Rise Recovery
- Assets
- $10.5m
- Revenue
- $2.6m
- Investments
- $12.9k
- Employees
- 42
- Location
- San Antonio, TX
- Founding
- 12/1983
- Data as of
- 06/2022
- EIN
- 74-2216041
Organization Overview
Rise Recovery is located in San Antonio, TX. The organization was established in 1983. 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 06/2022, Rise Recovery employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise 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 06/2022, Rise Recovery generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 14.0% 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
RISE RECOVERY'S MISSION IS TO HELP TEENS, YOUNG ADULTS AND FAMILIES OVERCOME THE EFFECTS OF DRUGS AND ALCOHOL AND PARTNER WITH THE COMMUNITY IN EDUCATION AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH RECOVERY COMMUNITY CENTER (YRCC) AND YOUTH RECOVERY: THIS PROGRAM HAS BEEN DESIGNED TO PROVIDE RECOVERY COUNSELING, ASSISTANCE AND ACTIVITIES IN A SAFE AND CONFIDENTIAL ENVIRONMENT IN WHICH YOUTH BETWEEN THE AGES 13 AND 17 (AGES 13 TO 21 FOR THE YOUTH IN THE PROGRAM FUNDED BY THE TEXAS DEPARTMENT OF STATE HEATLH SERVICES - SEE BELOW) CAN DEVELOP A HEALTHY ABSTINENT SOCIAL LIFE WITH PEERS, DISCUSS THE PROBLEMS THEY FACE AND PARTICIPATE IN YOUTH LEADERSHIP TRAINING. THIS PROGRAM HAS BEEN FUNDED BY A GRANT FROM THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES TO PROVIDE SERVICES TO QUALIFYING MEMBERS, BY A UNITED WAY GRANT AND CHARITABLE CONTRIBUTIONS.
THE YOUNG ADULT GROUP PROGRAM IS A DEEP AND WIDE LIFETIME RECOVERY COMMUNITY FOR YOUNG ADULTS AGES 18-35 WITH PEER COUNSELING, MENTORSHIP, SUPPORT GROUPS AND DRUG-FREE SOCIAL ACTIVITIES FOR THE ENTIRE FAMILY. THE PROGRAM WAS RE-NAMED DURING 2020 TO BETTER REFLECT AGE COMPOSITION OF THE MEMBERS.
THE SOUTH TEXAS TELEHEALTH PROGRAM PROVIDES PEER RECOVERY SUPPORT SERVICES FOR YOUTH, AGES 12 TO 17, AND THEIR FAMILIES THROUGHOUT 11 COUNTIES IN TEXAS. ONE-ON-ONE PEER COACHING, GROUP MEETINGS, SOCIAL ACTIVITES, EDUCATION CLASSES, AND TREATMENT NAVIGATION ARE ALL PROVIDED VIRTUALLY IN HOPES TO REACH THOSE THAT NEED OUR ASSISTANCE WHEREVER THEY ARE.
FOUR OTHER PROGRAMS WE OFFER INCLUDE:RISE INSPIRE ACADEMY: RISE INSPIRE ACADEMY IS MADE POSSIBLE THROUGH A PARTNERSHIP BETWEEN INSPIRE ACADEMIES - AN OPEN ENROLLMENT PUBLIC SCHOOL CHARTER DISTRICT - AND RISE RECOVERY. THE COLLABORATION OF THESE TWO ORGANIZATIONS PROVIDES AN INNOVATIVE APPROACH TO HIGH SCHOOL EDUCATION FOR STUDENTS IN RECOVERY FROM SUBSTANCE USE. RISE INSPIRE ACADEMY PROVIDES AN ENVIRONMENT WHICH FOSTERS LONG-TERM SOBRIETY, WHILE HELPING STUDENTS PREPARE FOR FUTURE SUCCESS. COMMUNITY OUTREACH/EDUCATION: THIS PROGRAM PROVIDES PROACTIVE COMMUNITY ENGAGEMENT OFFERING EDUCATION AND PREVENTION SERVICES WITHIN SCHOOLS AND OTHER PARTNER ORGANIZATIONS, TO HELP CHANGE ATTITUDES AMONG CHILDREN AND ADULTS ABOUT USING DRUGS AND ALCOHOL.SIBLING EDUCATION AND PREVENTION: THIS PROGRAM WORKS WITH YOUTH TO PROVIDE EARLY COUNSELING AND EDUCATION. THESE EFFORTS ARE DESIGNED TO EMPOWER YOUTH TO MAKE HEALTHY DECISIONS BEFORE AN ABUSE PROBLEM DEVELOPS.FAMILY SUPPORT GROUP: THIS PROGRAM ENCOMPASSES ALL WHO ARE TOUCHED BY DRUG AND/OR ALCOHOL ADDICTION. IT PROVIDES A DEEP AND WIDE LIFETIME RECOVERY COMMUNTIY WITH PEER COUNSELING, MENTORSHIP, SUPPORT GROUPS AND DRUG-FREE SOCIAL ACTIVITIES FOR THE ENTIRE FAMILY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evita Morin CEO | Officer | 40 | $161,297 |
Kimberly Ball CFO | Officer | 40 | $87,152 |
Shawn Loftus Chairman | OfficerTrustee | 5 | $0 |
Phil Sagebiel Treasurer | OfficerTrustee | 4 | $0 |
Beth Wammack Vice-Chairman | OfficerTrustee | 4 | $0 |
Tim Plant Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $468,671 |
| Membership dues | $0 |
| Fundraising events | $196,273 |
| Related organizations | $0 |
| Government grants | $316,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $971,880 |
| Noncash contributions included in lines 1a–1f | $6,128 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,953,398 |
| Total Program Service Revenue | $605,540 |
| Investment income | $4,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,151 |
| Net Income from Fundraising Events | -$4,572 |
| Net Income from Gaming Activities | $592 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,558,806 |
| 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. | $304,470 |
| Compensation of current officers, directors, key employees. | $155,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,356,134 |
| Pension plan accruals and contributions | $16,285 |
| Other employee benefits | $138,762 |
| Payroll taxes | $133,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $311 |
| Fees for services: Other | $93,732 |
| Advertising and promotion | $22,705 |
| Office expenses | $116,482 |
| Information technology | $87,312 |
| Royalties | $0 |
| Occupancy | $101,721 |
| Travel | $58,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,607 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,537 |
| Insurance | $24,472 |
| All other expenses | $74,277 |
| Total functional expenses | $2,586,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,247 |
| Savings and temporary cash investments | $2,636,230 |
| Pledges and grants receivable | $22,321 |
| Accounts receivable, net | $36,545 |
| 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 | $22,372 |
| Net Land, buildings, and equipment | $7,423,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,866 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,467,854 |
| Accounts payable and accrued expenses | $1,228,540 |
| Grants payable | $0 |
| Deferred revenue | $96,518 |
| 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 | $32,469 |
| Total liabilities | $1,357,527 |
| Net assets without donor restrictions | $8,956,800 |
| Net assets with donor restrictions | $153,527 |
| 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 | $10,467,854 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Rise Recovery has recieved totaling $242,909.
| Awarding Organization | Amount |
|---|---|
Independent Charitable Gift Fund Hudson, OH PURPOSE: GENERAL SUPPORT | $100,000 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Telehealth Support | $75,000 |
The Charity Ball Association Of San Antonio Inc San Antonio, TX PURPOSE: FBO CHILDREN | $30,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $15,060 |
Saint Suzie Charitable Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,555 |
Endowment Analysis
| Beg. Balance | $15,850 |
| Earnings | -$2,984 |
| Ending Balance | $12,866 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Recovery Centers Of Arkansas Inc Little Rock, AR | $7,208,810 | $6,325,447 |
Hope Is Alive Ministries Inc Oklahoma City, OK | $12,991,051 | $8,052,723 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |
Unlimited Visions Aftercare Inc Houston, TX | $1,942,220 | $3,379,591 |