Ranch Recovery Centers Inc is located in Desert Hot Springs, CA. The organization was established in 1974. 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. As of 06/2023, Ranch Recovery Centers Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ranch Recovery Centers 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 06/2023, Ranch Recovery Centers Inc generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $7.4m during the year ending 06/2023. While expenses have increased by 14.8% 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
ALCOHOL AND DRUG REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND DRUG RESIDENTIAL TREATMENT PROGRAMS.
ALCOHOL AND DRUG RESIDENTIAL TRANSITION AND SOBER LIVING PROGRAMS.
ALCOHOL AND DRUG DETOX PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Mesa President/ce | Officer | 40 | $253,244 |
Rodney Miker COO | Officer | 40 | $108,329 |
Jacquelyn Davis Bookkeeper T | Officer | 40 | $80,176 |
Mitch Epstein Board Chair | Trustee | 2 | $0 |
James M Tracy Vice Chair | Trustee | 2 | $0 |
Toni Cisneros Treasurer/se | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gary A Levinson Md Apc Psychiatrist | 6/29/23 | $187,200 |
Kim Lee Deprati Physician Assis | 6/29/23 | $172,800 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $902,412 |
All other contributions, gifts, grants, and similar amounts not included above | $466,941 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,369,353 |
Total Program Service Revenue | $6,879,022 |
Investment income | $212 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $13,768 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,272,261 |
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. | $379,212 |
Compensation of current officers, directors, key employees. | $10,876 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,502,926 |
Pension plan accruals and contributions | $455,046 |
Other employee benefits | $144,586 |
Payroll taxes | $282,570 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,175 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $838,877 |
Advertising and promotion | $0 |
Office expenses | $63,038 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $55,048 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $12,467 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $248,962 |
Insurance | $90,644 |
All other expenses | $125,964 |
Total functional expenses | $7,445,627 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $118,022 |
Savings and temporary cash investments | $26,003 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,595,530 |
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 | $23,753 |
Net Land, buildings, and equipment | $3,290,612 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $902,412 |
Total assets | $5,956,332 |
Accounts payable and accrued expenses | $425,697 |
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 | $149,900 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $375,000 |
Total liabilities | $950,597 |
Net assets without donor restrictions | $5,005,735 |
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 | $5,956,332 |