GLOBAL RECOVERY INITIATIVES FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL RECOVERY INITIATIVES FOUNDATION (EIN 33-1104732)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-02
- IRS object ID
- 202220619349200417
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-02T10:17:05-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473701116 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cornerstone MS Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10601 SW 21st STREET | AddressLine1Txt |
| City | Miramar | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331104732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Recovery Initiatives Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Matt Escoubas | InCareOfNm |
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 6513353988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5908 Woodacres Drive | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT ESCOUBAS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6513353988 | PhoneNum |
| Signature | 2022-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATT | PersonFirstNm |
| Person Last | ESCOUBAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN AGUIRRE | PreparerPersonNm |
| PTIN | P02248914 | PTIN |
| Phone | 3056088918 | PhoneNum |
| Preparation | 2022-03-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | https://globalrecoveryinitiatives.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,392 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $44,392 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $44,392 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $39,230 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $50 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,335 | OtherExpensesTotalAmt |
| Total Expenses | $51,615 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,223 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$89,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$96,333 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,311 | BOYAmt |
| EOY | $4,570 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,311 | BOYAmt |
| EOY | $14,570 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,421 | BOYAmt |
| EOY | $110,923 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$89,110 | BOYAmt |
| EOY | -$96,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To provide support to cure substance abuse disorder | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Released the research report which summarizes the proceedings from the 2020 Virtual Summit Assessing Progress and Setting Priorities in Recovery Research on Substance Abuse Disorder which was hosted | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $27,540 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,540 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CATHERINE B HARTNETT | ||||
| Director | 3.000 | $0 | $0 | $0 |
| TOM J BERKERY | ||||
| Chairman | 1.000 | $0 | $0 | $0 |
| SEAN DUGAN | ||||
| Director | 1.000 | $0 | $0 | $0 |
| ANDREA G BARTHWELL | ||||
| Director | 1.000 | $0 | $0 | $0 |
| ALEXANDRA CAMERON | ||||
| Director | 1.000 | $0 | $0 | $0 |
| MATT ESCOUBAS | ||||
| Treasurer | 1.000 | $0 | $0 | $0 |
| NIKKI SIXX | ||||
| Director | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN AGUIRRE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10601 SW 21st Street | AddressLine1Txt |
| City | Miramar | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3056088918 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,392 | CurrentTaxYearAmt |
| Total | $699,708 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,392 | CurrentTaxYearAmt |
| Total | $699,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $699,708 | PublicSupportTotal170Amt |
| Total Support | $699,708 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $355.00 |
| Part I Line 16 | Information technology $3322.00 |
| Part I Line 16 | Insurance $1931.00 |
| Part I Line 16 | Licenses & Fees $232.00 |
| Part I Line 16 | Telecomm -$62.00 |
| Part I Line 16 | Bank SC & CC Process $1557.00 |
| Part I Line 13 | Social Media $11230.00 |
| Part I Line 16 | In-Kind Service $5000.00 |
| Part II Line 24 | Pledges and grants receivable, net. Beginning:$0.00 Ending: $10000.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$11921.00 Ending: $23423.00 |
| Part II Line 26 | Unsecured notes and loans payable. Beginning:$87500.00 Ending: $87500.00 |
| P III, Line 4(a) | by Global Recovery Initiatives Foundation and the Fors Marsh Group. |
| P III, Line 4(a) | The summit brought together over 200 leaders from federal, state, |
| P III, Line 4(a) | philanthropic, and recovery advocacy organizations to examine |
| P III, Line 4(a) | challenges and opportunities in the field of addiction recovery. The |
| P III, Line 4(a) | report also outlines five themes to help guide national priorities in |
| P III, Line 4(a) | in the field of recovery research. |
| P VIII, L 1(g) | In-kind accounting services. |
| Part IX, L 24 (e) | In-kind accounting services. |