2024-10-15T09:55:08-07:00 2023-12-31 990 2023-01-01 834625642 SMART RECOVERY INTERNATIONAL INC SMAR 4409515357 c/o 7304 Mentor Avenue Suite F Mentor OH 44060 Kim McCreanor Executive Director 4409515357 2024-10-18 1 2023 2024-10-15 13:58:12Z Kim Mcreanor c/o 7304 Mentor Ave Suite F Mentor OH 44060 590850 0 X www.smartrecoveryinternational.org X 2018 DE Promote SMART Recovery program around the world 10 3 0 4 0 0 157708 590850 0 0 0 0 0 0 157708 590850 0 125000 0 0 85469 81308 0 0 0 30817 384406 116286 590714 41422 136 82027 102249 23952 43612 58075 58637 Promote SMART Recovery program around the world 0 0 45000 0 0 Grow SMART. SMART Recovery facilitators trained from Romania, Poland, Nigeria, Sweden, Indonesia and Ireland. New meetings established in Pakistan, Sri Lanka, Costa Rica, Japan and the Dominican Republic; translated materials into Estonian and made Japanese version available online. 85000 0 0 Connect and support SMART to the community. Began implementation of global digital strategy through use of outside consultants in order to put all meetings on one platform, cleanse local program data and rolled all local entities into same CRM platform. 451640 0 0 Unlocking the potential of SMART. Global participant survey created and executed first time. Prototyped and validated a participant mobile app that leveraged the global digital design system and is now available in the US and Australia. Launched Unite for Recovery global campaign. 0 0 0 581640 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 10 3 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X Kim Mcreanor 4409515357 c/o 7304 Mentor Avenue Suite F Mentor OH 44060 X Kim McCreanor Executive Director 40 0 X X X 0 0 81308 Jennifer Johannesen Director and Co-President 5 X 0 0 0 Brett Macdonald Director and Co-President 5 0 X 0 0 0 Brett Saarela Director and Vice President 5 0 X 0 0 0 Tony Wales Director and Treasurer 5 0 X 0 0 0 Darren O'Brien Director 5 0 X 0 0 0 William Greer Director 5 0 X 0 0 0 Shiv Sharma Director 5 0 X 0 0 0 Alan Maclean Director 5 0 X 0 0 0 Scott Beachley Director 5 0 X 0 0 0 Jeff Flatt Director 5 0 X 0 0 0 0 0 81308 0 0 0 0 Yarmer Pty Ltd 41 Third Avenue Toukley New South Wales AS NSW 2336 Website and technology tool development 405000 1 0 0 0 0 0 590850 0 590850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 590850 0 0 0 X 125000 125000 0 0 0 0 0 0 81308 81308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370127 370127 0 0 4105 0 4105 5205 5205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2451 0 2451 0 Registration 929 0 929 0 Fees 1589 0 1589 0 590714 581640 9074 0 81080 64912 0 0 947 37337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82027 102249 23952 43612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23952 43612 X 17397 58819 -744 -318 41422 136 58075 58637 82027 102249 X 136 0 0 0 0 426 X 1 X 0 1 0 X 2234 12373 38395 46586 152348 251936 0 0 0 0 0 0 0 0 0 0 2234 12373 38395 46586 152348 251936 162969 88967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 251936 341 0.35313 0.50518 X Schedule A, Part I, Line 1 $438,509 was received from an Australian Charity, SMART Recovery Australia, as funding for the global technology project following start-up contributions from 2018-2022. Separately, the same charity provided a contribution of $117,840 for general operating purposes that is not counted as an unusual grant. The previous unusual grant amounts for start-up expenses were: 2018: $70,000; 2019: $69,248; 2020: $76,360; 2021: $73,330; 2022: $111,408. Schedule A, Part II, Line 13 Details provided for all 5 years of operation. Determination letter from IRS indicated that tax exempt determination only occurred effective December 16, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED East Asia and the Pacific 1 1 Program Services SMART Recovery International provides support and training to local SMART entities around the world through its office in Australia and its Australian executive director. In addition most of the funding for the global technology project has been paid to a third-party service provider located primarily in Australia. 486000 1 1 486000 0 0 0 0 0 0 1 SMART Recovery Inc 7304 Mentor Ave Suite F Mentor OH 44060 521811500 501(c)(3) 125000 Cost to hire third-party to provide same service Website development As part of its global technology project, SMART International developed website products for use of its affiliates. SMART Recovery Inc. (a U.S. charity) booked this as an in-kind donation from SMART International. 1 0 Schedule I, Part I, Line 2 SMART Recovery International provided in-kind services to a U.S. SMART entity, SMART Recovery, Inc., through its global technology project. The project has been approved by the board and all spending and action items carefully monitored. Form 990, Part I, Line 15 Kim Mcreanor was paid in $81,308 in 2023 as compensation. This amount represents salary paid in Australia for work performed in Australia by a person not US tax resident and therefore not subject to US wage withholding or reporting requirements. Form 990, Part V, Line 2a Kim Mcreanor was paid in $81,308 in 2023 as compensation. This amount represents salary paid in Australia for work performed in Australia by a person not US tax resident and therefore not subject to US wage withholding or reporting requirements. Form 990, Part VI, Section A, Line 7a Individual country-level SMART entities, have the right to appoint members of the board if they have made sufficient payments/contributions to SMART International. Form 990, Part VI, Section B, Line 11b The form is prepared by a volunteer with experience in nonprofit law on the basis of accounts prepared by an Australian chartered accounting firm and information provided by the Executive Director The form is reviewed and approved by the Executive Director. Form 990, Part VI, Section B, Line 12c At every board meeting attendees are asked to identify any new or existing conflicts of interests. Compliance with the policy is confirmed in writing annually by each director. Form 990, Part VI, Section B, Line 15 The board search committee reviewed salary comparables for the executive director at the time she was hired in 2018. There are no other compensated employees since that hiring. Form 990, Part VI, Section C, Line 19 The list of directors and officers are available on the organization's website (www.smartrecoveryinternational.org). All other documents are available upon request. Form 990, Part VII, Section A, Line 1d Kim Mcreanor was paid in $81,308 in 2023 as compensation. This amount represents salary paid in Australia for work performed in Australia by a person not US tax resident and therefore not subject to US wage withholding or reporting requirements. Form 990, Part IX, Line 11g Total amounts paid for consultants consists of $405,000 for an Australian IT consultancy, Yammer. $90,128 for additional consultants, including branding, intellectual property consultants and other iT consultants. Total consulting costs back out the $125,000 treated as an in-kind contribution to SMART Inc., the US charity. Form 990, Part XI, Line 9 ($426) is a foreign exchange adjustment/reserve from Australian dollar books and records. The number represents the change from the reserve at the beginning of the year ($744) and the end ($318).