West Hollywood Recovery Center Inc
- Assets
- $381.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- West Hollywood, CA
- Founding
- 09/2002
- Data as of
- 12/2021
- EIN
- 04-3614548
Organization Overview
West Hollywood Recovery Center Inc is located in West Hollywood, CA. The organization was established in 2002. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Hollywood Recovery Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, West Hollywood Recovery Center Inc generated $61.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $94.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE CENTER CONTINUED TO SERVE THE WEST HOLLYWOOD, CA AND SURROUNDING AREAS. DUE TO THE COVID-19 PANDEMIC, SERVICES WERE PROVDED IN A HYBRID MANNER - SOMETIMES, IN A VIRTUAL MANNER, VIA ZOOM, FOR EXAMPLE AND, WHEN ALLOWABLE, IN-PERSON. FOR THE FULL 12-MONTH PERIOD OF 2021, THE CENTER PROVIDED MEETING SPACE, WHEN IT WAS ALLOWABLE, FOR AN AVERAGE OF 38 ADDICTION RECOVERY ORIENTED MEETINGS (AA, AL-ANON, ETC) PER WEEK, WITH MONTHLY ATTENDANCE AVERAGING OVER 699.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Gillespie Treasurer | 4 | $0 | |
John O'neil Director | 2 | $0 | |
David Vandervelde Director | 2 | $0 | |
Mark Stephen Derosa President | 3 | $0 | |
Joe Mcdonald Executive Dir. | 2 | $0 | |
Al Fielder Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,530 |
| Total Program Service Revenue | $35,783 |
| Membership dues | $0 |
| Investment income | $493 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $61,806 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $29,406 |
| Professional fees and other payments to independent contractors | $9,930 |
| Occupancy, rent, utilities, and maintenance | $38,190 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,770 |
| Total expenses | $94,296 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $374,527 |
| Other assets | $0 |
| Total assets | $381,300 |
| Total liabilities | $18,286 |
| Net assets or fund balances | $363,014 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Hollywood Recovery Center Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Rja Foundation Los Angeles, CA PURPOSE: PROVIDE REHABILITATION FOR PEOPLE WITH DRUG AND ALCOHOL ADDICTION | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clatsop Behavioral Healthcare Warrenton, OR | $6,184,427 | $10,791,242 |
Portia Bell Hume Behavioral Health And Training Center Concord, CA | $4,582,545 | $9,957,652 |
Wellness Together Roseville, CA | $3,014,904 | $5,855,889 |
Ranch Recovery Centers Inc Desert Hot Springs, CA | $4,655,345 | $7,037,591 |
Turning Point Foundation Ventura, CA | $4,473,484 | $6,673,820 |
Counseling4kids Glendale, CA | $3,814,821 | $5,800,889 |
Rogue Retreat Medford, OR | $8,948,043 | $10,623,868 |
Family Paths Inc Oakland, CA | $4,864,942 | $4,770,699 |
Open Skies Healthcare Inc Phoenix, AZ | $1,146,502 | $3,947,618 |
Mental Health Association In Santa Barbara County Santa Barbara, CA | $12,559,334 | $4,093,506 |
Yolo Community Care Continuum Davis, CA | $3,243,648 | $3,821,146 |
Little Colorado Behavioral Health Center Inc Springerville, AZ | $3,771,122 | $4,133,887 |