GLOBAL RECOVERY INITIATIVES FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL RECOVERY INITIATIVES FOUNDATION (EIN 33-1104732)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-03
- IRS object ID
- 201400349349300995
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-03T14:34:28-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411690382 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Malloy Montague Karnowski Radosevich | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 Wayzata Blvd Ste 410 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331104732 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Youth Recovery Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6517738378 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 University Avenue No 357 | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cathie Hartnett | Name |
| Title | Executive Director | Title |
| Phone | 6517738378 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas A Karnowski | Name |
| PTIN | P00148364 | PTIN |
| Phone | 9525450424 | Phone |
| Date Prepared | 2014-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cathie Hartnett | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 University Avenue No 357 | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 607692 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nationalyouthrecovery.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | To support teens in recovery through building and advocating a national movement. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 358442 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 607692 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 358443 | TotalRevenuePriorYear |
| Total Revenue Current Year | 607692 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35848 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 88115 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45915 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94064 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 309512 | OtherExpensePriorYear |
| Other Expenses Current Year | 338914 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 345360 | TotalExpensesPriorYear |
| Total Expenses Current Year | 472944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13083 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134748 | RevenuesLessExpensesCY |
| Total Assets BOY | 34762 | TotalAssetsBOY |
| Total Assets EOY | 214598 | TotalAssetsEOY |
| Total Liabilities BOY | 141893 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 186981 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -107131 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27617 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 173985 | Expense |
| Grants | 88115 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35361 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12006 | Expense |
| Description | SCHOLARSHIPS - Awarded 11 college scholarships to young people in recovery. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45166 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 45166 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 266518 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cathie Hartnett | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6517738378 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 University Avenue No 357 | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Carol Falkowski | ||||||
| Board Chair | 1.00 | X | X | 0 | 0 | 0 |
| John Crepsac | ||||||
| Board-Chair | 1.00 | X | X | 0 | 0 | 0 |
| Jennifer Knutsen | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Joe Schrank | ||||||
| Vice-Chair | 1.00 | X | X | 0 | 0 | 0 |
| Jamie Fragola | ||||||
| Vice-Chair | 1.00 | X | X | 0 | 0 | 0 |
| Anthony Bohaty | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Morah McGovern | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Caitlin Carroll | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Kevin Krakower | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dorothy Devlin | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jack Meeks | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sylvie Bloch | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Christopher McIver | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Katie Michael | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Andrew Zimmern | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mary Ellen Connolly | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Justin Luke Riley | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Pam Cytron | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Diane Fedorchak | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Kevin Jennings | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Simon Kirke | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Nancy Marcus Newman | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Arden O'Connor | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Michelle Lipinski | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Laurie Dhue | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Lyn Jackson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Carol Ackley | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dustin Chapman | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| David Ettesvold | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Cendee Palmer | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Carol Pine | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Kevin Spading | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Cathie Hartnett | ||||||
| Executive Director | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 607692 | AllOtherContributions |
| Total Contributions | 607692 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 607692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67615 | Total |
| Program Services | 67615 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20500 | Total |
| Program Services | 20500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38809 | Total |
| Program Services | 30579 | ProgramServices |
| Management And General | 4115 | ManagementAndGeneral |
| Fundraising | 4115 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7106 | Total |
| Program Services | 3939 | ProgramServices |
| Management And General | 3167 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220714 | Total |
| Program Services | 97999 | ProgramServices |
| Management And General | 63133 | ManagementAndGeneral |
| Fundraising | 59582 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18635 | Total |
| Management And General | 18635 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13360 | Total |
| Program Services | 4657 | ProgramServices |
| Management And General | 6286 | ManagementAndGeneral |
| Fundraising | 2417 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9944 | Total |
| Program Services | 9944 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19639 | Total |
| Program Services | 6713 | ProgramServices |
| Management And General | 6213 | ManagementAndGeneral |
| Fundraising | 6713 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9126 | Total |
| Program Services | 3574 | ProgramServices |
| Fundraising | 5552 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3018 | Total |
| Program Services | 150 | ProgramServices |
| Management And General | 2868 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4586 | Total |
| Program Services | 322 | ProgramServices |
| Management And General | 4264 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453 | Total |
| Management And General | 1453 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2213 | Total |
| Management And General | 2213 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Events | Description |
| Total | 36226 | Total |
| Program Services | 20526 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
| Fundraising | 15685 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472944 | Total |
| Program Services | 266518 | ProgramServices |
| Management And General | 112362 | ManagementAndGeneral |
| Fundraising | 94064 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2771 | BOY |
| EOY | 29728 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26650 | BOY |
| EOY | 104125 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423 | BOY |
| EOY | 423 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 74396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11959 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6033 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4918 | BOY |
| EOY | 5926 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34762 | BOY |
| EOY | 214598 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135642 | BOY |
| EOY | 150410 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 33299 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6251 | BOY |
| EOY | 3272 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141893 | BOY |
| EOY | 186981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -107131 | BOY |
| EOY | 27617 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -107131 | BOY |
| EOY | 27617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34762 | BOY |
| EOY | 214598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 134748 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 607692 | CurrentTaxYear |
| Total | 1572367 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 607692 | CurrentTaxYear |
| Total | 1572367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 457045 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1115322 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 2100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1574467 | TotalSupport |
| Gross Receipts From Admissions Etc | 31391 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Other Expenditures | 50000 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11959 | OtherCostOrOtherBasis |
| Depreciation | 6033 | Depreciation |
| Book Value | 5926 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5926 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | College scholarships for individuals in recovery | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 12006 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Book | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Board determines assistance on an annual basis | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Keith Holtan | NamePerson |
| Purpose Of Loan | Cash for operations | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $64,790 | OriginalPrincipalAmount |
| Balance Due | 3272 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3272 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cathie Hartnett | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Director/Independent Contractor | Relationship |
| Amount Of Transaction | 58345 | AmountOfTransaction |
| Description Of Transaction | Payment for director services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | No new programs in particular were added from the prior year Form 990, but the programs were broken out from the whole into separate programs for the Form 990 in the current year. |
| Form 990, Part VI, Section B, line 11 | The Executive Director reviews the Form 990. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are made available to the public upon request of the Foundation. | |
| RELATED ORGANIZATION COMPENSATION: | Made an effort to obtain informtaion on compensation, if any, was paid from a related organization. No response recieved and no transactions noted. | |
| Donated services and use of facilities | Form 990, Part XI, Line 9 | The organization recorded $1,900 of services and $500 of rent provided for non-cash revenues and expenses. These were removed from the revenues and expenses for the preparation of the Form 990. |
| W-2's | Form 990, Part V, Line 2a | There are salaries recorded but no W-2's were issued for the year end 2012 as all salaries were paid in 2013, when the Foundation hired employees. |