Billy T Cattan Recovery Outreach Inc
- Assets
- $413.5k
- Revenue
- $651.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Victoria, TX
- Founding
- 01/2001
- Data as of
- 12/2021
- 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 12/2021, Billy T Cattan Recovery Outreach Inc employed 9 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 12/2021, Billy T Cattan Recovery Outreach Inc generated $651.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $576.8k during the year ending 12/2021. While expenses have increased by 3.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LEAD ADULTS WITH ALCOHOL AND 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 TWO HUNDRED THIRTY CLIENTS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Barrientos Executive Dir. | Officer | 40 | $71,638 |
Susan Cattan Rybak President | OfficerTrustee | 0.5 | $0 |
Jr Amaya Treasurer | OfficerTrustee | 0.5 | $0 |
Greg Spears Secretary | OfficerTrustee | 0.5 | $0 |
Robert Briggs Vice President | OfficerTrustee | 0.5 | $0 |
Ryan Jaynes Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $0 |
| Fundraising events | $4,503 |
| Related organizations | $0 |
| Government grants | $57,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,578 |
| Total Program Service Revenue | $367,971 |
| Investment income | $0 |
| 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 | $651,549 |
| 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. | $71,638 |
| Compensation of current officers, directors, key employees. | $19,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,621 |
| Payroll taxes | $28,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,383 |
| Advertising and promotion | $2,276 |
| Office expenses | $41,402 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,034 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,820 |
| Insurance | $7,936 |
| All other expenses | $96 |
| Total functional expenses | $576,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,310 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,750 |
| Accounts receivable, net | $49,691 |
| 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 | $13,824 |
| Net Land, buildings, and equipment | $320,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $413,533 |
| Accounts payable and accrued expenses | $30,524 |
| 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 | $32,919 |
| Secured mortgages and notes payable | $82,112 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $145,555 |
| Net assets without donor restrictions | $267,978 |
| Net assets with donor restrictions | $0 |
| 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 | $413,533 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Billy T Cattan Recovery Outreach Inc has recieved totaling $97,513.
| Awarding Organization | Amount |
|---|---|
United Way Of Calhoun County Port Lavaca, TX | | $29,000 |
United Way Of The Crossroads Inc Victoria, TX PURPOSE: HEALTH EDUCATION AND PREVENTIVE CARE | $27,500 |
Albert & Mary Dick Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $25,000 |
Albert E & Myrtle Gunn York Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $11,000 |
Kathryn Oconnor Foundation Victoria, TX PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cenikor Foundation Houston, TX | $42,110,252 | $32,030,760 |
Gateway Foundation-Texas Gateway Foundation Inc Houston, TX | $2,017,796 | $16,261,442 |
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Bridge Center For Hope Baton Rouge, LA | $710,936 | $6,641,609 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |