21st District Recovery Court Inc.
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$650,000.00
Projected Expenses
$650,000.00
Organizational Budgets and Other Documents
| Budget | 2023 |
| Budget | 2022 |
| Budget | 2021 |
| Budget | 2019 |
| Budget | 2018 |
| Budget | 2017 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $472,053.00 | $1,232,327.00 | $380,246.00 |
| Total Expenses | $571,883.00 | $1,292,094.00 | $444,141.00 |
| Revenue Less Expenses | ($99,830.00) | ($59,767.00) | ($63,895.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $223,801.00 | $227,594.00 | $169,841.00 |
| Contributions, Gifts, and Grants | $12,229.00 | $9,940.00 | $4,690.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $120,136.00 | $948,267.00 | $160,562.00 |
| Investment Income, Net of Losses | $4,162.00 | $290.00 | $363.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $111,725.00 | $45,529.00 | $44,152.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $507.00 | $638.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $467,795.00 | $1,217,088.00 | $369,961.00 |
| Administration Expense | $94,214.00 | $75,006.00 | $74,180.00 |
| Fundraising Expense | $9,874.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 83% | 95% | 86% |
| Program Expense/Total Expenses | 82% | 94% | 83% |
| Fundraising Expense/Contributed Revenue | 2% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Government Grants $223,801.00 | Program Revenue $948,267.00 | Government Grants $169,841.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $120,136.00 | Government Grants $227,594.00 | Program Revenue $160,562.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $111,725.00 | Fundraising Events $45,529.00 | Fundraising Events $44,152.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,795,433.00 | $259,313.00 | $320,077.00 |
| Current Assets | $220,811.00 | $257,589.00 | $311,422.00 |
| Long-Term Liabilities | $819,132.00 | $0.00 | $0.00 |
| Current Liabilities | $9,519.00 | $66,817.00 | $67,814.00 |
| Total Net Assets | $966,782.00 | $192,496.00 | $252,263.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 990 2023 | 2023 |
| 990 | 2022 |
| 990 | 2021 |
| 990 | 2020 |
| 990 | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form990part1 | 2015 |
| Form990part2 | 2015 |
| Form 990 | 2014 |
| Form 990 | 2013 |
| Form 990 | 2012 |
| Form 990 | 2011 |
| Form 990 | 2010 |
| 21st drug court inc 2009 990 | 2009 |
| 21st drug court inc 2008 990 | 2008 |
| 21st drug court inc 2007 990 | 2007 |
| 21st drug court inc 2006 990 | 2006 |
Audit Documents
| Financial Audit | 2023 |
| Audit | 2021 |
| Audit | 2020 |
| Audit | 2020 |
| Audit | 2019 |
| Audit | 2018 |
| Audit | 2017 |
| Audit | 2016 |
| Audit | 2015 |
Foundation Staff Comments
| Financial figures taken from the 990. 990 was prepared by Robert Fricke Jackson, CPA. Comment provided by Hayley Sulfridge 10/14/24. |
