Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
| FY2020 | $62K |
|---|---|
| FY2021 | $32K |
| FY2022 | $268K |
| FY2023 | $280K |
| FY2024 | $344K |
| FY2020 | $10K |
|---|---|
| FY2021 | $3K |
| FY2022 | $121K |
| FY2023 | $77K |
| FY2024 | $17K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 60% | — | — |
| Overhead ratio | 32% | — | — |
| Fundraising cost ratio | 7% | — | — |
| Revenue growth | 116% | — | — |
| Legal fee ratio | 1% | — | — |
| Accounting fee ratio | 3% | — | — |
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.
Leadership and pay
Officers, Directors & Key Employees
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
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| 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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Governance & Policies
Mission and programs
Supports recovery programs with innovative services and resources.
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Where the work happens
Recovery Beyond served participants in 2 counties, King and Pierce, as well as expanding into the virtual realm. Participants were between the ages of 19-65+, with the majority of participants in the 35-44 range. There was an even split between male and female participants, with none reporting as non-binary.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $749K | $626K | -2% | 990 PDF |
| FY2023 | $761K | $745K | +3% | 990 PDF |
| FY2022 Viewing | $737K | $618K | +116% | 990 PDF |
| FY2021 | $341K | $365K | +2% | 990 PDF |
| FY2020 | $334K | $344K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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