The Council On Recovery is located in Houston, TX. The organization was established in 1953. 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 08/2021, Council On Recovery employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Recovery 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 08/2021, Council On Recovery generated $8.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $7.7m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. 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
TO PROVIDE AFFORDABLE RECOVERY AND PREVENTION SERVICES TO ALL AFFECTED BY DRUG AND ALCOHOL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OTREATMENT AND RECOVERY: SERVICES ARE PROVIDED THROUGH THREE MAJOR ACTIVITIES: SCREENING AND REFERRAL; THERAPY AND TREATMENT; AND RECOVERY SUPPORT. - SCREENING AND REFERRAL CONSIST OF USING A PRESCRIBED SET OF QUESTIONS DESIGNED TO EVALUATE THE PERSON'S LEVEL AND SEVERITY OF SUBSTANCE USE AND MOTIVATION TO CHANGE. REFERRALS ARE MADE BASED UPON THE LEVEL OF USE AND THE PERSON'S MOTIVATION AND CAPACITY TO PAY FOR SERVICES. - THE COUNCIL PROVIDES OUTPATIENT THERAPY AND TREATMENT SERVICES AT OUR OFFICES. THE COUNCIL'S TREATMENT SERVICES EXPLORE HOW A CLIENT'S FAMILY OF ORIGIN AND CURRENT FAMILY DYNAMICS INFLUENCE HIS/HER PROBLEMATIC BEHAVIORS. TREATMENT IS AN 8-WEEK LONG SERVICE DESIGNED TO OFFER AN INTENSIVE, STRUCTURED THERAPEUTIC OPPORTUNITY WITH LITTLE DISRUPTION TO DAILY LIFE WHILE GAINING THE INSIGHT, SKILLS, AND SUPPORT TO CREATE HEALTHIER FAMILY SYSTEMS. THE PROGRAM CONSISTS OF GROUP THERAPY, GROUP EDUCATION, SKILL-BUILDING, FAMILY THERAPY, MULTI-FAMILY EDUCATION AND SUPPORT GROUPS, AND INDIVIDUAL THERAPY.- RECOVERY SUPPORT SERVICES ARE NON-CLINICAL SUPPORTS OFFERED TO PARTICIPANTS WHO HAVE ACHIEVED SOME LEVEL OF SOBRIETY, WHICH HELPS THE PARTICIPANT MAINTAIN SOBRIETY AND BEGIN TO REBUILD THEIR LIVES OR PARTICIPANTS TAKING INITIAL STEPS TO SEEK TREATMENT BEGIN THE RECOVERY PROCESS. WE PROVIDE FACE-TO-FACE, PHONE, AND INTERNET COACHING TO ADDRESS ISSUES THAT HELP THE PARTICIPANT START OR STAY IN RECOVERY, PROVIDE EMOTIONAL SUPPORT IN ADDRESSING PERSONAL LIFE ISSUES, AID IN UNDERSTANDING THE RECOVERY PROCESS, AND CONNECT THEM TO THE RECOVERY COMMUNITY. WE ALSO PROVIDE INDIRECT COACHING, WHICH IMPROVES THE PARTICIPANTS' LIFE CIRCUMSTANCES AND ELIMINATES OBSTACLES TO RECOVERY. RECOVERY SUPPORT SERVICES INCLUDE HELPING THE PARTICIPANT FIND AFFORDABLE HOUSING, CONNECTING THEM TO FOOD PANTRIES AND CLOTHING BANKS, PROVIDING TRANSPORTATION ASSISTANCE, FINDING CHILD CARE, HEALTH AND WELLNESS ACTIVITIES, ETC. RECOVERY SUPPORT ALSO INCLUDES PROVIDING EDUCATIONAL SERVICES SUCH AS OFFERING CLASSES ON NUTRITION, PARENTING, BUILDING A RESUME, COMPLETING JOB APPLICATIONS, CONDUCTING A JOB SEARCH, BUILDING A BUDGET, AND PREPARING FOR THE GED EXAM, RELAPSE PREVENTION, ETC.WE PROVIDED TREATMENT AND RECOVERY SERVICES TO 2,753 ADULTS FISCAL YEAR 2020-2021 AND TO 114 CHILDREN UNDER THE AGE OF 18.
