Trc The Recovery Center
- Assets
- $1.1m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 58
- Location
- Oklahoma City, OK
- Founding
- 04/1982
- Data as of
- 06/2021
- EIN
- 73-1137650
Organization Overview
Trc The Recovery Center is located in Oklahoma City, OK. The organization was established in 1982. 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 06/2021, Trc The Recovery Center employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trc The Recovery Center 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, Trc The Recovery Center generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 2.7% 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
PROVIDE DRUG & ALCOHOL DETOXIFICATION, COUNSELING AND RECOVERY SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RECOVERY CENTER (TRC) OPERATES AS A COMPREHENSIVE COMMUNITY ADDICTION RECOVERY CENTER (CCARC) AND HAS SEVERAL LEVELS OF TREATMENT TO INCLUDE: INPATIENT AND AMBULATORY WITHDRAWAL MANAGEMENT, OUTPATIENT AND INTENSIVE OUTPATIENT TREATMENT, RESIDENTIAL TREATMENT, SCREENING AND REFERRAL, CASE MANAGEMENT AND AFTERCARE SERVICES. TRC IS CERTIFIED BY OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES (ODMHSAS) AND IS ACCREDITED BY CARF. TRC ADMITTED 1,673 PATIENTS TO THE PROGRAMS AND COMPLETED MORE THAN 2,700 SCREENINGS IN FISCAL YEAR 2021.PROGRAM SERVICE STATEMENT CONTINUED ON SCHEDULE O.TRC EXTERNAL STAKEHOLDER, CONSUMER SATISFACTION, EMPLOYEE SATISFACTION, AND BOARD SATISFACTION SURVEYS RESULTED IN MORE THAN 90% RESPONSES IN GOOD AND VERY GOOD CATEGORIES OF SURVEY QUESTIONS. THE CONSUMER AND STAFF SAFETY PROTOCOLS FOR COVID-19 WORK RELATED PRACTICES WERE UPDATED TO ABIDE BY ALL THE CDC PROTOCOLS. THE INPATIENT AND OUTPATIENT UNIT PROCESSES ARE UPDATED AND IMPLEMENTED IN WAYS TO HAVE CONTINUUM CARE STRUCTURE FOR TRC CONSUMERS. TRC STAFF COMPLETED ITS ANNUAL TRAININGS TO HELP THEM SERVE THE CONSUMERS IN A BETTER-INFORMED MANNER. TRC IS IMPROVING ITS EDUCATION CURRICULUM FOR THE INPATIENT UNIT. EDUCATIONAL GROUPS AND OUTSIDE SELF-HELP MEETINGS ARE MODIFIED ON ONGOING BASIS TO IMPROVE THE OVERALL CURRICULUM. NURSING STAFF WILL CONTINUE TO ENCOURAGE AND MOTIVATE THE PATIENTS TO GO TO GROUPS, PERFORM ACTIVITIES OF DAILY LIVING, RECEIVE EDUCATION OF MEDICATIONS/DETOXIFICATION SYMPTOMS, SMOKING CESSATION, AND OVERALL HOLISTIC HEALTH. CRITICAL INCIDENTS FOR FISCAL YEAR 2021 HAVE DECREASED BY 5% OVER THE PREVIOUS YEAR.TRC HAD A VERY SUCCESSFUL VIRTUAL FUNDRAISING CAMPAIGN CALLED "VOICES OF RECOVERY LUNCHEON" IN APRIL 2021. THERE WERE MORE THAN 120 PARTICIPANTS AND TRC RAISED MORE THAN $12,000 FROM THE EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald D Burk II Chief Executive Officer | Officer | 50 | $187,821 |
Divyesh P Mehta-Chief Admin Officer/chief Compliance Officer | Officer | 50 | $149,425 |
Marc Noto Chief Operating Officer | 50 | $102,761 | |
Tawney Poulsen Marketing/fundraising | 50 | $100,717 | |
James Wells MD President | OfficerTrustee | 0.1 | $0 |
Dave Thomas Vice President | OfficerTrustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $459,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $636,192 |
| Total Program Service Revenue | $2,911,175 |
| Investment income | $13,402 |
| 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 | $3,560,769 |
| 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. | $214,455 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,828,715 |
| Pension plan accruals and contributions | $29,182 |
| Other employee benefits | $194,346 |
| Payroll taxes | $156,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,959 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $217,109 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $220,888 |
| Advertising and promotion | $22,632 |
| Office expenses | $81,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,735 |
| Travel | $190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,784 |
| Interest | $864 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,364 |
| Insurance | $58,937 |
| All other expenses | $8,210 |
| Total functional expenses | $3,475,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,054 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,477 |
| 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 | $22,854 |
| Net Land, buildings, and equipment | $685,615 |
| Investments—publicly traded securities | $29,301 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,317 |
| Total assets | $1,079,618 |
| Accounts payable and accrued expenses | $171,889 |
| 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 | $13,662 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $185,551 |
| Net assets without donor restrictions | $869,091 |
| Net assets with donor restrictions | $24,976 |
| 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 | $1,079,618 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Trc The Recovery Center has recieved totaling $25,123.
| Awarding Organization | Amount |
|---|---|
The Samuel Roberts Noble Foundation Ardmore, OK PURPOSE: RESTORING HOPE: A CAMPAIGN TO SUPPORT TRCS LIFE-SAVING CONTINUUM OF CARE | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Endowment Analysis
| Beg. Balance | $34,963 |
| Earnings | $3,916 |
| Admin Expense | $326 |
| Other Expense | $1,828 |
| Ending Balance | $36,725 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Multisport Inc Denver, CO | $17,637,845 | $15,682,894 |
Mile High Council On Alcoholism And Drug Abuse Aurora, CO | $4,545,975 | $6,236,323 |
Peer Assistance Services Inc Denver, CO | $3,243,283 | $4,717,041 |
Prevented St Louis, MO | $5,612,252 | $4,049,978 |
Brazos Valley Council On Alcohol & Substance Abuse Bryan, TX | $868,228 | $4,446,872 |
Trc The Recovery Center Oklahoma City, OK | $1,079,618 | $3,560,769 |
East Texas Council On Alcoholism And Drug Abuse Longview, TX | $1,738,002 | $2,884,454 |
First Call Alcohol Drug Prevention & Recovery Kansas City, MO | $2,062,363 | $2,298,710 |
Abilene Recovery Council Abilene, TX | $335,080 | $1,770,052 |
Tarrant County Challenge Inc Fort Worth, TX | $1,685,928 | $1,721,823 |
San Juan County Partnership Inc Farmington, NM | $455,020 | $1,542,583 |
Permian Basin Regional Council On Alcohol And Drug Abuse Odessa, TX | $221,885 | $1,247,379 |