West Hollywood Recovery Center Inc
- Assets
- $390.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- West Hollywood, CA
- Founding
- 09/2002
- Data as of
- 12/2022
- 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 12/2022, West Hollywood Recovery Center Inc generated $124.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $102.6k during the year ending 12/2022. While expenses have increased by 0.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Program Activity:
Part 3
THE CENTER CONTINUED TO SERVE THE WEST HOLLYWOOD, CA AND SURROUNDING AREAS. POST COVID-19 PANDEMIC, SERVICES WERE PROVDED, PRIMARILY, IN-PERSON. FOR THE FULL 12-MONTH PERIOD OF 2022, THE CENTER PROVIDED MEETING SPACE, FOR AN AVERAGE OF 82 ADDICTION RECOVERY ORIENTED MEETINGS (AA, AL-ANON, ETC) PER WEEK, WITH MONTHLY ATTENDANCE AVERAGING OVER 7,161.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Kim Director | 2 | $0 | |
Gerry Feltmann Director | 2 | $0 | |
Shawn Gillespie President | 4 | $0 | |
Adam Guzman Treasurer | 4 | $0 | |
Lashelle Ullie Secretary | 2 | $0 | |
Charlie Bidwell Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,330 |
| Total Program Service Revenue | $99,075 |
| Membership dues | $0 |
| Investment income | $261 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $124,666 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,390 |
| Professional fees and other payments to independent contractors | $10,577 |
| Occupancy, rent, utilities, and maintenance | $48,092 |
| Printing, publications, postage, and shipping | $216 |
| Other expenses | $12,301 |
| Total expenses | $102,576 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $384,869 |
| Other assets | $0 |
| Total assets | $390,217 |
| Total liabilities | $5,110 |
| Net assets or fund balances | $385,104 |