ONEOHIO RECOVERY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ONEOHIO RECOVERY FOUNDATION (EIN 88-0647873)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202413139349302641
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T13:27:37-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831639096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEO CPA GROUP LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3596 MAPLE AVE STE B | AddressLine1Txt |
| City | ZANESVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880647873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEOHIO RECOVERY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEO | BusinessNameControlTxt |
| Phone | 6146201398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 MERIDIAN WAY STE 231 | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON MASON | PersonNm |
| Person Title | CURRENT CHAIR | PersonTitleTxt |
| Phone | 6146201398 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER DOLEN CPA | PreparerPersonNm |
| PTIN | P01261466 | PTIN |
| Phone | 7408681100 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DON MASON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 MERIDIAN WAY STE 231 | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,368,189 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONEOHIOFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE ONEOHIO RECOVERY FOUNDATION IS A PRIVATE, NON-PROFIT FOUNDATION CREATED AT THE DIRECTION OF OHIOS STATE AND LOCAL LEADERS TO DISTRIBUTE 55 PERCENT OF THE FUNDS OUR STATE WILL RECEIVE FROM THE PHARMACEUTICAL INDUSTRY AS A CONSEQUENCE OF ITS ROLE IN THE NATIONAL OPIOID EPIDEMIC. THE FOUNDATION WILL WORK WITH LOCAL INTERESTS TO SUPPORT THEIR OPIOID MISUSE TREATMENT, RECOVERY AND PREVENTION EFFORTS AND INVEST FUNDS TO SUPPORT THESE EFFORTS FOR OHIOANS INTO THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,000,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,465,115 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,903,074 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,004,208 | PYTotalRevenueAmt |
| CY Total Revenue | $93,368,189 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $144,083 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $373,704 | PYOtherExpensesAmt |
| CY Other Expenses | $1,198,543 | CYOtherExpensesAmt |
| PY Total Expenses | $373,704 | PYTotalExpensesAmt |
| CY Total Expenses | $1,342,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $630,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $92,025,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $728,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,767,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $630,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,656,067 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ONEOHIO RECOVERY FOUNDATION IS A PRIVATE, NON-PROFIT FOUNDATION CREATED AT THE DIRECTION OF OHIOS STATE AND LOCAL LEADERS TO DISTRIBUTE 55 PERCENT OF THE FUNDS OUR STATE WILL RECEIVE FROM THE PHARMACEUTICAL INDUSTRY AS A CONSEQUENCE OF ITS ROLE IN THE NATIONAL OPIOID EPIDEMIC. THE FOUNDATION WILL WORK WITH LOCAL INTERESTS TO SUPPORT THEIR OPIOID MISUSE TREATMENT, RECOVERY AND PREVENTION EFFORTS AND INVEST FUNDS TO SUPPORT THESE EFFORTS FOR OHIOANS INTO THE FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO PROMOTE THE HEALTH AND SAFETY OF OHIOANS BY IMPLEMENTING EVIDENCE-BASED FORWARD LOOKING STRATEGIES, PROGRAMMING AND SERVICES USED TO (I) EXPAND THE AVAILABILITY OF TREATMENT FOR INDIVIDUALS AFFECTED BY SUBSTANCE USE DISORDERS, (II) DEVELOP, PROMOTE AND PROVIDE EVIDENCE-BASED SUBSTANCE USE PREVENTION STRATEGIES, (III) PROVIDE SUBSTANCE USE AVOIDANCE AND AWARENESS EDUCATION, (IV) DECREASE THE OVERSUPPLY OF LICIT AND ILLICIT OPIOIDS, AND (V) SUPPORT RECOVERY FROM ADDICTION SERVICES PERFORMED BY QUALIFIED AND APPROPRIATELY LICENSED PROVIDERS IN ORDER TO LESSEN THE BURDENS OF GOVERNMENT. TO ADVOCATE FOR THE INTERESTS OF OHIOANS BY WORKING WITH THE STATE OF OHIO, AND ITS COUNTIES, TOWNSHIPS, CITIES, VILLAGES, ETC., TO DETERMINE THE BEST WAY TO PROVIDE OHIOANS WITH THE PROGRAMS AND SERVICES DESCRIBED ABOVE. TO FUND THE PROGRAMS AND SERVICES DESCRIBED ABOVE BY DISBURSING THROUGH A COMPETITIVE GRANT PROCESS. | Desc |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM QUINN | PersonNm |
| Phone | 6146201398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 MERIDIAN WAY STE 231 | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALISHA NELSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $91,060 | $0 | $0 | |
| KATHRYN WHITTINGTON | ||||||
| FORMER EXEC | 1.00 | Yes (X) | $44,674 | $0 | $0 | |
| RACHEL BAKER | ||||||
| HOUSE APPOIN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BAMBI BAUGHN | ||||||
