsLn 2$140K
Cash and savings togetherLn 1–2$230K
Land, buildings, equipmentLn 10c$7K
Total assetsLn 16$344K
LiabilitiesLn 26$17K
Net assetsLn 32$326K
OperationsPt I, VI
EmployeesI 54
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$80K$230K
Land, buildings, equipmentLn 10c$4K$7K
Total assetsLn 16$280K$344K
LiabilitiesLn 26$77K$17K
Net assetsLn 32$203K$326K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$85K$25K$42K$17K
Other salaries and wagesLn 7$255K$189K$52K$13K
Other employee benefitsLn 9$27K$17K$7K$2K
Payroll taxesLn 10$28K$18K$7K$2K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$1K$911$400$127
Advertising and promotionLn 12$46K$46K
Office expensesLn 13$9K$867$7K$759
Information technologyLn 14$15K$8K$7K$467
OccupancyLn 16$59K$38K$16K$5K
TravelLn 17$13K$10K$3K
Conferences, conventions and meetingsLn 19$33K$31K$2K$507
Depreciation, depletion and amortizationLn 22$2K$1K$528$168
InsuranceLn 23$19K$13K$5K$2K
Other expenses (24a–d)Ln 24$7K$7K$0$0
Total functional expensesLn 25$626K$408K$175K$44K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $749K$626K$123K$326K 990 PDF
FY2023 $761K$745K$17K$203K 990 PDF
FY2022 $737K$618K$119K$147K 990 PDF
FY2021 $341K$365K−$24K$28K 990 PDF
FY2020 $334K$344K−$10K$52K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $749,428 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $758,785$749,856
I-9 Program service revenuePrior year $597$0
I-10 Investment incomePrior year $173$396
I-11 Other revenuePrior year $1,747−$824
I-12 Total revenuePrior year $761,302$749,428
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $463,551$393,516
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $281,090$232,831
I-18 Total expensesPrior year $744,641$626,347
I-19 Revenue less expensesPrior year $16,661$123,081
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $749,428 across 12 lines filed
Lines not itemized here account for $120 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$402,129
VIII-1f All other contributions, gifts and grants$347,727
VIII-1g Noncash contributions (included above)$2,886
VIII-1h Total contributions, gifts and grants$749,856
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $396$396
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$944−$944
VIII-12 Total revenueRelated to mission $120 · Unrelated business $0 · Excluded from tax −$548$749,428
Part IX · Statement of functional expenses $626,347 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $25,366 · Management $42,277 · Fundraising $16,910$84,553
IX-7 Other salaries and wagesPrograms $189,465 · Management $52,067 · Fundraising $13,126$254,658
IX-9 Other employee benefitsPrograms $16,971 · Management $7,445 · Fundraising $2,369$26,785
IX-10 Payroll taxesPrograms $17,867 · Management $7,272 · Fundraising $2,381$27,520
IX-11b Legal feesPrograms $2,644$2,644
IX-11c Accounting feesManagement $26,240$26,240
IX-11g Other fees for servicesPrograms $911 · Management $400 · Fundraising $127$1,438
IX-12 Advertising and promotionPrograms $45,522$45,522
IX-13 Office expensesPrograms $867 · Management $7,009 · Fundraising $759$8,635
IX-14 Information technologyPrograms $7,727 · Management $7,131 · Fundraising $467$15,325
IX-16 OccupancyPrograms $38,408 · Management $15,738 · Fundraising $5,008$59,154
IX-17 TravelPrograms $9,623 · Management $3,001$12,624
IX-19 Conferences, conventions and meetingsPrograms $31,177 · Management $1,594 · Fundraising $507$33,278
IX-22 Depreciation, depletion and amortizationPrograms $1,204 · Management $528 · Fundraising $168$1,900
IX-23 InsurancePrograms $13,021 · Management $4,502 · Fundraising $1,818$19,341
IX-24 Other expenses (24a–d)Programs $6,730 · Management $0 · Fundraising $0$6,730
IX-25 Total functional expensesPrograms $407,503 · Management $175,204 · Fundraising $43,640$626,347
Part X · Balance sheet $343,605 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $78,689$90,021
X-2 Savings and temporary cash investmentsStart of year $1,034$140,315
X-3 Pledges and grants receivableStart of year $94,182$61,039
X-8 Inventories for sale or useStart of year $33,473$39,427
X-9 Prepaid expenses and deferred chargesStart of year $17,815$5,720
X-10c Land, buildings and equipment, netStart of year $4,340$7,083
X-16 Total assetsStart of year $280,178$343,605
X-17 Accounts payable and accrued expensesStart of year $24,878$17,213
X-26 Total liabilitiesStart of year $76,867$17,213
X-27 Net assets without donor restrictionsStart of year $203,311$326,392
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $203,311$326,392
X-33 Total liabilities and net assetsStart of year $280,178$343,605
Part XI · Reconciliation of net assets $326,392 net assets at year end
XI-1 Total revenue$749,428
XI-2 Total expenses$626,347
XI-3 Revenue less expenses$123,081
XI-4 Net assets at start of year$203,311
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$326,392

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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