Refocus Recovery

IRS exemption revoked

Minneapolis, MN501(c)(3)Mental Health EIN 87-0955028Revenue $4.7M in FY2022Latest filing we have: 2022. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSrefocusrecovery.orgMinneapolis, MNTax-exempt since Jan 2023Publicly supported charity — 170(b)(1)(A)(vi)

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To provide Recovery support services and organize a community of support for all involved.

80¢ of each $1 spent went to programs.
Run by 4 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
The IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Spent on programs
80%
of spending
80% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$77K
to officers and key staff · 1% of spending
Pay to officers and key staff is 1% of spending.
Part VII, Section A
0.4 mo
of spending, in cash
0.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.0M
194% of total assets
Liabilities are 194% of assets.
Pt X · Ln 26
Independent board members
3
of 4 voting members
3 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$4.7M
Spent
$5.3M
To programs
80%
Net assets
−$946K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

IRS revoked this organization's tax-exempt status on May 15, 2026

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2022. IRS ruling in Jan 2023.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $4.2M Management & general 19% · $1.0M Fundraising 1% · $36K

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

5 people listed on the 990; $77K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$76,935Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Interim Ed to 5/22 Dir to 12/22
$0Pt VII · Sec A

Timothy Sanders’s $77K as Executive Director is at the 12th percentile of top reported officer pay among 1683 $1–10M mental health 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.

See Refocus Recovery executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers recovery support and builds a community for those affected.

Questions for Refocus Recovery

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Your first name shows with your question. Refocus Recovery answers here, for everyone.

1 program · $4.2M · in their own filed words · FY2022
01

As an recovery community organization, the organization specifically does the following: (1) conduct ongoing local recovery support needs assessment surveys or focus groups in the state of minnesota, (2) increase recovery workforce capacity and expertise in minnesota through training, education and certification of peer recovery…

$4.2Mprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.7M
Ln 12
Fees for servicesLn 2g$4.7M
Money outPt IX
$5.3M
Ln 25
Programscol B$4.2M
Managementcol C$1.0M
Fundraisingcol D$36K
Owns and owesPt X
−$946K
net assets · Ln 32
Cash and savingsLn 1–2$165K
Total assetsLn 16$1.0M
LiabilitiesLn 26$2.0M
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$4.7M
Total revenueLn 12$4.7M
Assets in detailPt X, end of year
CashLn 1$165K
Cash and savings togetherLn 1–2$165K
Accounts receivableLn 4$767K
Other assetsLn 15$79K
Total assetsLn 16$1.0M
LiabilitiesLn 26$2.0M
Net assetsLn 32−$946K
OperationsPt I, VI
EmployeesI 52
VolunteersI 64
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 FY22End FY22
Cash and savingsLn 1–2$12K$165K
Total assetsLn 16$12K$1.0M
LiabilitiesLn 26$0$2.0M
Net assetsLn 32$12K−$946K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$77K$62K$7K$8K
Other salaries and wagesLn 7$189K$152K$18K$20K
Other employee benefitsLn 9$12K$10K$2K
Payroll taxesLn 10$92K$74K$10K$8K
Management feesLn 11a$40K$32K$8K
Legal feesLn 11b$65K$52K$13K
Accounting feesLn 11c$10K$8K$2K
Other fees for servicesLn 11g$4.5M$3.6M$907K
Office expensesLn 13$3K$3K$635
OccupancyLn 16$29K$23K$6K
InsuranceLn 23$4K$3K$836
Other expenses (24a–d)Ln 24$249K$199K$50K
Total functional expensesLn 25$5.3M$4.2M$1.0M$36K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest ViewingFiled with the IRS Nov 15, 2023 $4.7M$5.3M−$594K−$946K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $4,711,454 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$4,711,454
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $0$4,711,454
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 $0$370,633
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$4,934,804
I-18 Total expensesPrior year $0$5,305,437
I-19 Revenue less expensesPrior year $0−$593,983
Part VI · Governance 3 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
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 $4,711,454 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,711,454$4,711,454
VIII-12 Total revenueRelated to mission $4,711,454 · Unrelated business $0 · Excluded from tax $0$4,711,454
Part IX · Statement of functional expenses $5,305,437 across 12 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $61,548 · Management $7,297 · Fundraising $8,090$76,935
IX-7 Other salaries and wagesPrograms $151,508 · Management $17,964 · Fundraising $19,913$189,385
IX-9 Other employee benefitsPrograms $9,635 · Management $2,409$12,044
IX-10 Payroll taxesPrograms $73,815 · Management $10,053 · Fundraising $8,401$92,269
IX-11a Management feesPrograms $31,674 · Management $7,918$39,592
IX-11b Legal feesPrograms $52,324 · Management $13,081$65,405
IX-11c Accounting feesPrograms $7,638 · Management $1,910$9,548
IX-11g Other fees for servicesPrograms $3,628,109 · Management $907,028$4,535,137
IX-13 Office expensesPrograms $2,538 · Management $635$3,173
IX-16 OccupancyPrograms $23,246 · Management $5,812$29,058
IX-23 InsurancePrograms $3,346 · Management $836$4,182
IX-24 Other expenses (24a–d)Programs $198,968 · Management $49,741$248,709
IX-25 Total functional expensesPrograms $4,244,349 · Management $1,024,684 · Fundraising $36,404$5,305,437
Part X · Balance sheet $1,010,920 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $11,614$164,914
X-4 Accounts receivable$767,447
X-15 Other assetsStart of year $0$78,559
X-16 Total assetsStart of year $11,614$1,010,920
X-17 Accounts payable and accrued expenses$85,315
X-25 Other liabilitiesStart of year $0$1,871,722
X-26 Total liabilitiesStart of year $0$1,957,037
X-27 Net assets without donor restrictionsStart of year $11,614−$946,117
X-32 Total net assets or fund balancesStart of year $11,614−$946,117
X-33 Total liabilities and net assetsStart of year $11,614$1,010,920
Part XI · Reconciliation of net assets −$946,117 net assets at year end
XI-1 Total revenue$4,711,454
XI-2 Total expenses$5,305,437
XI-3 Revenue less expenses−$593,983
XI-4 Net assets at start of year$11,614
XI-8 Prior period adjustments−$363,748
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$946,117

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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