Nicks Place
- Assets
- $915.4k
- Revenue
- $363.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Beltsville, MD
- Founding
- 06/1999
- Data as of
- 12/2021
- EIN
- 52-2152759
Organization Overview
Nicks Place is located in Beltsville, MD. 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 12/2021, Nicks Place employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nicks Place 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, Nicks Place generated $363.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $322.6k during the year ending 12/2021. While expenses have increased by 6.3% 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
THE MISSION OF NICKS PLACE IS TO SAVE LIVES. OUR STRUCTURED RECOVERY RESIDENCE PROVIDES YOUNG MEN AGES 20-26 WITH A SAFE, SOBER, AFFORDABLE HOME AND LIFE-MGMT PROGRAMS TO SUPPORT RECOVERY FROM THE DISEASE OF ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SAFE ENVIRONMENT FOR RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Malone Executive Director | Officer | 40 | $69,750 |
Rhea Mcvicker President | OfficerTrustee | 20 | $0 |
E Barry Mcvicker Director | OfficerTrustee | 1 | $0 |
Lauri Reishus Secretary | OfficerTrustee | 1 | $0 |
Tony Williams Treasurer | OfficerTrustee | 1 | $0 |
Steve Rudman Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,646 |
| Total Program Service Revenue | $0 |
| Investment income | $17,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,762 |
| 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 | $363,160 |
| 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. | $69,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,205 |
| Payroll taxes | $15,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,405 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,711 |
| Travel | $1,784 |
| 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 | $1,817 |
| Insurance | $3,846 |
| All other expenses | $1,040 |
| Total functional expenses | $322,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,102 |
| Savings and temporary cash investments | $207,728 |
| 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 | $0 |
| Net Land, buildings, and equipment | $52,368 |
| Investments—publicly traded securities | $433,238 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $915,436 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $915,436 |
| Total liabilities and net assets/fund balances | $915,436 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nicks Place has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Irv And Bee Apatoff Foundation Inc Beltsville, MD PURPOSE: ANY | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Richard J Caron Foundation Wernersville, PA | $147,677,618 | $91,634,651 |
Gaudenzia Inc Norristown, PA | $41,393,638 | $93,926,293 |
Central Pa Behavorial Health Collaborative Inc Hollidaysburg, PA | $27,160,934 | $63,119,564 |
Med-Project Usa Washington, DC | $57,856,308 | $32,742,849 |
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |