Healing Transitions Inc
- Assets
- $23.0m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 97
- Location
- Raleigh, NC
- Founding
- 06/1999
- Data as of
- 12/2021
- EIN
- 56-2135246
Organization Overview
Healing Transitions Inc, operating under the name Healing Transitions, is located in Raleigh, NC. 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, Healing Transitions employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing Transitions 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, Healing Transitions generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 3.2% 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
INNOVATIVE PEER-BASED, RECOVERY-ORIENTED SERVICES TO HOMELESS, UNINSURED AND UNDERSERVED INDIVIDUALS WITH ALCOHOLISM AND OTHER DRUG ADDICTIONS. OUR PROGRAM IS SPECIFICALLY DESIGNED TO REKINDLE A PERSON'S DESIRE AND ABILITY TO RETURN TO A MEANINGFUL AND PRODUCTIVE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY SERVICES - OFFERS A LONG-TERM, PEER-DRIVEN, 12-STEP ORIENTED, RESIDENTIAL ADDICTION RECOVERY PROGRAM AT NO COST TO THE INDIVIDUAL.
SHELTER & DETOX - PROVIDES EMERGENCY, WET SHELTER AND SOCIAL SETTING DETOXIFICATION FOR HOMELESS, UNINSURED, AND UNDERSERVED INDIVIDUALS WITH ALCOHOLISM AND OTHER DRUG ADDICTIONS.
ENTERPRISE PROGRAMS - EXPANDS THE MISSION OF HEALING TRANSITIONS BY CREATING JOB OPPORTUNITIES FOR CLIENTS AND ASSISTANCE WITH HOUSING NEEDS. ALL REVENUE DERIVED FROM DONATED GOODS AND SERVICES UNDER THIS PROGRAM IS RELATED THE THE EXEMPT FUNCTION OF THE ORGANIZATION.
RAPID RESPONSE PROGRAM - IN CONJUCTION WITH WAKE COUNTY, STAFF MEMBERS REACH OUT TO INDIVIDUALS IMMEDIATELY AFTER EXPERIENCING AN OVERDOSE REVERSAL; THE GOAL IS TO PROVIDE THEM WITH SUPPORT AND OFFER RESOURCES TO HELP THEM FIND RECOVERY. ANOTHER GOAL IS TO REDUCE THE BURDEN ON EMS/FIRST REPSONDERS AND DIVERT INDIVIDUALS FROM EMERGENCY DEPARTMENTS AND JAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Budnick Executive Director | Officer | 40 | $97,607 |
Sheree' Klepchick Business Operations Mgr | Officer | 40 | $66,983 |
Kathy Nall Director | Trustee | 1 | $0 |
Phil Landis Director | Trustee | 1 | $0 |
Barbara Williford Director | Trustee | 1 | $0 |
Mark Steward Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Is Design Pa Design Services For Expansion | 12/30/21 | $285,975 |
Angel Oak Creative Llc Marketing Support | 12/30/21 | $202,422 |
Wingswept It Support | 12/30/21 | $139,140 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,824,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,139,510 |
| Noncash contributions included in lines 1a–1f | $450,689 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,963,804 |
| Total Program Service Revenue | $562,242 |
| Investment income | $7,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $700 |
| Net Income from Fundraising Events | $112,882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $71,996 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,736,237 |
| 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. | $164,590 |
| Compensation of current officers, directors, key employees. | $164,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,028,891 |
| Pension plan accruals and contributions | $33,817 |
| Other employee benefits | $273,666 |
| Payroll taxes | $164,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $187,853 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $96,745 |
| Office expenses | $0 |
| Information technology | $192,983 |
| Royalties | $0 |
| Occupancy | $210,236 |
| Travel | $32,503 |
| 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 | $331,894 |
| Insurance | $78,099 |
| All other expenses | $345,164 |
| Total functional expenses | $5,208,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,894 |
| Savings and temporary cash investments | $6,217,895 |
| Pledges and grants receivable | $8,690,085 |
| Accounts receivable, net | $50,760 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,012 |
| Prepaid expenses and deferred charges | $128,053 |
| Net Land, buildings, and equipment | $6,010,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,697,327 |
| Total assets | $22,953,698 |
| Accounts payable and accrued expenses | $205,030 |
| 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 | $205,030 |
| Net assets without donor restrictions | $11,369,934 |
| Net assets with donor restrictions | $11,378,734 |
| 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 | $22,953,698 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Healing Transitions Inc has recieved totaling $824,674.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $210,500 |
A J Fletcher Foundation Raleigh, NC PURPOSE: CAPITAL EXPANSION | $200,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $83,000 |
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $75,179 |
Deaconess Health Associations Fund Inc Cincinnati, OH PURPOSE: general operations | $50,000 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: HEALTH | $34,500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Horry County Commission On Alcohol And Drug Abuse Conway, SC | $9,808,832 | $8,232,870 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
York County Council On Alcohol And Drug Abuse Inc Rock Hill, SC | $6,079,794 | $6,136,033 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |
Florence County Commission On Alcohol And Drug Abuse Florence, SC | $6,167,918 | $5,394,838 |
Tricounty Commission On Alcohol And Drug Abuse Orangeburg, SC | $7,413,555 | $4,978,961 |
Hope Haven Inc Charlotte, NC | $6,086,941 | $4,423,960 |