Recovery Alliance Duluth Inc
- Assets
- $162.8k
- Revenue
- $730.6k
- Investments
- $0.0
- Employees
- 20
- Location
- Duluth, MN
- Founding
- 06/2019
- Data as of
- 12/2022
- EIN
- 83-1522782
Organization Overview
Recovery Alliance Duluth Inc is located in Duluth, MN. The organization was established in 2019. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Recovery Alliance Duluth Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Alliance Duluth 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 12/2022, Recovery Alliance Duluth Inc generated $730.6k in total revenue. All expenses for the organization totaled $702.2k during the year ending 12/2022. While expenses have increased by 200.9% per year over the past 4 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
TO PROMOTE, CREATE AND EXPAND RECOVERY SUPPORT SERVICES, PROVIDE EDUCATION AND AWARENESS SURROUNDING SUBSTANCE USE DISORDER, TO TRAIN PEER RECOVERY SPECIALISTS, AND USE OUR SHARED EXPERIENCE TO CREATE CONNECTION AND INSPIRE OTHERS TO ENGAGE OR SUSTAIN THEIR RECOVERY FROM SUBSTANCE USE DISORDER. OUR MISSION IS TO BUILD AND MOBILIZE A COMPASSIONATE COMMUNITY TO SUPPORT INDIVIDUALS SEEKING OR MAINTAINING RECOVERY TO INSPIRE HOPE, CREATE CONNECTION AND ELIMINATE STIGMA. OUR VISION IS A COORDINATED, COMPASSIONATE COMMUNITY RESPONSE TO SUBSTANCE-USE DISORDER, AMKING ACCESS TO SUPPORT AND BUILDING RECOVERY CAPITAL READILY ACCESSIBLE TO ALL WHO NEED HELP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER RECOVERY SUPPORT, RECOVERY FOCUSED EDUCATIONAL/INFORMATION PRESENTATIONS, ORGANIZATION OF WALK FOR RECOVERY PROVIDING SUBSTANCE USE DISORDER RECOVERY AWARENESS AND REDUCING THE STIGMA SURROUNDING RECOVERY AND SUBSTANCE USE DISORDER TO INDIVIDUALS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Elstad Executive Di | OfficerTrustee | 40 | $72,800 |
October Allen Treasurer | OfficerTrustee | 1 | $0 |
Shandelle Friedman Director | OfficerTrustee | $0 | |
Brian Johnson President | OfficerTrustee | 1 | $0 |
Sarah Mangan Vice Preside | OfficerTrustee | 1 | $0 |
Bernard Mccarthy Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $450,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,970 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,586 |
| Total Program Service Revenue | $2,012 |
| 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 | $21,980 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $730,578 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $537,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48 |
| Fees for services: Accounting | $8,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $4,335 |
| Office expenses | $2,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,713 |
| Travel | $13,901 |
| 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 | $2,695 |
| Insurance | $3,273 |
| All other expenses | $5,263 |
| Total functional expenses | $702,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $81,382 |
| 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 | $545 |
| Net Land, buildings, and equipment | $12,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,353 |
| Total assets | $162,795 |
| Accounts payable and accrued expenses | $24,490 |
| 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 | $12,353 |
| Total liabilities | $36,843 |
| Net assets without donor restrictions | $24,982 |
| Net assets with donor restrictions | $100,970 |
| 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 | $162,795 |