Ohio Peer Recovery Organizations
- Assets
- $467.2k
- Revenue
- $654.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Columbus, OH
- Founding
- Data as of
- 06/2022
- EIN
- 84-4561840
Organization Overview
Ohio Peer Recovery Organizations is located in Columbus, OH. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Peer Recovery Organizations 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, Ohio Peer Recovery Organizations generated $654.6k in total revenue. All expenses for the organization totaled $605.1k during the year ending 06/2022. While expenses have increased by 108.3% per year over the past 2 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 SERVE AS A UNIFYING VOICE FOR OHIO PEER RECOVERY ORGANIZATIONS AND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE AS A UNIFYING VOICE FOR OHIO PEER RECOVERY ORGANIZATIONS AND PROGRAMS TO SPEAK WITH A UNIFIED VOICE IN ALL ASPECRTS OF THE MENTAL HEALTH AND SUBSTANCE USE DISORDER SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Krause Executive Di | OfficerTrustee | 40 | $39,519 |
Cindy Heitman Chair | OfficerTrustee | 1 | $0 |
Mike Dennis Vice Chair | OfficerTrustee | 1 | $0 |
Juliet Dorris-Williams Treasurer | OfficerTrustee | 1 | $0 |
Ginger Schmalenberg Member | Trustee | 1 | $0 |
Angi Lee Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $652,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $654,535 |
| Total Program Service Revenue | $0 |
| Investment income | $55 |
| 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 | $654,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $395,399 |
| 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. | $68,500 |
| Compensation of current officers, directors, key employees. | $13,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,254 |
| Payroll taxes | $6,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $720 |
| Fees for services: Accounting | $16,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,860 |
| Advertising and promotion | $375 |
| Office expenses | $7,137 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,800 |
| Travel | $5,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,540 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,379 |
| All other expenses | $0 |
| Total functional expenses | $605,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,351 |
| Savings and temporary cash investments | $26,191 |
| Pledges and grants receivable | $7,087 |
| 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 | $1,828 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,750 |
| Total assets | $467,207 |
| Accounts payable and accrued expenses | $48,965 |
| Grants payable | $0 |
| Deferred revenue | $368,333 |
| 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 | $417,298 |
| Net assets without donor restrictions | $49,909 |
| 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 | $467,207 |
Grants Awarded
Over the last fiscal year, Ohio Peer Recovery Organizations has awarded $359,149 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CHOICES A COMMUNITY SOCIAL CENTER PURPOSE: PEER RECOVERY PROGRA | $67,600 |
RECOVERY CENTER OF HAMILTON COUNTY PURPOSE: PEER RECOVER PROGRAM | $72,368 |
SANDUSKY ARTISANS COOPERATIVE PURPOSE: PEER RECOVERY PROGRA | $73,315 |
THE GATHERING PLACE PURPOSE: PEER RECOVERY PROGRA | $69,907 |
THE MAIN PLACE PURPOSE: PEER RECOVERY PROGRA | $67,600 |
THE PEER CENTER PURPOSE: PEER RECOVERY PROGRA | $8,359 |