Healing Addiction In Our Community- Hac
- Assets
- $968.5k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 50
- Location
- Albuquerque, NM
- Founding
- 07/2012
- Data as of
- 06/2021
- EIN
- 27-2517121
Organization Overview
Healing Addiction In Our Community- Hac, operating under the name Serenity Mesa Recovery Center, is located in Albuquerque, NM. The organization was established in 2012. 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 06/2021, Serenity Mesa Recovery Center employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity Mesa Recovery Center 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 06/2021, Serenity Mesa Recovery Center generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 13.5% 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
HAC ADVOCATES FOR THOSE WHO ARE STRUGGLING WITH ADDICTION AND THE FAMILIES OF THOSE WHO STRUGGLE. WE PROVIDE A BROAD RANGE OF SERVICES FROM SUBSTANCE ABUSE PREVENTION, EDUCATION, AWARENESS, AND TREATMENT. HAC ALSO CREATED SERENITY MESA RECOVERY CENTER, A TRANSITIONAL LIVING FACILITY LOCATED IN ALBUQUERQUE, NM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERENITY MESA RECOVERY CENTER IS A TRANSITIONAL LIVING FACILITY LOCATED IN ALBUQUERQUE, NM. IT SERVES ADOLESCENTS AND YOUNG ADULTS (240 TO DATE) AGES 14-21 WHO ARE STRUGGLING WITH ADDICTION ISSUES. SERENITY MESA PROVIDES LONG-TERM CARE THAT INCLUDES SOBER LIVING COUPLED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING, HIGH SCHOOL EDUCATION, LIFE SKILLS, HEALTH AND WELLNESS AND JOB TRADE SKILLS. SERENITY MESA ALSO PROVIDES WRAP AROUND SERVICES AND A FULL CONTINUUM OF CARE THAT ADDRESSES ALL NEEDS FOR SOMEONE DEALING WITH ADDICTION. THE CENTER OPENED IN MAY 2015 AND SINCE THEN HAS SERVED 42 YOUNG MEN.
RAPID REHOUSING - SERENITY MESA PROVIDES RENTAL ASSISTANCE AND RAPID REHOUSING USING THE HOUSING FIRST APPROACH FOR PEOPLE AGES 17 TO 24 WHO ARE EXPERIENCING HOMELESSNESS OR ARE PRECARIOUSLY HOUSED. THIS PROGRAM BEGAN IN APRIL OF 2021 AND HAS SERVED 2 PEOPLE AS OF JUNE 30, 2021 AND 13 PEOPLE AS OF JANUARY 31, 2022.
AWARENESS AND EDUCATION - GAVE OVER 30 PRESENTATIONS THROUGHOUT NM, REACHING OVER 10,000 PEOPLE. HAC WAS THE FISCAL AGENT FOR THE ALBUQUERQUE CELEBRATES RECOVERY EVENT. IT IS ESTIMATED THAT OVER 1,500 PEOPLE ATTENDED, NUMEROUS AGENCIES PARTICIPATED, INCLUDING THE CITY OF ALBUQUERQUE.
SERENITY MESA RECOVERY CENTER IS A TRANSITIONAL LIVING FACILITY LOCATED IN ALBUQUERQUE, NM. IT SERVES ADOLESCENTS AND YOUNG ADULTS (240 TO DATE) AGES 14-21 WHO ARE STRUGGLING WITH ADDICTION ISSUES. SERENITY MESA PROVIDES LONG-TERM CARE THAT INCLUDES SOBER LIVING COUPLED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING, HIGH SCHOOL EDUCATION, LIFE SKILLS, HEALTH AND WELLNESS AND JOB TRADE SKILLS. SERENITY MESA ALSO PROVIDES WRAP AROUND SERVICES AND A FULL CONTINUUM OF CARE THAT ADDRESSES ALL NEEDS FOR SOMEONE DEALING WITH ADDICTION. THE CENTER OPENED IN MAY 2015 AND SINCE THEN HAS SERVED 42 YOUNG MEN.
RAPID REHOUSING - SERENITY MESA PROVIDES RENTAL ASSISTANCE AND RAPID REHOUSING USING THE HOUSING FIRST APPROACH FOR PEOPLE AGES 17 TO 24 WHO ARE EXPERIENCING HOMELESSNESS OR ARE PRECARIOUSLY HOUSED. THIS PROGRAM BEGAN IN APRIL OF 2021 AND HAS SERVED 2 PEOPLE AS OF JUNE 30, 2021 AND 13 PEOPLE AS OF JANUARY 31, 2022.
AWARENESS AND EDUCATION - GAVE OVER 30 PRESENTATIONS THROUGHOUT NM, REACHING OVER 10,000 PEOPLE. HAC WAS THE FISCAL AGENT FOR THE ALBUQUERQUE CELEBRATES RECOVERY EVENT. IT IS ESTIMATED THAT OVER 1,500 PEOPLE ATTENDED, NUMEROUS AGENCIES PARTICIPATED, INCLUDING THE CITY OF ALBUQUERQUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Roth Board Chair | Officer | 1 | $0 |
Kary Taha Treasurer | Officer | 1 | $0 |
Brandi Fink Board Member | Trustee | 1 | $0 |
Paula Ancona Board Member | Trustee | 1 | $0 |
Viki Teahan Vice Chair | Trustee | 1 | $0 |
Ray Debroisse Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,658 |
| Related organizations | $0 |
| Government grants | $1,303,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,558 |
| Noncash contributions included in lines 1a–1f | $51,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,461,200 |
| Total Program Service Revenue | $249,973 |
| Investment income | $356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,297 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,872,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,309 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $900,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,266 |
| Payroll taxes | $80,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $978 |
| Fees for services: Accounting | $67,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,829 |
| Advertising and promotion | $54 |
| Office expenses | $9,568 |
| Information technology | $29,745 |
| Royalties | $0 |
| Occupancy | $77,696 |
| Travel | $5,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,001 |
| Insurance | $71,713 |
| All other expenses | $127,079 |
| Total functional expenses | $1,522,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,006 |
| Savings and temporary cash investments | $293,149 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $331,438 |
| 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 | $55,590 |
| Net Land, buildings, and equipment | $182,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $968,524 |
| Accounts payable and accrued expenses | $85,530 |
| 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 | $85,530 |
| Net assets without donor restrictions | $867,994 |
| Net assets with donor restrictions | $15,000 |
| 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 | $968,524 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Healing Addiction In Our Community- Hac has recieved totaling $33,560.
| Awarding Organization | Amount |
|---|---|
Albuquerque Community Foundation Albuquerque, NM PURPOSE: DONOR-ADVISED | $33,334 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $226 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |
Alcohol And Drug Abuse Council Of Deep East Texas Inc Lufkin, TX | $3,375,920 | $4,079,005 |
Treatment Assessment Screening Center Inc Anthem, AZ | $3,736,125 | -$1,152,885 |
Project Reality Murray, UT | $4,443,856 | $4,156,740 |