Peer Recovery Connection Inc
- Assets
- $250.2k
- Revenue
- $146.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Martinsville, VA
- Founding
- 07/2006
- Data as of
- 06/2023
- EIN
- 20-3836867
Organization Overview
Peer Recovery Connection Inc is located in Martinsville, VA. The organization was established in 2006. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Peer Recovery Connection Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peer Recovery Connection Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Peer Recovery Connection Inc generated $146.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $164.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CULTURALLY-SENSITIVE AND CONSUMER DRIVEN CAREFOR INDIVIDUALS THAT EXPERIENCE MENTAL HEALTH ILLNESSES,SUBSTANCE ABUSE OR A COMBINATION OF CO-OCCURRING ISSUES.IT IS OUR GOAL TO HELP EMPOWER AND BUILD POSITIVESELF-EFFICACY AND SELF-DETERMINATION INTO THEIR RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CENTER FOR PEOPLE IN RECOVERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kay Berger Chairperson | OfficerTrustee | 2 | $0 |
Ariel Johnson Director | Trustee | 2 | $0 |
Robert Riley V-President | OfficerTrustee | 2 | $0 |
Sam Petty Treasurer | OfficerTrustee | 2 | $0 |
Tammy Boothe President/secretary | OfficerTrustee | 2 | $0 |
Bob Becker Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $145,636 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,834 |
| Total Program Service Revenue | $0 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $146,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,743 |
| Compensation of current officers, directors, key employees. | $16,329 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,902 |
| Pension plan accruals and contributions | $1,154 |
| Other employee benefits | $0 |
| Payroll taxes | $6,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $450 |
| Office expenses | $122 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,540 |
| Travel | $4,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,534 |
| Insurance | $10,062 |
| All other expenses | $2,530 |
| Total functional expenses | $164,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,248 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,749 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,045 |
| Net Land, buildings, and equipment | $28,929 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $250,171 |
| Accounts payable and accrued expenses | $3,039 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,039 |
| Net assets without donor restrictions | $247,132 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $250,171 |