Recovery Program Solutions Of Virginia Inc
- Assets
- $308.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 42
- Location
- Sterling, VA
- Founding
- 02/2012
- Data as of
- 06/2021
- EIN
- 45-2910746
Organization Overview
Recovery Program Solutions Of Virginia Inc is located in Sterling, VA. The organization was established in 2012. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2021, Recovery Program Solutions Of Virginia Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Program Solutions Of Virginia 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 Program Solutions Of Virginia Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 15.6% 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY CENTERS - SOME OF ORGANIZATION'S 5 RECOVERY CENTERS (LOCATED IN NORTHERN VIRGINIA IN ANNANDALE, ARLINGTON, MERRIFIELD, RESTON, AND SOUTH COUNTY/ALEXANDRIA) WERE CLOSED FOR PART OR ALL OF THE FISCAL YEAR DUE TO COVID-19. STATISTICS FOR THE YEAR ENDED JUNE 30, 2021 ARE:# OF NEW PARTICIPANTS IN THE ORGANIZATION'S PROGRAM: 2,213 (INCLUDES IN-PERSON AND VIRTUAL)# OF VISITS TO DROP-IN RECOVERY CENTERS: 11,194# OF MEALS SERVED: 15,000+# OF SHOWERS PROVIDED: 900+# OF LOADS OF LAUNDRY: 1,300+# OF PEER COUNSELING SESSIONS (INCLUDES IN-PERSON AND VIRTUAL): 2,000# INDIVIDUALS ATTENDING GROUP SESSIONS: 6,000+
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerome Hughes Executive Director | Officer | 40 | $145,195 |
Michelle Hurrell Chair | OfficerTrustee | 1 | $12,740 |
Mark Schuler Treasurer | OfficerTrustee | 0.1 | $0 |
Marian Blumenberg Director | Trustee | 0.1 | $0 |
Everett D George Sr Director | Trustee | 0.1 | $0 |
Dan Hoff Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $605 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,162 |
| Noncash contributions included in lines 1a–1f | $39,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,367 |
| Total Program Service Revenue | $978,509 |
| Investment income | $221 |
| 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 | $1,164,097 |
| 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. | $136,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $460,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,606 |
| Payroll taxes | $47,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,294 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $146,307 |
| Advertising and promotion | $0 |
| Office expenses | $49,442 |
| Information technology | $25,529 |
| Royalties | $0 |
| Occupancy | $43,337 |
| Travel | $5,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $443 |
| Insurance | $19,994 |
| All other expenses | $19,244 |
| Total functional expenses | $1,068,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,015 |
| Savings and temporary cash investments | $100,504 |
| Pledges and grants receivable | $0 |
| 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 | $8,223 |
| Net Land, buildings, and equipment | $10,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,234 |
| Total assets | $308,255 |
| Accounts payable and accrued expenses | $40,617 |
| 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 | $40,617 |
| Net assets without donor restrictions | $267,638 |
| 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 | $308,255 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Recovery Program Solutions Of Virginia Inc has recieved totaling $59.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conservative Partnership Institute Washington, DC | $31,688,292 | $45,707,730 |
The Council For Professional Recognition Washington, DC | $70,372,041 | $16,997,488 |
Iuoe Training And Education Center Inc Washington, DC | $150,888,644 | $4,876,068 |
Umbc Training Enterprises Inc Columbia, MD | $4,982,165 | $14,677,321 |
Briya Public Charter School Washington, DC | $25,664,437 | $15,256,943 |
Isha Foundation Inc Mcminnville, TN | $77,293,567 | $29,444,562 |
Council For A Strong America Washington, DC | $10,213,790 | $6,648,495 |
American Board For Certification In Orthotics & Prosthetics Inc Alexandria, VA | $27,674,862 | $8,130,856 |
International Womens Forum Washington, DC | $15,476,406 | $6,642,996 |
Mid-South Carpenters Regional Council Training Trust Fund Chattanooga, TN | $11,869,784 | $4,623,435 |
The Virginia Center For Policing Innovation Richmond, VA | $3,512,046 | $2,842,385 |
Montgomery Coalition For Adultenglish Literacy Inc Rockville, MD | $499,251 | $2,155,762 |