| NON-METRO DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT BELL | ||||||
| METRO DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD BROWN | ||||||
| LEGISLATIVE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSH COX | ||||||
| METRO DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUDY DODGE | ||||||
| METRO DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE DRIEHAUS | ||||||
| METRO DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE EHEMANN | ||||||
| NON-METRO DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY FIX | ||||||
| NON-METRO DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM GREGOIRE | ||||||
| STATEWIDE DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIRCEA HANDRU | ||||||
| NON-METRO DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH HOCHADEL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY KIDD | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVAN KLEYMEYER | ||||||
| SENATE APPOI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CASEY KOZLOWSKI | ||||||
| NON-METRO DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAWN TYLER LEE | ||||||
| METRO DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DON MASON | ||||||
| CURRENT CHAI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID MATIA | ||||||
| METRO DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH MATZ | ||||||
| METRO DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GRETA MAYER | ||||||
| NON-METRO DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROB MCCOLLEY | ||||||
| LEGISLATIVE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GLENN MILLER | ||||||
| NON-METRO DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT OLD | ||||||
| NON-METRO DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GAIL PAVLIGA | ||||||
| LEGISLATIVE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DUANE PICCIRILLI | ||||||
| METRO DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL PLUMMER | ||||||
| HOUSE APPOIN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANE PORTMAN | ||||||
| STATEWIDE DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT RADCLIFF | ||||||
| STATEWIDE DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL ROIZEN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ILENE SHAPIRO | ||||||
| METRO DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY SIMMONS | ||||||
| NON-METRO DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER SMITHERMAN | ||||||
| STATEWIDE DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT SYLAK | ||||||
| METRO DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN THARP | ||||||
| STATEWIDE DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEANETTE WIERZBICKI | ||||||
| NON-METRO DI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,734 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BENESCH FRIESLANDER COPLAN &ARONHOFF | ||||||
| LLP | 200 PUBLIC SQUARE SUITE 2300 | CLEVELAND | OH | 44114 | LEGAL | $353,401 |
| CONVISTA PUBLIC RELATIONS | ||||||
| 1569 GUILFORD RD | COLUMBUS | OH | 43221 | CONSULTING | $120,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $90,465,115 | GovernmentGrantsAmt |
| Total Contributions | $90,465,115 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,903,074 | TotalRevenueColumnAmt |
| Exclusion | $2,903,074 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,368,189 | TotalRevenueColumnAmt |
| Exclusion | $2,903,074 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,734 | TotalAmt |
| Management And General | $135,734 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,349 | TotalAmt |
| Management And General | $8,349 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,341 | TotalAmt |
| Management And General | $344,341 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,379 | TotalAmt |
| Management And General | $426,379 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,947 | TotalAmt |
| Management And General | $27,947 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,185 | TotalAmt |
| Management And General | $126,185 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,392 | TotalAmt |
| Management And General | $46,392 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,327 | TotalAmt |
| Management And General | $69,327 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,778 | TotalAmt |
| Management And General | $7,778 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,833 | TotalAmt |
| Management And General | $144,833 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIPS/MEMBERSHIPS | Desc |
| Total | $5,361 | TotalAmt |
