The Council On Recovery
- Assets
- $1.6m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 112
- Location
- Houston, TX
- Founding
- 05/1953
- Data as of
- 08/2023
- EIN
- 74-1173235
Organization Overview
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 08/2023, Council On Recovery employed 112 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 08/2023, Council On Recovery generated $7.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $7.8m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 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
2023
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 O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Polich Chair | OfficerTrustee | 1 | $0 |
Patrick Keegan Vice Chair | OfficerTrustee | 1 | $0 |
Lance Baird Treasurer | OfficerTrustee | 1 | $0 |
Anne Singley Secretary | OfficerTrustee | 1 | $0 |
Devon Anderson Trustee | Trustee | 1 | $0 |
Lauren Anderson Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hunton Services Air Conditioning | 8/30/20 | $238,191 |
Joel Ferguson Consultant | 8/30/20 | $124,033 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $555,419 |
| Membership dues | $0 |
| Fundraising events | $828,703 |
| Related organizations | $105,000 |
| Government grants | $3,604,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,439,392 |
| Noncash contributions included in lines 1a–1f | $27,922 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,532,566 |
| Total Program Service Revenue | $772,493 |
| Investment income | $316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,281,289 |
| 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. | $468,157 |
| Compensation of current officers, directors, key employees. | $66,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,339,043 |
| Pension plan accruals and contributions | $106,115 |
| Other employee benefits | $588,716 |
| Payroll taxes | $385,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $572,794 |
| Advertising and promotion | $17,947 |
| Office expenses | $383,974 |
| Information technology | $128,558 |
| Royalties | $0 |
| Occupancy | $401,112 |
| Travel | $83,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,923 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,673 |
| Insurance | $79,330 |
| All other expenses | $0 |
| Total functional expenses | $7,822,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,428 |
| Savings and temporary cash investments | $5,376 |
| Pledges and grants receivable | $1,156,960 |
| Accounts receivable, net | $85,218 |
| 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 | $196,278 |
| Net Land, buildings, and equipment | $25,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,133 |
| Total assets | $1,615,920 |
| Accounts payable and accrued expenses | $325,700 |
| Grants payable | $0 |
| Deferred revenue | $459,209 |
| 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 | $784,909 |
| Net assets without donor restrictions | $2,777 |
| Net assets with donor restrictions | $828,234 |
| 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 | $1,615,920 |