Roads To Recovery Inc
- Assets
- $2.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Lynhcburg, VA
- Founding
- 12/2013
- Data as of
- 06/2022
- EIN
- 46-2885411
Organization Overview
Roads To Recovery Inc is located in Lynhcburg, VA. The organization was established in 2013. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Roads To Recovery Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roads To Recovery 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 06/2022, Roads To Recovery Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 14.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADDICTION RECOVERY SUPPPORT SERVICES FOR THE UNINSURED
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT AND EDUCATION OF ADDICTION RECOVERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Malloy III Director | Trustee | 1 | $0 |
James Rodman Director | Trustee | 1 | $0 |
Tamara Lemon Director | Trustee | 1 | $0 |
Linda Edwards Director | Trustee | 1 | $0 |
Pamela Minkler Director | Trustee | 1 | $0 |
Nat Marshall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,961 |
| Related organizations | $0 |
| Government grants | $518,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,088 |
| Noncash contributions included in lines 1a–1f | $162,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $996,377 |
| Total Program Service Revenue | $279,306 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$21,579 |
| Net Income from Fundraising Events | -$19,741 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,234,463 |
| 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. | $77,720 |
| Compensation of current officers, directors, key employees. | $23,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,336 |
| Payroll taxes | $37,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,567 |
| Advertising and promotion | $8,755 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,339 |
| Travel | $2,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,091 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,145 |
| Insurance | $18,357 |
| All other expenses | $55,214 |
| Total functional expenses | $1,044,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,469 |
| Savings and temporary cash investments | $287,712 |
| Pledges and grants receivable | $46,000 |
| Accounts receivable, net | $78,885 |
| 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 | $2,470 |
| Net Land, buildings, and equipment | $1,751,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,293 |
| Total assets | $2,419,726 |
| Accounts payable and accrued expenses | $11,207 |
| 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 | $1,373,548 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,384,755 |
| Net assets without donor restrictions | $1,034,971 |
| 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 | $2,419,726 |