Family Recovery Program Incorporated
- Assets
- $7.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 47
- Location
- Baltimore, MD
- Founding
- 07/2012
- Data as of
- 06/2021
- EIN
- 45-4904725
Organization Overview
Family Recovery Program Incorporated is located in Baltimore, MD. The organization was established in 2012. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Recovery Program Incorporated employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Recovery Program Incorporated 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, Family Recovery Program Incorporated generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.0%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. 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
THE FAMILY RECOVERY PROGRAM'S MISSION IS TO STRENGTHEN AND BROADEN OPPORTUNITIES FOR FAMILIES AFFECTED BY SUBSTANCE ABUSE THROUGH A HOLISTIC ARRAY OF SERVICES WITH JUDICIAL AND PARTNER OVERSIGHT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HELP PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BECAUSE OF DRUGS AND/OR ALCOHOL TO BREAK FREE FROM ADDICTION AND REUNITE THEIR FAMILIES QUICKLY BY CONNECTING PARENTS WITH SUBSTANCE ABUSE TREATMENT AND A FULL RANGE OF SUPPORTIVE SERVICES INCLUDING MENTAL HEALTH CARE, TRANSPORTATION, HOUSING ASSISTANCE AND CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jocelyn Gainers Executive Director | Officer | 40 | $105,007 |
Roxanne Umphery Board Chair | OfficerTrustee | 2 | $0 |
Tosha Stubbs Bsw Vice President | OfficerTrustee | 2 | $0 |
Deborah Geiger Secretary | OfficerTrustee | 2 | $0 |
David Sifford JD Treasurer | OfficerTrustee | 2 | $0 |
Vanita Taylor Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $326,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,487,477 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,814,292 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,629 |
| 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 | $1,837,096 |
| 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. | $105,007 |
| Compensation of current officers, directors, key employees. | $7,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,004,182 |
| Pension plan accruals and contributions | $8,164 |
| Other employee benefits | $108,921 |
| Payroll taxes | $88,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,041 |
| Fees for services: Accounting | $40,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,338 |
| Advertising and promotion | $0 |
| Office expenses | $70,786 |
| Information technology | $35,172 |
| Royalties | $0 |
| Occupancy | $86,248 |
| Travel | $934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,753 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,995 |
| Insurance | $32,896 |
| All other expenses | $0 |
| Total functional expenses | $1,782,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,482 |
| Savings and temporary cash investments | $15,611 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $286,388 |
| 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 | $15,782 |
| Net Land, buildings, and equipment | $1,613,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,855,592 |
| Total assets | $6,956,778 |
| Accounts payable and accrued expenses | $293,807 |
| 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 | $673,683 |
| Other liabilities | $55,727 |
| Total liabilities | $1,023,217 |
| Net assets without donor restrictions | $5,928,894 |
| Net assets with donor restrictions | $4,667 |
| 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 | $6,956,778 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Recovery Program Incorporated has recieved totaling $1,458,263.
| Awarding Organization | Amount |
|---|---|
Family League Of Baltimore City Inc Baltimore, MD PURPOSE: PROGRAM SUPPORT | $1,393,110 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $40,148 |
Associated Jewish Charities Of Baltimore Baltimore, MD PURPOSE: GENERAL SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |
Child And Family Focus Inc Audubon, PA | $4,075,147 | $11,988,261 |
Psi Services Iii Inc Hyattsville, MD | $7,949,567 | $9,401,496 |
Jewish Family & Childrens Service Pittsburgh, PA | $22,894,637 | $12,787,096 |
Family Service Assoc Of Bucks County Langhorne, PA | $12,329,887 | $10,792,087 |
Diversfied Family Services Inc Hermitage, PA | $11,390,979 | $10,833,885 |
Far Southeast Family Strengthening Collaborative Washington, DC | $18,885,702 | $9,958,337 |
Intercultural Family Services Inc Philadelphia, PA | $5,237,808 | $8,289,792 |
Robert A Pascal Youth & Family Service Center Inc Odenton, MD | $5,079,913 | $9,632,913 |