2024-03-01T17:29:10-05:00 2023-12-31 461454776 MURRY & ASSOCIATES LLC 7575 GOLDEN VALLEY RD STE 119 GOLDEN VALLEY MN 55427 990 2023-01-01 830895051 MOBILIZE RECOVERY MOBI 3104675550 6605 GRAND MONTECITO PKWY STE 100 LAS VEGAS NV 89149 TIM SULLIVAN PRESIDENT 3104675550 2024-02-28 true TIM SULLIVAN 999009999 true JENNA JOHNSON P01261440 7635469340 2024-03-01 2023 2023-04-26 12:10:37Z X X TIM SULLIVAN 26 MILLER DRIVE METUCHEN NJ 08840 2066512 false X WWW.MOBILIZERECOVERY.ORG X 2018 NV ADDICTION AND MENTAL HEALTH RECOVERY COMMUNITY ENGAGEMENT, LEADERSHIP DEVELOPMENT, AND ADVOCACY. 3 3 5 720 0 1577037 2057457 0 55 340 8715 1577092 2066512 0 0 120802 0 0 1587844 1777385 1587844 1898187 -10752 168325 153046 340124 117566 136319 35480 203805 ADDICTION AND MENTAL HEALTH RECOVERY COMMUNITY ENGAGEMENT, LEADERSHIP DEVELOPMENT, AND ADVOCACY. false false 1575516 THE MOBILIZE RECOVERY PROGRAM WAS SPEARHEADED IN 2018 BY THE FACEBOOK COMMUNITY LEADERSHIP PROGRAM AND WILL BUILD CAPACITY FOR ORGANIZED CIVIC ADVOCACY AROUND THE COUNTRY. WE WILL IDENTIFY, TRAIN, CONNECT, AND WORK WITH RECOVERY ADVOCATES IN ALL 50 STATES. EACH OF THESE SELECTED COMMUNITY ORGANIZERS WILL HAVE LIVED EXPERIENCE WITH SUBSTANCE USE DISORDERS. BY SHARING RESOURCES, COORDINATING OUR AGENDA, AND TAKING ACTION AS A POWERFUL, CONFIDENT CONSTITUENCY, WE WILL CREATE CHANGE THAT AFFECTS MILLIONS OF PEOPLE IN A POSITIVE WAY. 50339 THE VOICES PROJECT, IN PARTNERSHIP WITH NGO'S DIRECT RELIEF, THE CLINTON FOUNDATION, AND THE NATIONAL ALLIANCE OF RECOVERY RESIDENCES, LAUNCHED THE OVERDOSE RESPONSE INITIATIVE - AN INITIATIVE TO HELP BRING RECOVERY RESIDENCES TO SCALE IN PROVIDING OVERDOSE RESPONSE SUPPORTS. THE GOAL OF THIS 3-YEAR INITIATIVE IS TO PROVIDE FREE NALOXONE AND DIGITAL OVERDOSE RESPONSE TRAINING, ALONG WITH BEST PRACTICES, TO EVERY RECOVERY RESIDENCE IN THE UNITED STATES. 146542 OTHER GENERAL ACTIVITIES THAT ARE DIRECTLY RELATED TO THE ORGANIZATION'S MISSION AND FURTHERING OUTREACH. 1772397 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false 25 0 false 5 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true false false true true false false false NV X X CLAIRE RUDY FOSTER 3104675550 2130 SW CAMELOT CT APT 40 PORTLAND OR 97225 GARRETT HADE TREASURER 10.00 50.00 X 0 101350 0 RYAN HAMPTON PRESIDENT 10.00 50.00 X 0 101350 0 CLAIRE RUDY FOSTER TREAURER 50.00 X 1288 0 0 STUART P SMITH SECRETARY 50.00 X 0 0 0 TIM SULLIVAN PRESIDENT 50.00 X 0 0 0 1288 202700 true false false 271286 1786171 383656 2057457 340 340 CREDIT CARD REWARDS 8715 8715 8715 2066512 9055 X 112217 112217 8585 8585 2006 2006 18747 18747 187404 187404 27276 18316 8960 41350 41350 98201 98201 7148 7148 5767 5767 PRODUCTION COSTS 459321 459321 PROGRAM SERVICES 291972 291972 EVENT 254715 254715 FUNDRAISING EXPENSE 123497 123497 259981 174813 85168 1898187 1772397 125790 0 153046 340124 6717 6717 153046 340124 1352 23426 116214 112893 117566 136319 X 35480 203805 35480 203805 153046 340124 168325 X false false X 210547 368303 1609938 1577037 2057457 5823282 4 55 9055 9114 210547 368303 1609942 1577092 2066512 5832396 5832396 4 55 340 399 4 55 340 399 210547 368303 1609946 1577147 2066852 5832795 0.99990 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6717 6717 EIDL LOAN 74900 WELLS FARGO LOC 37993 112893 false false false false false false false false false GARRETT HADE TREASURER 101350 101350 RYAN HAMPTON PRESIDENT 101350 101350 X 1 383656 false false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E WEBSITE EXPENSE 2,032 48,619 0 OUTREACH 40,400 0 0 CHARITABLE CONTRIBUTION 23,045 0 0 SUPPLIES 17,463 40 0 VOLUNTEER STIPEND 16,668 0 0 SOFTWARE EXPENSE 3,448 10,525 0 RENT 12,520 0 0 MERCHANDISE 12,380 0 0 TRAINING EXPENSE 0 9,750 0 TECHNOLOGY 7,624 0 0 PAYROLL FEES 7,544 0 0 MEALS 7,522 0 0 MEDIA/VIDEOGRAPHY 4,925 0 0 TRAINING/EVENT SUPPLIES 4,401 0 0 ENTERTAINMENT 0 4,267 0 UTILITIES 3,691 0 0 LICENSE & FEES 0 3,389 0 LICENSING FEES 3,367 0 0 FURNITURE 2,745 0 0 CREDIT CARD FEES 0 2,554 0 GRAPHICS 2,523 0 0 PROFESSIONAL FEES 2,414 0 0 MISCELLANEOUS 0 2,098 0 DUES & SUBSCRIPTIONS 0 1,891 0 COMPUTER AND INTERNET EXP 0 1,456 0 BANK SERVICE CHARGES 0 279 0 FAMILY CAUCUS 0 250 0 UNIFORM 101 0 0 BACKGROUND CHECK 0 50 0 TOTAL 174,813 85,168 0