Recovery Council Of Southeast Texas
- Assets
- $3.6m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 46
- Location
- Beaumont, TX
- Founding
- 07/1969
- Data as of
- 08/2022
- EIN
- 74-1400228
Organization Overview
Recovery Council Of Southeast Texas is located in Beaumont, TX. The organization was established in 1969. 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, Recovery Council Of Southeast Texas employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Council Of Southeast Texas 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 08/2022, Recovery Council Of Southeast Texas generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $2.3m during the year ending 08/2022. While expenses have increased by 3.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ALCOHOL AND DRUG ASSESSMENT, ALCOHOL AND DRUG EDUCATION, ADULT OUTPATIENT TREATMENT AND ADULT RESIDENTIAL TREATMENT PREDOMINATELY IN JEFFERSON COUNTY, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL ABUSE RECOVERY - RESIDENTIAL TREATMENTTHE UNITY TREATMENT CENTER OFFERS DRUG AND ALCOHOL ABUSE TREATMENT TO MALES 18 AND OLDER. IT PROVIDES A STRUCTURED LIVING ENVIRONMENT FOR PARTICIPANTS WHERE THEY LEARN NON-CHEMICAL COPING SKILLS FOR LIFE IN BOTH GROUP AND INDIVIDUAL PROGRAMS.334 RESIDENTS SERVED DURING THE FISCAL YEAR.DONATED FOOD INVENTORY = $25,131.DRUG AND ALCOHOL ABUSE RECOVERY - OUTPATIENT TREATMENTTHE RIGHT CHOICE PROGRAM OFFERS MALE AND FEMALE ADULTS AND ADOLESCENTS AN OPPORTUNITY TO CREATE AN INDIVIDUALIZED APPROACH TO RECOVERY. THE PROGRAM OFFERS A FLEXIBLE DEGREE OF INTENSITY AND SCHEDULING BASED ON THE PARTICIPANTS' SPECIFIC NEEDS. ELEMENTS OF THE PROGRAM INCLUDE INTERVENTION, INDIVIDUAL/GROUP COUNSELING, GROUP EDUCATION, BEHAVIORAL/RELAPSE PREVENTION THERAPY, MOTIVATIONAL COUNSELING, AND FAMILY SERVICES. CURRENTLY AVAILABLE IN BEAUMONT AND PORT ARTHUR, JEFFERSON COUNTY, AND PINE HURST, ORANGE COUNTY, TEXAS. 235 OUTPATIENTS SERVED DURING THE FISCAL YEAR.THE RSS PROGRAM PROVIDES RECOVERY SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES THAT HAVE BEEN IMPACTED BY THE MISUSE OF OPIOIDS AND STIMULANTS. BY PROVIDING THESE MUCH NEEDED RECOVERY SUPPORT SERVICES, WE CAN POSITIVELY IMPACT FAMILIES AND THE COMMUNITY AT LARGE. WHICH RESULTS IN SOBER, PRODUCTIVE INDIVIDUALS REINTEGRATING INTO SOCIETY AND A SIGNIFICANT DECREASE IN THE NUMBER OF OPIOID DEATHS. 226 RECOVERY SUPPORT SERVICE PATIENTS SERVED DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Aardahl Executive Director | 40 | $107,375 | |
T Lynn Walden Vice President | OfficerTrustee | 0.25 | $0 |
Gerald Richardson Treasurer | OfficerTrustee | 0.25 | $0 |
Gary Duncan Secretary | OfficerTrustee | 0.25 | $0 |
Gary Chalk President | OfficerTrustee | 0.25 | $0 |
Al Dugan Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $226,956 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,374 |
| Noncash contributions included in lines 1a–1f | $40,568 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,330 |
| Total Program Service Revenue | $2,249,931 |
| Investment income | $7,092 |
| 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 | $2,750,956 |
| 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. | $101,724 |
| Compensation of current officers, directors, key employees. | $14,117 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,146,321 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,017 |
| Payroll taxes | $105,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,581 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,072 |
| Travel | $60,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,520 |
| Interest | $78,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,937 |
| Insurance | $69,146 |
| All other expenses | $42,636 |
| Total functional expenses | $2,338,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,292,197 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $616,898 |
| 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 | $11,039 |
| Net Land, buildings, and equipment | $1,589,878 |
| Investments—publicly traded securities | $90,188 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,600,200 |
| Accounts payable and accrued expenses | $144,251 |
| 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 | $48,359 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,291,837 |
| Total liabilities | $1,484,447 |
| Net assets without donor restrictions | $1,891,408 |
| Net assets with donor restrictions | $224,345 |
| 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 | $3,600,200 |