Nexus Recovery Center Incorporated
- Assets
- $7.2m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 261
- Location
- Dallas, TX
- Founding
- 03/1972
- Data as of
- 08/2021
- EIN
- 23-7169388
Organization Overview
Nexus Recovery Center Incorporated is located in Dallas, TX. The organization was established in 1972. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Nexus Recovery Center Incorporated employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nexus Recovery Center Incorporated 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 08/2021, Nexus Recovery Center Incorporated generated $10.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $10.7m during the year ending 08/2021. While expenses have increased by 4.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE AS COMMUNITY OF HOPE AND SOBRIETY FOR ALL WOMEN AND THEIR FAMILIES WHO STRIVE TO LIVE HEALTHY, RESILIENT LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION OF ECONOMICALLY DISADVANTAGED WOMEN WITH ALCOHOL AND DRUG DEPENDENCIES. APPROXIMATELY 39,705 RESIDENTIAL DAYS SERVING 2,141 CLIENTS AND 15,908 OUTPATIENT THERAPY SESSIONS SERVING 391 CLIENTS OCCURRED THIS YEAR. THE NUMBER OF CLIENTS ARE DUPLICATED, I.E., CLIENTS OFTEN HAVE A TREATMENT STEP-DOWN AND SOMETIMES HAVE THEIR TREATMENT STEPPED-UP SO THEY CAN BE IN BOTH PROGRAM TYPES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rameshwar Thapa Highly Compensated Employe | 32 | $120,284 | |
Stacey Burns Highly Compensated Employe | 40 | $110,903 | |
Sunny Ackerman Secretary | OfficerTrustee | 2 | $0 |
Karen Rogers President | OfficerTrustee | 2 | $0 |
Kevin Crayton Immediate Past President | OfficerTrustee | 2 | $0 |
Reem Samra Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ben E Keith Food/beverage/ Supplies | 8/30/21 | $763,788 |
Blue Cross Blue Shield Of Tx Insurance | 8/30/21 | $1,481,410 |
Phd Communications Llc Communication | 8/30/21 | $148,245 |
Mutual Of America Insurance | 8/30/21 | $169,467 |
Philadelphia Insurance Insurance | 8/30/21 | $106,808 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $415,678 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,087,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,463,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,966,618 |
| Total Program Service Revenue | $7,472,261 |
| Investment income | $2,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,791 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,501,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $231,187 |
| Compensation of current officers, directors, key employees. | $110,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,511,969 |
| Pension plan accruals and contributions | $50,375 |
| Other employee benefits | $1,208,598 |
| Payroll taxes | $449,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,140 |
| Fees for services: Accounting | $35,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $664,318 |
| Advertising and promotion | $0 |
| Office expenses | $170,638 |
| Information technology | $96,687 |
| Royalties | $0 |
| Occupancy | $656,971 |
| Travel | $5,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,627 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $314,409 |
| Insurance | $37,138 |
| All other expenses | $7,577 |
| Total functional expenses | $10,739,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,511 |
| Savings and temporary cash investments | $1,127,691 |
| Pledges and grants receivable | $592,497 |
| Accounts receivable, net | $639,663 |
| 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 | $170,184 |
| Net Land, buildings, and equipment | $4,380,728 |
| Investments—publicly traded securities | $175,790 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $7,175,066 |
| Accounts payable and accrued expenses | $556,583 |
| 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 | $556,583 |
| Net assets without donor restrictions | $6,198,658 |
| Net assets with donor restrictions | $419,825 |
| 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 | $7,175,066 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Nexus Recovery Center Incorporated has recieved totaling $328,708.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $78,261 |
Trusted World Foundation Garland, TX PURPOSE: LIVING ASSISTANCE | $62,483 |
James And Gayle Halperin Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $50,000 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $29,764 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $25,600 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odyssey House Louisiana Inc New Orleans, LA | $14,124,407 | $24,434,700 |
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Recovery Centers Of Arkansas Inc Little Rock, AR | $7,208,810 | $6,325,447 |
Hope Is Alive Ministries Inc Oklahoma City, OK | $12,991,051 | $8,052,723 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |