Rise Recovery
- Assets
- $9.5m
- Revenue
- $3.4m
- Investments
- $14.1k
- Employees
- 56
- Location
- San Antonio, TX
- Founding
- 12/1983
- Data as of
- 06/2023
- 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 06/2023, Rise Recovery employed 56 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 06/2023, Rise Recovery generated $3.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. 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
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
FOUR OTHER PROGRAMS WE OFFER INCLUDE:RISE INSPIRE ACADEMY: RISE INSPIRE ACADEMY IS MADE POSSIBLE THROUGH APARTNERSHIP BETWEEN INSPIRE ACADEMIES - AN OPEN ENROLLMENT PUBLICSCHOOL CHARTER DISTRICT - AND RISE RECOVERY. THE COLLABORATION OF THESETWO ORGANIZATIONS PROVIDES AN INNOVATIVE APPROACH TO HIGH SCHOOLEDUCATION FOR STUDENTS IN RECOVERY FROM SUBSTANCE USE. RISE INSPIREACADEMY PROVIDES AN ENVIRONMENT WHICH FOSTERS LONG-TERM SOBRIETY, WHILEHELPING STUDENTS PREPARE FOR FUTURE SUCCESS.COMMUNITY OUTREACH/EDUCATION : THIS PROGRAM PROVIDES PROACTIVE COMMUNITYENGAGEMENT OFFERING EDUCATION AND PREVENTION SERVICES WITHIN SCHOOLSAND 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 TOPROVIDE EARLY COUNSELING AND EDUCATION. THESE EFFORTS ARE DESIGNED TOEMPOWER YOUTH TO MAKE HEALTHY DECISIONS BEFORE AN ABUSE PROBLEMDEVELOPS.FAMILY SUPPORT GROUP: THIS PROGRAM ENCOMPASSES ALL WHO ARE TOUCHED BYDRUG AND/OR ALCOHOL ADDICTION. IT PROVIDES A DEEP AND WIDE LIFETIMERECOVERY COMMUNITY WITH PEER COUNSELING, MENTORSHIP, SUPPORT GROUPS ANDDRUG-FREE SOCIAL ACTIVITIES FOR THE ENTIRE FAMILY.
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 AGES 13 AND 17 (AGES 13 TO 21 FOR THE YOUTH IN THE PROGRAM FUNDED BY THE TEXAS DEPARTMENT OF STATE HEALTH 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 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 ACTIVITIES, EDUCATION CLASSES, AND TREATMENT NAVIGATION ARE ALL PROVIDED VIRTUALLY IN HOPES TO REACH THOSE THAT NEED OUR ASSISTANCE WHEREVER THEY ARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evita Morin CEO | Officer | 40 | $180,570 |
Shawn Loftus Chairman | OfficerTrustee | 4 | $0 |
Beth Ochoa Vice-Chairman | OfficerTrustee | 4 | $0 |
Tim Plant Secretary | OfficerTrustee | 3 | $0 |
Phil Sagebiel Treasurer | OfficerTrustee | 4 | $0 |
Scott Fraser Anderson Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $466,631 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $417,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,717,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,601,945 |
| Total Program Service Revenue | $653,874 |
| Investment income | $25,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$101 |
| Net Income from Fundraising Events | $125,324 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,406,141 |
| 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. | $186,195 |
| Compensation of current officers, directors, key employees. | $29,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,761,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $248,000 |
| Payroll taxes | $151,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,211 |
| Fees for services: Other | $101,527 |
| Advertising and promotion | $0 |
| Office expenses | $32,052 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,865 |
| Travel | $59,624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,106 |
| Insurance | $34,206 |
| All other expenses | $0 |
| Total functional expenses | $3,248,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,707 |
| Savings and temporary cash investments | $1,234,931 |
| Pledges and grants receivable | $523,169 |
| Accounts receivable, net | $71,965 |
| 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 | $23,580 |
| Net Land, buildings, and equipment | $7,302,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,136 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,062 |
| Total assets | $9,452,435 |
| Accounts payable and accrued expenses | $84,507 |
| Grants payable | $0 |
| Deferred revenue | $73,447 |
| 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 | $25,473 |
| Total liabilities | $183,427 |
| Net assets without donor restrictions | $8,833,255 |
| Net assets with donor restrictions | $435,753 |
| 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 | $9,452,435 |