Utah Support Advocates For Recovery Awareness
- Assets
- $869.8k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 45
- Location
- Salt Lake City, UT
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 38-3750535
Organization Overview
Utah Support Advocates For Recovery Awareness is located in Salt Lake City, UT. The organization was established in 2007. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Utah Support Advocates For Recovery Awareness employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utah Support Advocates For Recovery Awareness 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 12/2021, Utah Support Advocates For Recovery Awareness generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 22.7% per year over the past 7 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 CONNECT AND INSPIRE COMMUNITIES TO ADVOCATE FOR ADDICTION RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UTAH SUPPORT ADVOCATES FOR RECOVERY AWARENESS (USARA) SUPPORTS INDIVIDUALS WHO HAVE STRUGGLED WITH SUBSTANCE USE/SUBSTANCE USE DISORDERS, AND CONCERNED FAMILY MEMBERS, WITH INFORMATIONAL RESOURCES AND NON-CLINICAL PEER SUPPORT TO FACILITATE ENGAGEMENT WITH RECOVERY. IN 2021 THE FOLLOWING ACHIEVEMENTS WERE ACCOMPLISHED: INCREASED RECOVERY COMMUNITY CENTERS MODEL LOCATED NOW IN 5 UTAH COUNTIES; WEBER, SALT LAKE COUNTY, WASHINGTON, CARBON, AND GRAND (TARGETED RURAL AREAS). (CONTINUED ON SCHEDULE O) PROVIDED RECOVERY SUPPORT SERVICES (RSS), DELIVERED BY PEER RECOVERY COACHES, WHICH ARE A FORM OF NON-CLINICAL SUPPORT THAT COMBINES THE LIVED EXPERIENCE OF RECOVERY WHO WALK SIDE BY SIDE WITH INDIVIDUALS SEEKING RECOVERY, INTRODUCING THEM TO DIFFERENT TYPES OF SUPPORT TO ACHIEVE OVERALL WELLNESS THROUGH IDENTIFYING AND INCREASING THEIR RECOVERY CAPITAL THROUGH RECOVERY PLANNING, SETTING PERSONAL LIFE GOALS, AND REGULAR SELF-EVALUATION OF ENGAGEMENT. - 4,469 ONE-ON-ONE LONG-TERM PEER RECOVERY COACHING SESSIONS SERVING 1,326 INDIVIDUALS. - 1,366 INDIVIDUAL PEER RECOVERY COACHING SESSIONS CONDUCTED IN ACUTE CARE HOSPITAL AND EMERGENCY DEPARTMENT SETTINGS - 7,408 ATTENDEES IN MUTUAL AID RECOVERY SUPPORT GROUPS - 4,509 RECOVERY WARM-LINE CALLS RECEIVED - AS OF APRIL/MAY 2020 DUE TO COVID-19 WE INCREASED OUR STATEWIDE REACH OFFERING PEER COACHING AND RSSS VIRTUALLY AND VIA PHONE OUTREACH TO OVER 60 COMMUNITY PARTNERS, OFFERING RSS TO PATIENTS/CLIENTS IN A RANGE OF SETTINGS, INCLUDING DRUG COURTS AND OTHER CRIMINAL JUSTICE ENTITIES, HOSPITALS AND EMERGENCY DEPARTMENTS, PRIMARY HEALTHCARE SETTINGS, HOMELESS SHELTERS, BEHAVIORAL HEALTH, SUBSTANCE USE TREATMENT PROGRAMS, ETC. INCREASED FAMILY SUPPORT PROGRAM SERVICES: - INCREASED TO 23 PROGRAM FACILITATORS: 5 EMPLOYEES, 1 CONTRACTOR, 17 VOLUNTEERS - 296 FAMILY SUPPORT GROUPS PROVIDED, TOTAL ATTENDANCE 2,132 - 96 INDIVIDUAL FAMILY PEER COACHING SESSIONS - AS OF APRIL 2020 WE CONVERTED ALL FAMILY SUPPORT GROUPS TO BE HOSTED ON-LINE DUE TO COVID-19 INCREASING STATEWIDE ACCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jo Mcmillen Executive Director | Officer | 40 | $97,117 |
John Parrish Chairman | OfficerTrustee | 0.5 | $0 |
Robin Holt Treasurer | OfficerTrustee | 0.5 | $0 |
Elizabeth Sollis Secretary | OfficerTrustee | 0.5 | $0 |
Greg Helotes Board Member | Trustee | 0.5 | $0 |
Zulema Andino Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,532 |
| Related organizations | $0 |
| Government grants | $1,348,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $665,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,076,737 |
| Total Program Service Revenue | $0 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,753 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,088,557 |
| 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. | $101,124 |
| Compensation of current officers, directors, key employees. | $101,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,057,139 |
| Pension plan accruals and contributions | $22,841 |
| Other employee benefits | $112,083 |
| Payroll taxes | $90,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,347 |
| Advertising and promotion | $120 |
| Office expenses | $74,512 |
| Information technology | $110 |
| Royalties | $0 |
| Occupancy | $150,986 |
| Travel | $49,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,502 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,781 |
| Insurance | $7,068 |
| All other expenses | $20,696 |
| Total functional expenses | $1,916,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $522,784 |
| Savings and temporary cash investments | $26 |
| Pledges and grants receivable | $239,630 |
| Accounts receivable, net | $0 |
| 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 | $14,764 |
| Net Land, buildings, and equipment | $70,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,660 |
| Total assets | $869,835 |
| Accounts payable and accrued expenses | $140,706 |
| 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 | $140,706 |
| Net assets without donor restrictions | $597,499 |
| Net assets with donor restrictions | $131,630 |
| 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 | $869,835 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Utah Support Advocates For Recovery Awareness has recieved totaling $31,480.
| Awarding Organization | Amount |
|---|---|
New Venture Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $31,391 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Multisport Inc Denver, CO | $17,637,845 | $15,682,894 |
Pima Prevention Partnership Tucson, AZ | $3,479,580 | $6,908,805 |
Mile High Council On Alcoholism And Drug Abuse Aurora, CO | $4,545,975 | $6,236,323 |
Pinal Hispanic Council Tucson, AZ | $4,203,009 | $6,299,410 |
Peer Assistance Services Inc Denver, CO | $3,243,283 | $4,717,041 |
Arizona Youth Partnership Tucson, AZ | $983,614 | $4,509,774 |
Pact Coalition For Safe And Drug-Free Communities Las Vegas, NV | $836,282 | $2,416,518 |
Utah Support Advocates For Recovery Awareness Salt Lake City, UT | $869,835 | $2,088,557 |
Mental Health Resources Inc Tucson, AZ | $3,824,005 | $1,375,802 |
San Juan County Partnership Inc Farmington, NM | $455,020 | $1,542,583 |
Colorado Meth Project Inc Broomfield, CO | $1,529,527 | $1,319,417 |
Care Coalition Las Vegas, NV | $405,349 | $961,245 |