21st District Recovery Court Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$1,319,291.81
Projected Expenses
$1,303,615.06
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 | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $1,232,327.00 | $380,246.00 | $504,552.00 |
| Total Expenses | $1,292,094.00 | $444,141.00 | $464,839.00 |
| Revenue Less Expenses | ($59,767.00) | ($63,895.00) | $39,713.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| 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 | $227,594.00 | $169,841.00 | $187,557.00 |
| Contributions, Gifts, and Grants | $9,940.00 | $4,690.00 | $4,040.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $948,267.00 | $160,562.00 | $232,102.00 |
| Investment Income, Net of Losses | $290.00 | $363.00 | $1,457.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $45,529.00 | $44,152.00 | $39,322.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $507.00 | $638.00 | $40,074.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $1,217,088.00 | $369,961.00 | $387,211.00 |
| Administration Expense | $75,006.00 | $74,180.00 | $77,628.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 95% | 86% | 109% |
| Program Expense/Total Expenses | 94% | 83% | 83% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $948,267.00 | Government Grants $169,841.00 | Program Revenue $232,102.00 |
| Second Highest Funding Source & Dollar Amount | Government Grants $227,594.00 | Program Revenue $160,562.00 | Government Grants $187,557.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $45,529.00 | Fundraising Events $44,152.00 | Other Revenue $40,074.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $259,313.00 | $320,077.00 | $328,130.00 |
| Current Assets | $257,589.00 | $311,422.00 | $323,438.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $66,817.00 | $67,814.00 | $11,972.00 |
| Total Net Assets | $192,496.00 | $252,263.00 | $316,158.00 |
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
Form 990s
| 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
| 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 5/16/23. |
