Billy T Cattan Recovery Outreach Inc
- Assets
- $2.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Victoria, TX
- Founding
- 01/2001
- Data as of
- 12/2023
- EIN
- 74-2961798
Organization Overview
Billy T Cattan Recovery Outreach Inc is located in Victoria, TX. The organization was established in 2001. 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 12/2023, Billy T Cattan Recovery Outreach Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Billy T Cattan Recovery Outreach Inc 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 12/2023, Billy T Cattan Recovery Outreach Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $874.9k during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 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
LEAD ADULTS WITH ALCOHOL & CHEMICAL ADDICTIONS TO FIND PHYSICAL SOBRIETY WHOLENESS THROUGH CHRIST CENTERED RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING THROUGH PRIVATE SESSIONS AND THROUGH GROUP SESSIONS ARE HELD ON A DAILY TO WEEKLY BASIS DEPENDING ON THE NEEDS OF THE CLIENTS. THE COUNSELORS ASSISTED APPROXIMATELY ONE HUNDRED EIGHTY (180) CLIENTS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Briggs Vice Preside | OfficerTrustee | 0.25 | $0 |
Susan Cattan Rybak President | OfficerTrustee | 0.25 | $0 |
Greg Spears Secretary | OfficerTrustee | 0.25 | $0 |
Jr Amaya Treasurer | OfficerTrustee | 0.25 | $0 |
Ryan Jaynes Director | Trustee | 0.25 | $0 |
Pam Jurica Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,100 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $684,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,226,344 |
| Total Program Service Revenue | $456,037 |
| Investment income | $13,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,105 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,862 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,761,776 |
| 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. | $147,873 |
| Compensation of current officers, directors, key employees. | $39,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,970 |
| Payroll taxes | $36,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $78,274 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,440 |
| Advertising and promotion | $8,587 |
| Office expenses | $49,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,792 |
| Travel | $11,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,322 |
| Interest | $5,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,787 |
| Insurance | $13,881 |
| All other expenses | $0 |
| Total functional expenses | $874,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,960 |
| Savings and temporary cash investments | $1,258,373 |
| Pledges and grants receivable | $17,250 |
| Accounts receivable, net | $36,489 |
| 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 | $0 |
| Net Land, buildings, and equipment | $588,416 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,160,488 |
| Accounts payable and accrued expenses | $41,942 |
| 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 | $78,665 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $120,607 |
| Net assets without donor restrictions | $618,499 |
| Net assets with donor restrictions | $1,421,382 |
| 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 | $2,160,488 |