GLOBAL RECOVERY INITIATIVES FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL RECOVERY INITIATIVES FOUNDATION (EIN 33-1104732)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349202783
- Schema version
- 2015v3.0
- 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 | 2017-05-15T10:46:34-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411690382 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Malloy Montague Karnowski Radosevich | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 Wayzata Blvd Suite 410 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331104732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Youth Recovery Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7632295085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 Valley Road No 5 | AddressLine1Txt |
| City | Montclair | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cathie Hartnett | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7632295085 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas A Karnowski | PreparerPersonNm |
| PTIN | P00148364 | PTIN |
| Phone | 9525450424 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.nationalyouthrecovery.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $33,038 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,038 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $33,038 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $750 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,450 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,611 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,205 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,841 | OtherExpensesTotalAmt |
| Total Expenses | $21,857 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,181 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,868 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$120,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$1,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413 | BOYAmt |
| EOY | $1,988 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,328 | BOYAmt |
| EOY | $3,416 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,741 | BOYAmt |
| EOY | $5,404 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,873 | BOYAmt |
| EOY | $7,355 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,868 | BOYAmt |
| EOY | -$1,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The National Youth Recovery Foundation funds and promotes programs and initiatives that increase young people's access to treatment and aftercare; support students as they continue and complete their educations; help young adults build career and social networks; and remove barriers to their sustained and active recovery. Young People in Recovery (YPR) membership chapters mobilize and advocate for the public policy changes they need. We welcome all in active recovery regardless of race, religion, sexual orientation, or country of origin and particularly encourage LGBTQ young people and those with co-existing mental health conditions to get involved in our chapters and leadership. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| YOUTH PEOPLE IN RECOVERY - YPR membership chapters are led by a volunteer and professional staff of young people in recovery and work in coordination with the National Youth Recovery Foundation. YPR members are dedicated to spreading awareness that young people can and do recover from drug and alcohol addiction. They work to create and expand the support structures young people need to stay in active recovery in their communities, and share their personal stories with the greater community in order to replicate what works best. YPRs will collaborate with school boards, parent-teacher associations, local and state government agencies, the court system, the mental health system and others to promote prevention, treatment, and aftercare support. A YPR chapter can take many shapes: participants can establish a regular face-to-face meeting, or in areas that are too geographically remote, communicate via conference call, Skype, or social media. Local YPR chapters coordinate with the larger national YPR leadership and NYRF for training and support. National leadership is cultivated from within the local membership chapters, assuring future sustainability as older members "age out or move on with their lives. Typical offerings from a YPR chapter might be: college and career fairs; sober spring break activities; public service such as sitting on a community board, school board, public health group, or criminal justice board; building or upgrading local sober housing; organizing education and awareness events at the local and state level; speaking about recovery in local high schools and middle schools; and more. | $0 | $0 |
| PUBLIC AWARENESS - Visibility in the public sector is a key component of NYRF's mission. This will occur on the federal, state, and local levels. NYRF will leverage its numbers by organizing parents, families, and friends of young people in recovery; educators; medical professionals; and others-as well as YPR members-to advocate for the programs and services young people need and to remove barriers that hinder long-term recovery. On the local level, we would make sure that YPRs and families of young people in recovery are represented in the decision-making groups such as school boards, city planning committees, and other bodies so that young people in recovery will have a voice at the table when important issues like funding for local treatment, aftercare, education programs, job training, or zoning for sober housing are decided. On the state level, we would develop a strategic drug and alcohol plan for youth in each state by working with existing legislative and regulatory bodies like the Governor's office and state agencies on drug abuse prevention and treatment as well as local community boards, school boards, healthcare networks and the criminal justice system. Currently, only one state in the nation (Minnesota) has an integrated drug and alcohol plan for youth. NYRF is already in discussion with two states (New York and New Jersey) for creating an integrated plan in these states. As we continue to build our presence nationwide, we hope to assist in creating plans in all 50 states. On the federal level, focus its efforts on increasing staffing and funding for positions within federal agencies that focus on recovery, rather than allowing all federal money to be funneled into interdiction and/or incarceration. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mary Ellen Connolly | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| John Crepsac | ||||
| Chair | 1.00 | $0 | $0 | $0 |
| Jennifer Knutsen | ||||
| Vice Chair | 1.00 | $0 | $0 | $0 |
| Joe Schrank | ||||
| Vice Chair | 1.00 | $0 | $0 | $0 |
| Jamie Fragola | ||||
| Vice Chair | 1.00 | $0 | $0 | $0 |
| Anthony Bohaty | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Morah McGovern | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Kevin Krakower | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Dorothy Devlin | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Jack Meeks | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Christopher McIver | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Andrew Zimmern | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | Yes (1) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $2,000 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cathie Hartnett | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 University Avenue No 357 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6517738378 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $358,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,038 | CurrentTaxYearAmt |
| Total | $1,301,549 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,038 | CurrentTaxYearAmt |
| Total | $1,301,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $521,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $779,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,301,550 | TotalSupportAmt |
| Public Support CY170 | 0.59920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64520 | 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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Relationship With OrgRelationshipWithOrgTxt | Balance DueBalanceDueAmt |
|---|---|---|---|---|---|---|---|
| Christopher McGiver | |||||||
| Cash for operations | Yes (X) | $16,171 | 0 | Yes (1) | Yes (1) | ||
| Cathie Hartnett | |||||||
| Cash for operations | Yes (X) | $5,000 | 0 | Yes (1) | 0 | Executive Director | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,811. Description: Other Expenses. Amount: 800. Total to Form 990-EZ, line 14: 2,611. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Interest. Amount: 1,187. Description: Insurance. Amount: 654. Total to Form 990-EZ, line 16: 1,841. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Reverse prior year receivable that never was received. Amount: -120,000. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Pledges Receivable. Beg. of Year Amount: 120,000. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 3,328. End of Year Amount: 3,416. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 11,873. End of Year Amount: 5,355. Description: Loans from Officers. Beg. of Year Amount: 5,000. End of Year Amount: 2,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |