San Antonio Lifetime Recovery Inc
- Assets
- $16.3m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 100
- Location
- San Antonio, TX
- Founding
- 08/1965
- Data as of
- 08/2023
- EIN
- 74-1540097
Organization Overview
San Antonio Lifetime Recovery Inc, operating under the name dba Lifetime Recovery, is located in San Antonio, TX. The organization was established in 1965. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, dba Lifetime Recovery employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. dba Lifetime 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, dba Lifetime Recovery generated $10.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $6.7m during the year ending 08/2023. While expenses have increased by 6.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHANGING LIVES THROUGH COMPREHENSIVE TREATMENT OF SUBSTANCE ABUSE DISORDER IN SAN ANTONIO, TX AND SOUTH TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENTS LIVE ON-SITE WHILE BEING CLOSELY SUPERVISED. THE ORGANIZATION PROVIDES SUBSTANCE USE DISORDER AND MENTAL HEALTH ASSESSMENTS, TREATMENT FOR DUAL DEPENDENCIES, INDIVIDUAL AND GROUP COUNSELING, ADDICTION AND RECOVERY EDUCATION, FAMILY COUNSELING, EXTENSIVE CASE MANAGEMENT, PARENTING DISCUSSIONS, TRAUMA COUNSELING, ANGER RESOLUTION, ART ACTIVITIES, RECOVERY PLANNING, AND PEER SUPPORT.
OUTPATIENT PROGRAMS ARE DESIGNED FOR CLIENTS WHO ARE IN NEED OF TREATMENT, BUT WHO ALSO HAVE SKILLS AND SUPPORT TO RECOVER WITHOUT THE NEED OF INPATIENT CARE. CLIENTS LIVE OFF-SITE AND ATTEND GROUP AND INDIVIDUAL SESSIONS ON-SITE.
RECOVERY SUPPORT SERVICES HELPS CLIENTS BY PROVIDING COACHING SERVICES THAT ADDRESS BARRIERS TO SUSTAINING A HEALTHY AND SOBER LIFESTYLE. SERVICES INCLUDE WELLNESS, LIVING ARRANGEMENTS, TRANSPORTATION, NUTRITION EDUCATION, CAREER EDUCATION, SPIRITUAL CONNECTIONS, AND COMMUNITY FELLOWSHIP ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Phipps CEO | Officer | 40 | $170,320 |
John Welsh COO | Officer | 40 | $157,635 |
Shirley Siler CFO | Officer | 40 | $133,145 |
Rudy Lopez Board Chair | OfficerTrustee | 1 | $0 |
Brandon Webb Vice Chair | OfficerTrustee | 1 | $0 |
Trey Scott Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Humana Hlth Pln Texas Health Insurance | 8/30/20 | $387,028 |
General Media Holdings Llc Advertising/promotion | 8/30/20 | $130,373 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $194,395 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,590,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,032,598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,817,972 |
| Total Program Service Revenue | $771,133 |
| Investment income | $116,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,368 |
| Net Income from Fundraising Events | $60,567 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,820,707 |
| 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. | $461,099 |
| Compensation of current officers, directors, key employees. | $27,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,322,489 |
| Pension plan accruals and contributions | $96,988 |
| Other employee benefits | $429,700 |
| Payroll taxes | $285,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,550 |
| Fees for services: Accounting | $19,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,700 |
| Advertising and promotion | $36,791 |
| Office expenses | $63,060 |
| Information technology | $112,660 |
| Royalties | $0 |
| Occupancy | $130,373 |
| Travel | $21,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,288 |
| Interest | $12,527 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,407 |
| Insurance | $98,657 |
| All other expenses | $224,953 |
| Total functional expenses | $6,742,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,537,087 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,395,163 |
| 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 | $92,432 |
| Net Land, buildings, and equipment | $11,284,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,309,131 |
| Accounts payable and accrued expenses | $923,485 |
| 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 | $923,485 |
| Net assets without donor restrictions | $14,341,659 |
| Net assets with donor restrictions | $1,043,987 |
| 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 | $16,309,131 |