Association Of Persons Affected By Addictions
- Assets
- $2.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 56
- Location
- Dallas, TX
- Founding
- 10/1989
- Data as of
- 12/2022
- EIN
- 75-2283401
Organization Overview
Association Of Persons Affected By Addictions is located in Dallas, TX. The organization was established in 1989. 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 12/2022, Association Of Persons Affected By Addictions employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Persons Affected By Addictions 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 12/2022, Association Of Persons Affected By Addictions generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 5.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE ALL SEGMENTS OF THE COMMUNITY AND PROVIDE PEER RECOVERY SUPPORT SERVICES THAT HELP SUPPORT RECOVERY, REDUCE RELAPSE, AND PROMOTE HIGH-LEVEL WELLNESS IN INDIVIDUALS, THEIR FAMILIES AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY SUPPORT: PEER TO PEER SUPPORT IN ORGANIZED GROUP OR ONE ON ONE SESSIONS. THE INITIAL ASSESSMENT AND DEVELOPMENT OF A RECOVERY PLAN. OUTREACH TO PERSONS AFFECTED BY ADDICTION IN NEED OF RECOVERY SUPPORT SERVICES: INITIAL CONTACT, ONGOING ENGAGEMENT IN CLEAN AND SOBER SOCIAL AND EDUCATIONAL ACTIVITIES, JOB READINESS TRAINING, AND WHOLE HEALTH WELLNESS SUPPORT.
ADVOCACY/TRAINING: PROMOTING RECOVERY, PREVENTION, AND TREATMENT IN THE COMMUNITY BY TRAINING\EDUCATING AND NEGOTIATING WITH VARIOUS PARTNERS IN THE COMMUNITY.
COMMUNITY OUTREACH: ACTIVITIES DESIGNED TO ENGAGE FAMILY MEMBERS, BUSINESSES, RELIGIOUS ORGANIZATIONS, SOCIAL CLUBS, GOVERNMENT OFFICIALS, AND OTHERS CONNECTED TO OR AFFECTED BY PEERS LIVING IN THE COMMUNITY AND WORKING A RECOVERY PLAN. CLEAN AND SOBER SOCIAL GATHERING PLACE FOR NETWORKING AND COLLABORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Powell President And CEO | OfficerTrustee | 50 | $130,000 |
Kai Stansberry Associate Director | Officer | 40 | $93,654 |
Khaliq Bryant Director Of Finance | Officer | 40 | $76,538 |
Clifton Miller Chairman | OfficerTrustee | 2 | $0 |
Donnie Bell Treasurer | OfficerTrustee | 1 | $0 |
Annie Powell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $584,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,516 |
| Total Program Service Revenue | $1,752,994 |
| Investment income | $350 |
| 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 | $2,380,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,000 |
| Grants and other assistance to domestic individuals. | $24,769 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $300,193 |
| Compensation of current officers, directors, key employees. | $133,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,236,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,037 |
| Payroll taxes | $136,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,600 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,885 |
| Advertising and promotion | $2,053 |
| Office expenses | $92,295 |
| Information technology | $69,576 |
| Royalties | $0 |
| Occupancy | $127,066 |
| Travel | $46,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,670 |
| Interest | $48,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,735 |
| Insurance | $17,106 |
| All other expenses | $0 |
| Total functional expenses | $2,344,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $876,702 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $270,504 |
| Accounts receivable, net | $0 |
| 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 | $27,312 |
| Net Land, buildings, and equipment | $1,479,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,132 |
| Total assets | $2,655,697 |
| Accounts payable and accrued expenses | $86,217 |
| Grants payable | $0 |
| Deferred revenue | $9,251 |
| 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 | $1,167,490 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,262,958 |
| Net assets without donor restrictions | $1,392,739 |
| 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 | $2,655,697 |
Grants Awarded
Over the last fiscal year, Association Of Persons Affected By Addictions has awarded $522,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
RECOVERY HEALTH CENTERS OF AMERICA PURPOSE: Young Peer training for Peer Led Recovery | $199,600 |
CENTER FOR RECOVERY AND WELLNESS RESOURCE PURPOSE: Peer Mentor Training | $61,400 |
RECOVERY HEALTH CENTERS OF AMERICA PURPOSE: Young Peer training for Peer Led Recovery | $199,600 |
CENTER FOR RECOVERY AND WELLNESS RESOURCE PURPOSE: Peer Mentor Training | $61,400 |