| Management And General | $5,361 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,626 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,342,626 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,884 | BOYAmt |
| EOY | $92,629,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,801 | BOYAmt |
| EOY | $107,961 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,221 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990 | BOYAmt |
| EOY | $3,681 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,675 | BOYAmt |
| EOY | $92,767,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,171 | BOYAmt |
| EOY | $111,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,171 | BOYAmt |
| EOY | $111,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,504 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $91,656,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,504 | BOYAmt |
| EOY | $92,656,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,675 | BOYAmt |
| EOY | $92,767,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $92,025,563 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,465,115 | CurrentTaxYearAmt |
| Total | $91,465,115 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,465,115 | CurrentTaxYearAmt |
| Total | $91,465,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $91,465,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,903,074 | CurrentTaxYearAmt |
| Total | $2,907,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,372,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,208 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $93,425,492 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $57,303 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $57,303 | RevenueNotReportedAmt |
| Revenue Subtotal | $93,368,189 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $93,368,189 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,399,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,303 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $57,303 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,342,626 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,342,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2023. THE FOUNDATION'S INFORMATIONAL RETURN IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. THE FOUNDATION'S INFORMATION RETURNS FOR TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ONEOHIO RECOVERY FOUNDATION IS A PRIVATE, NON-PROFIT FOUNDATION CREATED AT THE DIRECTION OF OHIOS STATE AND LOCAL LEADERS TO DISTRIBUTE 55 PERCENT OF THE FUNDS OUR STATE WILL RECEIVE FROM THE PHARMACEUTICAL INDUSTRY AS A CONSEQUENCE OF ITS ROLE IN THE NATIONAL OPIOID EPIDEMIC. THE FOUNDATION WILL WORK WITH LOCAL INTERESTS TO SUPPORT THEIR OPIOID MISUSE TREATMENT, RECOVERY AND PREVENTION EFFORTS AND INVEST FUNDS TO SUPPORT THESE EFFORTS FOR OHIOANS INTO THE FUTURE. |
| FORM 990, PAGE 2, PART III, LINE 4A | TO PROMOTE THE HEALTH AND SAFETY OF OHIOANS BY IMPLEMENTING EVIDENCE-BASED FORWARD LOOKING STRATEGIES, PROGRAMMING AND SERVICES USED TO (I) EXPAND THE AVAILABILITY OF TREATMENT FOR INDIVIDUALS AFFECTED BY SUBSTANCE USE DISORDERS, (II) DEVELOP, PROMOTE AND PROVIDE EVIDENCE-BASED SUBSTANCE USE PREVENTION STRATEGIES, (III) PROVIDE SUBSTANCE USE AVOIDANCE AND AWARENESS EDUCATION, (IV) DECREASE THE OVERSUPPLY OF LICIT AND ILLICIT OPIOIDS, AND (V) SUPPORT RECOVERY FROM ADDICTION SERVICES PERFORMED BY QUALIFIED AND APPROPRIATELY LICENSED PROVIDERS IN ORDER TO LESSEN THE BURDENS OF GOVERNMENT. TO ADVOCATE FOR THE INTERESTS OF OHIOANS BY WORKING WITH THE STATE OF OHIO, AND ITS COUNTIES, TOWNSHIPS, CITIES, VILLAGES, ETC., TO DETERMINE THE BEST WAY TO PROVIDE OHIOANS WITH THE PROGRAMS AND SERVICES DESCRIBED ABOVE. TO FUND THE PROGRAMS AND SERVICES DESCRIBED ABOVE BY DISBURSING THROUGH A COMPETITIVE GRANT PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR SENDS (EMAILS) THE FORM 990 TO THE BOARD CHAIR AND THE AUDIT AND FINANCE COMMITTEE FOR REVIEW. AFTER DISCUSSION AT THE AUDIT AND FINANCE COMMITTEE MEETING, IF THERE ARE NO FURTHER QUESTIONS OR CONCERNS, THE FINAL FORM 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST BE ENGAGED PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONDUCTED A NATIONAL EXECUTIVE SEARCH THROUGH A WELL-KNOWN FIRM SPECIALIZING IN FINDING NONPROFIT LEADERS. THE SEARCH FIRM WAS SELECTED THROUGH A COMPETITIVE PROCESS. ONE OF THE DELIVERABLES WAS A COMPREHENSIVE SALARY STUDY AND RANGE RECOMMENDATION. THE BOARD APPROVED THE SALARY RANGE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FOUNDATION USES MULTIPLE SALARY STUDIES, COUNCIL ON FOUNDATIONS GRANTMAKER SALARY AND BENEFITS REPORT, AND OTHERS TO DETERMINE AN APPROPRIATE AND COMPETITIVE SALARY RANGE FOR OTHER STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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