Jenna Tatro Memorial Fund
- Assets
- $2.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Johnson, VT
- Founding
- 09/2019
- Data as of
- 12/2023
- EIN
- 83-6721177
Organization Overview
Jenna Tatro Memorial Fund is located in Johnson, VT. 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 12/2023, Jenna Tatro Memorial Fund employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jenna Tatro Memorial Fund 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 12/2023, Jenna Tatro Memorial Fund generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 33.9% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A NETWORK OF SUPPORT THAT WILL HELP PEOPLE SUFFERING FROM SUBSTANCE ABUSE DISORDER. WE WISH TO OPEN DOORS AND REMOVE THE BARRIERS FOR PEOPLE SEEKING TREATMENT, ENSURING HEALTHY AND SUSTAINING PATIENT RECOVERY. WE WILL STRIVE TO CREATE PATHWAYS FOR PATIENTS TO REASSIMILATE INTO SOCIETY BY SUPPORTING THE TRANSITIONS FROM THIS DISORDER, TO RECOVERY, TO INDEPENDENT LIVING. FINALLY, WE WANT TO MAKE THIS JOURNEY EASIER FOR PEOPLE WITH SUBSTANCE USE DISORDERS AND THEIR FAMILY MEMBERS. DEVELOPING A RECOVERY COMMUNITY SUPPORTED BY RECOVERY PROGRAMS, MEETINGS, JOB SKILL DEVELOPMENT AND HOUSING.
Describe the Organization's Program Activity:
SOBER HOMES - LEVEL 3 RECOVERY RESIDENCE THAT OFFERS A TRAUMA INFORMED, STRUCTURED HOUSING APPROACH, UTILIZING MENTAL HEALTH/SUBSTANCE USE TREATMENT, EDUCATION/VOCATION, AND COMMUNITY CONNECTIONS TO SUPPORT CLIENT- CENTERED RECOVERY IN ADDICTION AND PSYCHOLOGICAL TRAUMA.
JENNAS HOUSE A COMMUNITY AND RECOVERY CENTER THAT HOSTS REGULAR COMMUNITY EVENTS AND MEETINGS TO SUPPORT THOSE IN RECOVERY. THE MAIN FLOOR ALSO SERVES AS AN EVENT VENUE FOR OTHER COMMUNITY OR EDUCATIONAL EVENTS.
JENNAS PROMISE ROASTING CO & JP'S PROMISING GOODS - OPERATE A COFFEE ROASTING OPERATION & DISCOUNT STORE, RESPECTIVELY. AS A FACET OF JENNAS PROMISE, THESE OPERATIONS SERVE AS A PLATFORM FOR OUTREACH AND OFFER WORKPLACE DEVELOPMENT OPPORTUNITIES FOR THOSE IN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory D Tatro President | OfficerTrustee | 20 | $0 |
Dawn Tatro Vice President | OfficerTrustee | 20 | $0 |
Barry Cohen Director | Trustee | 20 | $0 |
Roger Marcoux Director | Trustee | 0.3 | $0 |
Kitty Toll Director | Trustee | 0.1 | $0 |
Lauren Paine Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $412,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,238,202 |
| Noncash contributions included in lines 1a–1f | $92,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,651,168 |
| Total Program Service Revenue | $250,262 |
| Investment income | $9,657 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$47,698 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,169 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $76,382 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,982,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,310 |
| 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 | $587,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,615 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,612 |
| Office expenses | $27,771 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,288 |
| Travel | $6,137 |
| 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 | $104,586 |
| Insurance | $26,988 |
| All other expenses | $56,749 |
| Total functional expenses | $1,194,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $535,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $78,391 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,854,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,300 |
| Total assets | $2,484,617 |
| Accounts payable and accrued expenses | $24,330 |
| 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 | $39,663 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,075 |
| Total liabilities | $72,068 |
| Net assets without donor restrictions | $0 |
| 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 | $2,412,549 |
| Total liabilities and net assets/fund balances | $2,484,617 |