Northern Ohio Recovery Association
- Assets
- $4.6m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 118
- Location
- Cleveland, OH
- Founding
- 07/1999
- Data as of
- 06/2023
- EIN
- 34-1836284
Organization Overview
Northern Ohio Recovery Association is located in Cleveland, OH. The organization was established in 1999. 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 06/2023, Northern Ohio Recovery Association employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Ohio Recovery Association 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, Northern Ohio Recovery Association generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $6.6m during the year ending 06/2023. While expenses have increased by 17.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CULTURALLY RELEVANT CHEMICAL DEPENDENCY SERVICE TO YOUTH, ADULTS AND FAMILIES THROUGHOUT NORTHEAST OHIO. SERVICES ARE PRIMARILY TO THE FEMALE POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH- PROVIDES A CADRE OF SERVICES TO ADDRESS MENTAL HEALTH FOR ADULTS AND YOUTH IN CRISIS AND ALLOWS FOR IN-HOME BEHAVIORAL HEALTH CARE.
PREVENTION SERVICES- TEACHES BASIC SKILLS AND SELF- CONCEPT DEVELOPMENT THAT WILL HELP PREVENT DRUG ABUSE, DELINQUENCY AND SCHOOL ABSENTEEISM USING EVIDENCE-BASED PREVENTION MODELS.
TREATMENT SERVICES - PROVIDES INTENSIVE OUT-PATIENT SERVICES TO EMPOWER AND ENCOURAGE INDIVIDUALS TOWARD AN ALCOHOL AND OTHER DRUG FREE LIFESTYLE USING EVIDENCE BASED PRACTICE MODELS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anita Bradley CEO | 40 | $195,000 | |
Cynthia Brookins Secretary | Trustee | 2 | $0 |
Melissia Lowery Board Member | Trustee | 2 | $0 |
Clyde Montgomery Board Member | Trustee | 3 | $0 |
Calvin Perry Mcfarland Board Member | Trustee | 2 | $0 |
Carolyn D Cleveland President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,898,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,247 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,358,124 |
| Total Program Service Revenue | $1,879,201 |
| 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 | $6,532,942 |
| 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. | $195,000 |
| Compensation of current officers, directors, key employees. | $36,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,324,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $233,943 |
| Payroll taxes | $304,086 |
| 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 | $1,307,097 |
| Advertising and promotion | $26,326 |
| Office expenses | $124,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $248,107 |
| Travel | $96,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81,134 |
| Payments to affiliates | $90,101 |
| Depreciation, depletion, and amortization | $87,294 |
| Insurance | $53,085 |
| All other expenses | $35,020 |
| Total functional expenses | $6,647,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,370,353 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,154,793 |
| 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 | $8,309 |
| Net Land, buildings, and equipment | $1,417,689 |
| Investments—publicly traded securities | $537,876 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $123,924 |
| Other assets | $2,000 |
| Total assets | $4,614,944 |
| Accounts payable and accrued expenses | $544,838 |
| Grants payable | $0 |
| Deferred revenue | $17,852 |
| 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 | $328,027 |
| Unsecured mortgages and notes payable | $67,760 |
| Other liabilities | $2,073,301 |
| Total liabilities | $3,031,778 |
| Net assets without donor restrictions | $1,583,166 |
| 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 | $4,614,944 |