Recovery Resource Council
- Assets
- $8.9m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 122
- Location
- Fort Worth, TX
- Founding
- 05/1965
- Data as of
- 08/2023
- EIN
- 75-6005093
Organization Overview
Recovery Resource Council is located in Fort Worth, TX. The organization was established in 1965. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 08/2023, Recovery Resource Council employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Resource Council 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 08/2023, Recovery Resource Council generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $11.2m during the year ending 08/2023. While expenses have increased by 16.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE WELLNESS AND RECOVERY FROM DISORDERS RELATING TO ALCOHOL, SUBSTANCE USE, TRAUMA AND MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL POPULATIONS - 641 INDIVIDUALS SERVED. THE SPECIAL POPULATIONS PROGRAM CLIENTS ARE HOMELESS OR AT-RISK OF BECOMING HOMELESS. PROGRAMSERVICES ARE AVAILABLE TO CHRONICALLY HOMELESS ADULTS, VETERANS ANDTHEIR FAMILIES, AND THOSE WHO ARE AT-RISK OF EVICTION OR LOSS OFUTILITY SERVICES. SERVICE ACTIVITIES INCLUDE STREET OUTREACH, EMERGENCYLODGING, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, INTENSIVE CASE MANAGEMENT, EMPLOYMENT AND BENEFIT ASSISTANCE, AND EMERGENCY FINANCIALASSISTANCE FOR RENT AND UTILITIES.
MENTAL AND BEHAVIORAL HEALTH - 3,300 INDIVIDUALS SERVED.THE CLINICAL DEPARTMENT, ACCREDITED BY THE JOINT COMMISSION, PROVIDESOUTREACH, INFORMATION AND REFERRAL, SCREENING, OUTPATIENT MENTAL ANDBEHAVIORAL HEALTH COUNSELING, PEER RECOVERY AND SUPPORT SERVICES FORYOUTH AND ADULTS RESIDING IN 20 NORTH TEXAS COUNTIES. SERVICES ARE PROVIDED TO VETERANS AND THEIR FAMILIES, CHRONIC HOMELESS ADULTS, ANDINDIVIDUALS STRUGGLING WITH SUBSTANCE USE DISORDERS. SERVICES AREAVAILABLE IN ENGLISH AND SPANISH AND DELIVERED IN-PERSON OR REMOTELYWITH TELEMENTAL HEALTH SERVICES.
EDUCATION AND PREVENTION - 61,192 INDIVIDUALS SERVED.THE EDUCATION AND PREVENTION DEPARTMENT PROVIDES YOUTH AND ADULTS WITH HEALTH AND WELLNESS EDUCATION SERVICES IN COLLIN, DALLAS, DENTON,ELLIS, GRAYSON, JOHNSON, PALO PINTO, PARKER, TARRANT, AND WISECOUNTIES. THE DEPARTMENT HAS AN OVERDOSE RESPONSE TEAM THAT WORKS CLOSELY WITH EMS SERVICES IN DENTION, TARRANT AND DALLAS COUNTIES TO PROVIDE SUPPORT SERVICES AND TREATMENT FOR OVERDOSE VICTIMS. CHILDREN AND YOUTH IN 22 NORTH TEXAS INDEPENDENT SCHOOLDISTRICTS RECEIVE MULTI-WEEK EVIDENCE-BASED CURRICULUM PROGRAMMING.THOUGH NUMBERS HAVE BEEN IMPACTED BY THE COVID-19 PANDEMIC ANDASSOCIATED SCHOOL CLOSURES, OUR EDUCATION AND PREVENTION DEPARTMENTSTAFF PRODUCED PREVENTION-THEMED VIDEOS THAT WERE VIEWED BY YOUTH ANDADULTS ON SOCIAL MEDIA PLATFORMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Maidlow Director | Trustee | 1 | $0 |
Michael Cuda Director | Trustee | 4 | $0 |
Sarah Caldwell Finance Chair | Trustee | 2 | $0 |
Chris Ammann Director | Trustee | 1 | $0 |
Brett Beebe Director | Trustee | 1 | $0 |
Rosa Berdeja Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medstar Mobile Healthcare | 8/30/23 | $169,524 |
Dallas 24 Hour Club Inc | 8/30/23 | $154,850 |
Psc Woodview Llc | 8/30/23 | $129,419 |
Roundtable Technology Inc | 8/30/23 | $117,936 |
Ourcalling Inc | 8/30/23 | $118,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,621,773 |
| Membership dues | $0 |
| Fundraising events | $317,369 |
| Related organizations | $0 |
| Government grants | $9,453,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,810 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,549,235 |
| Total Program Service Revenue | $68,295 |
| Investment income | $92,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,214 |
| Net Income from Fundraising Events | -$140,446 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,565,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,698,881 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,573,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $815,815 |
| Payroll taxes | $420,911 |
| Fees for services: Management | $127,556 |
| Fees for services: Legal | $15,254 |
| Fees for services: Accounting | $23,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $963,502 |
| Advertising and promotion | $35,221 |
| Office expenses | $0 |
| Information technology | $325,044 |
| Royalties | $0 |
| Occupancy | $290,201 |
| Travel | $177,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,297 |
| Interest | $41,570 |
| Payments to affiliates | $1,279 |
| Depreciation, depletion, and amortization | $93,079 |
| Insurance | $54,104 |
| All other expenses | $76,595 |
| Total functional expenses | $11,242,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,281,548 |
| Savings and temporary cash investments | $305,070 |
| Pledges and grants receivable | $683,428 |
| 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 | $223,038 |
| Net Land, buildings, and equipment | $3,378,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,520 |
| Total assets | $8,933,930 |
| Accounts payable and accrued expenses | $594,167 |
| Grants payable | $0 |
| Deferred revenue | $1,740,634 |
| 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 | $1,772,552 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $223,062 |
| Total liabilities | $4,330,415 |
| Net assets without donor restrictions | $3,672,976 |
| Net assets with donor restrictions | $930,539 |
| 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 | $8,933,930 |