Integrated Recovery Network
- Assets
- $124.3k
- Revenue
- $398.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Los Angeles, CA
- Founding
- 10/2011
- Data as of
- 06/2024
- EIN
- 27-3493736
Organization Overview
Integrated Recovery Network is located in Los Angeles, CA. The organization was established in 2011. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Integrated Recovery Network employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrated Recovery Network 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 06/2024, Integrated Recovery Network generated $398.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $269.5k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES HOUSING AND ACCESS TO HEALTH CARE FOR PEOPLE WHO WOULD OTHERWISE BE HOMELESS ALSO PROVIDES EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES HOUSING AND ACCESS TO HEALTH CARE FOR PEOPLE WHO WOULD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marsha Temple Executive Dir | Officer | 40 | $34,694 |
Ramona Ripston Trustee | Trustee | 1 | $0 |
Chris Mundy Trustee | Trustee | 1 | $0 |
Beth Bergman Trustee | Trustee | 1 | $0 |
Brian Buchner Trustee | OfficerTrustee | 1 | $0 |
Jeanne Obert Trustee | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $304,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,391 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,973 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $397,973 |
| 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. | $34,694 |
| Compensation of current officers, directors, key employees. | $29,444 |
| Compensation to disqualified persons | $130,924 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,853 |
| Payroll taxes | $2,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $142 |
| Advertising and promotion | $0 |
| Office expenses | $29,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,711 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $7,591 |
| All other expenses | $0 |
| Total functional expenses | $269,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,437 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,714 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,147 |
| Total assets | $124,299 |
| Accounts payable and accrued expenses | $102,530 |
| Grants payable | $0 |
| Deferred revenue | $126,767 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $73,805 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,426 |
| Total liabilities | $313,528 |
| Net assets without donor restrictions | -$189,229 |
| 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 | $124,299 |