SEE SCHEDULE ORISK REDUCTION: RISK REDUCTION SERVICES ARE PROVIDED THROUGH THREE MAJOR ACTIVITIES: EDUCATION, COUNSELING, AND CASE MANAGEMENT. - OUR EDUCATION SERVICES INCLUDE COMMUNITY WORKSHOPS AND PROFESSIONAL EDUCATION EVENTS, AND SEVERAL EVIDENCE-BASED CURRICULA PROGRAMS. EDUCATION SERVICES ARE OFFERED IN SCHOOLS, COMMUNITY CENTERS, PROBATION OFFICES, AND OTHER PLACES PEOPLE SHOW UP WHO MAY BE INTERESTED IN OR STRUGGLING WITH SUBSTANCE USE ISSUES. OUR EDUCATION ACTIVITIES' LONG-TERM OBJECTIVE IS TO HELP PREVENT FUTURE GENERATIONS FROM EXPERIENCING THE DEVASTATION THAT COMES WITH THIS DISEASE.- COUNSELING AND CASE MANAGEMENT SERVICES ARE OFFERED TO THOSE CLIENTS WHO ARE LIVING WITH OR NEGATIVELY IMPACTED BY SOMEONE ELSE'S SUBSTANCE USE; OR TO THOSE INDIVIDUALS WHO THEMSELVES ARE USING SUBSTANCES AND WHOSE USE HAS BEGUN TO CAUSE HARM IN THEIR LIVES. COUNSELING AND CASE MANAGEMENT ACTIVITIES ARE MORE INTENSIVE AND INDIVIDUALIZED THAN MOST OF OUR EDUCATION ACTIVITIES AND ARE INTERVENTIONS USED WITH CLIENTS BEFORE THEIR USE HAS BECOME CHRONIC ADDICTION. - CASE MANAGEMENT SERVICES LINK CLIENTS TO VARIOUS COMMUNITY RESOURCES THAT MAY HELP REDUCE OR ELIMINATE STRESSORS THAT MAY BE CAUSING THEM TO TURN TO SUBSTANCES. COUNSELING, WHILE NOT GEARED TO EXAMINE INTER-PSYCHIC STRUGGLES LIKE THERAPY AND TREATMENT, IS USED TO HELP CLIENTS BEGIN TO TALK THROUGH THEIR STRUGGLES AND DEVELOP COPING SKILLS FOR THE VARIOUS ENVIRONMENTAL AND SOCIAL ISSUES THEY MAY BE EXPERIENCING CONTRIBUTING TO THEIR USE OF SUBSTANCES.WE PROVIDED RISK REDUCTION SERVICES TO OVER 30,806 PEOPLE FISCAL YEAR 2020-201, OF WHICH 15,174 WERE CHILDREN 18 YEARS OF AGE AND YOUNGER AND 15,632 WERE ADULTS 19 YEARS OF AGE AND OLDER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Beck Executive Vice President | Officer | 37.5 | $200,000 |
Monica Brown-Broussard Chief Advancement/adm Ofc | Officer | 37.5 | $175,000 |
William M Taylor President & CEO | Officer | 37.5 | $152,242 |
Kamari Brewer Sr Dir Clinical Behavior | 37.5 | $124,700 | |
Lori Fiester Clinical Director | 37.5 | $114,300 | |
Judith Johnson Sr Dir Dev & Comm | 37.5 | $106,154 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Hunton Services Air Conditioning | 8/30/20 | $238,191 |
Joel Ferguson Consultant | 8/30/20 | $124,033 |
Statement of Revenue | |
---|---|
Federated campaigns | $329,287 |
Membership dues | $0 |
Fundraising events | $707,485 |
Related organizations | $0 |
Government grants | $4,157,159 |
All other contributions, gifts, grants, and similar amounts not included above | $1,649,074 |
Noncash contributions included in lines 1a–1f | $60,030 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,843,005 |
Total Program Service Revenue | $1,433,796 |
Investment income | $1,348 |
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 | $8,278,149 |
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. | $879,876 |
Compensation of current officers, directors, key employees. | $123,903 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,186,143 |
Pension plan accruals and contributions | $96,237 |
Other employee benefits | $578,564 |
Payroll taxes | $434,759 |
Fees for services: Management | $0 |
Fees for services: Legal | $500 |
Fees for services: Accounting | $58,372 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $412,792 |
Advertising and promotion | $11,689 |
Office expenses | $353,335 |
Information technology | $126,490 |
Royalties | $0 |
Occupancy | $283,893 |
Travel | $8,287 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,425 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,806 |
Insurance | $68,502 |
All other expenses | $0 |
Total functional expenses | $7,654,375 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $808,143 |
Savings and temporary cash investments | $37,861 |
Pledges and grants receivable | $524,574 |
Accounts receivable, net | $149,984 |
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 | $136,922 |
Net Land, buildings, and equipment | $4,179 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,371 |
Total assets | $1,678,034 |
Accounts payable and accrued expenses | $359,915 |
Grants payable | $0 |
Deferred revenue | $492,638 |
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 | $852,553 |
Net assets without donor restrictions | $650,861 |
Net assets with donor restrictions | $174,620 |
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 | $1,678,034 |
Over the last fiscal year, we have identified 1 grants that The Council On Recovery has recieved totaling $20,000.
Awarding Organization | Amount |
---|---|
Waggoners Foundation Houston, TX PURPOSE: DRUG & ALCOHOL REHABILITATION | $20,000 |
Beg. Balance | $113,600 |
Ending Balance | $113,600 |
Organization Name | Assets | Revenue |
---|---|---|
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Bridge Center For Hope Baton Rouge, LA | $710,936 | $6,641,609 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |
Alcohol And Drug Abuse Council Of Deep East Texas Inc Lufkin, TX | $3,375,920 | $4,079,005 |
Alcohol & Drug Abuse Council For The Concho Valley San Angelo, TX | $7,276,731 | $3,206,043 |