Communities For Recovery
- Assets
- $1.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 43
- Location
- Austin, TX
- Founding
- 06/2004
- Data as of
- 12/2023
- EIN
- 20-0620714
Organization Overview
Communities For Recovery is located in Austin, TX. The organization was established in 2004. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Communities For Recovery employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communities For Recovery 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 12/2023, Communities For Recovery generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 11.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITIES FOR RECOVERY SUPPORTS LONG-TERM RECOVERY FOR PEOPLE WITH SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH ISSUES BY PARTNERING WITH OTHER ORGANIZATIONS IN THE COMMUNITY TO PROVIDE PEER-SUPPORTED RECOVERY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, COMMUNITIES FOR RECOVERY SERVICES PROGRAM MADE SIGNIFICANT STRIDES IN SUPPORTING RECOVERY THROUGH VOLUNTEERISM AND PEER SUPPORT. OUR 123 VOLUNTEERS CONTRIBUTED 5,316 HOURS, LEADING 908 SUPPORT GROUP MEETINGS FOR 1,299 UNIQUE INDIVIDUALS. OUR COMMUNITY CENTER SAW 4,753 VISITS, INCLUDING 356 NEW USERS. VOLUNTEERS' EFFORTS IN OUTREACH, FUNDRAISING, EVENTS, AND TRAININGS HAVE BEEN CRUCIAL. PEER SUPPORT SPECIALISTS (PSS) PROVIDED ESSENTIAL GUIDANCE, CONNECTING WITH 2,178 INDIVIDUALS, FACILITATING SUPPORT GROUPS FOR 526 ATTENDEES, AND OFFERING ONE-ON-ONE SUPPORT TO 828 INDIVIDUALS. WE HOSTED DIVERSE SUPPORT GROUPS, EVENTS, AND WELLNESS PROGRAMS, COLLABORATING WITH OTHER RECOVERY ORGANIZATIONS TO ENSURE COMPREHENSIVE SUPPORT. OUR PEER LEADERSHIP ACADEMY TRAINED ASPIRING PEER SUPPORT SPECIALISTS, FOSTERING THE NEXT GENERATION OF RECOVERY LEADERS. WE ARE PROUD OF OUR 2023 IMPACT AND REMAIN COMMITTED TO FOSTERING HOPE AND SUPPORTING RECOVERY JOURNEYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrin Acker Executive Director | Officer | 40 | $86,456 |
Michael Haynes President | OfficerTrustee | 1 | $0 |
Lillian Aaron Sec\treasurer | OfficerTrustee | 0.5 | $0 |
Sierra Castedo DE Martell Director | Trustee | 0.5 | $0 |
Tommy Castille Director | Trustee | 2 | $0 |
Amy Stokes Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,609 |
| Related organizations | $0 |
| Government grants | $1,375,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $924,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,381,506 |
| Total Program Service Revenue | $135,604 |
| Investment income | $41,328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | -$37,246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,521,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $29,765 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,387 |
| Compensation of current officers, directors, key employees. | $44,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,327,195 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $159,722 |
| Payroll taxes | $107,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $88,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,173 |
| Advertising and promotion | $3,017 |
| Office expenses | $79,313 |
| Information technology | $62,634 |
| Royalties | $0 |
| Occupancy | $30,587 |
| Travel | $32,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,570 |
| Insurance | $21,151 |
| All other expenses | $0 |
| Total functional expenses | $2,104,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $829,758 |
| Savings and temporary cash investments | $101,009 |
| Pledges and grants receivable | $148,158 |
| Accounts receivable, net | $157,184 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,448 |
| Net Land, buildings, and equipment | $65,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,786 |
| Total assets | $1,315,788 |
| Accounts payable and accrued expenses | $154,649 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $154,649 |
| Net assets without donor restrictions | $1,161,139 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,315,788 |