Recovery & Prevention Resources Of Delaware & Morrow Counties Inc
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Westerville, OH
- Founding
- 05/1980
- Data as of
- 06/2021
- EIN
- 31-0935644
Organization Overview
Recovery & Prevention Resources Of Delaware & Morrow Counties Inc is located in Westerville, OH. The organization was established in 1980. 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, Recovery & Prevention Resources Of Delaware & Morrow Counties Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery & Prevention Resources Of Delaware & Morrow Counties 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 06/2021, Recovery & Prevention Resources Of Delaware & Morrow Counties Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 2.8% 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
TO PROVIDE AN ARRAY OF EXCELLENT BEHAVIORAL HEALTH SERVICES WITH AN EMPHASIS ON PROVIDING THE HIGHEST QUALITY ALCOHOL & OTHER DRUG TREATMENT, INTERVENTION, PREVENTION AND EDUCATION SERVICES TO ALL CITIZENS OF DELAWARE AND MORROW COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT TREATMENT - AN ARRAY OF OUTPATIENT SERVICES THAT ADDRESS BEHAVIORAL HEALTH CONDITIONS, INCLUDING DIAGNOSTIC EVALUATION, INDIVIDUAL AND GROUP PSYCHOTHERAPY, INTENSIVE OUTPATIENT, MEDICAL SERVICES, CASE MANAGEMENT AND CRISIS INTERVENTION. SERVICES INCLUDE A SPECIALTY FOCUS ON TRAUMA.
PREVENTION - EVIDENCE-BASED SERVICES THAT ADDRESS ALCOHOL, DRUG, AND VIOLENCE PREVENTION WITH YOUTH IN ALL AGE GROUPS. MANY SERVICES ARE SCHOOL AND CLASSROOM BASED.
JAIL TREATMENT - OUTPATIENT TREATMENT AND INTERVENTION PROGRAMS DESIGNED AND PROVIDED TO CORRECTIONAL FACILITY RESIDENTS. SERVICES INCLUDE ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, INTENSIVE OUTPATIENT PROGRAMS AND CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Williams CEO | Officer | 50 | $128,885 |
Beverly Endslow Board Member | Trustee | 1 | $0 |
Paul Bargnesi Chairperson | Trustee | 2 | $0 |
Bob Sturgill Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $453,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,305 |
| Total Program Service Revenue | $1,018,722 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,584,498 |
| 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. | $117,055 |
| Compensation of current officers, directors, key employees. | $117,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $703,518 |
| Pension plan accruals and contributions | $25,604 |
| Other employee benefits | $146,000 |
| Payroll taxes | $63,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $328,905 |
| Advertising and promotion | $0 |
| Office expenses | $39,925 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,805 |
| Travel | $3,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,676 |
| Insurance | $20,361 |
| All other expenses | $9,055 |
| Total functional expenses | $1,687,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,969 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $189,438 |
| 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 | $50,466 |
| Net Land, buildings, and equipment | $746,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,185,181 |
| Accounts payable and accrued expenses | $227,338 |
| Grants payable | $0 |
| Deferred revenue | $68,874 |
| 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 | $169,610 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $965,822 |
| Net assets without donor restrictions | $219,359 |
| 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 | $1,185,181 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Recovery & Prevention Resources Of Delaware & Morrow Counties Inc has recieved totaling $13,838.
| Awarding Organization | Amount |
|---|---|
United Way Of Delaware County Inc Delaware, OH PURPOSE: PROGRAM OPERATING COST | $13,804 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |