Bakersfield Recovery Services Inc
- Assets
- $1.2m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 71
- Location
- Bakersfield, CA
- Founding
- 02/1988
- Data as of
- 06/2021
- EIN
- 77-0168396
Organization Overview
Bakersfield Recovery Services Inc is located in Bakersfield, CA. The organization was established in 1988. 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 06/2021, Bakersfield Recovery Services Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bakersfield Recovery Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COUNSELING, EDUCATION, REHABILITATION IN AREA OF SUBSTANCE ABUSE, PREVENTION AND VIOLENCE UNDER RESIDENTIAL AND OUTPATIENT TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Sanders Executive Director | Officer | 40 | $95,307 |
Yolanda Arias Vice President | Trustee | 1 | $0 |
Tom Pasek President | Trustee | 1 | $0 |
Kim Coats Treasurer | Trustee | 1 | $0 |
Bill Slocumb Secretary | Trustee | 1 | $0 |
Karen Townsend Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $305,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,055 |
| Total Program Service Revenue | $3,404,673 |
| Investment income | $37 |
| 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 | $3,725,728 |
| 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. | $95,307 |
| Compensation of current officers, directors, key employees. | $27,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,105,671 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,069 |
| Payroll taxes | $180,663 |
| 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 | $0 |
| Fees for services: Other | $44,031 |
| Advertising and promotion | $10,657 |
| Office expenses | $38,400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,199 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,413 |
| Insurance | $104,604 |
| All other expenses | $72,487 |
| Total functional expenses | $3,608,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,038 |
| Savings and temporary cash investments | $325,104 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $525,376 |
| 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 | $19,955 |
| Net Land, buildings, and equipment | $277,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,133 |
| Total assets | $1,174,003 |
| Accounts payable and accrued expenses | $258,439 |
| 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 | $57,634 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,194 |
| Total liabilities | $358,267 |
| Net assets without donor restrictions | $814,460 |
| Net assets with donor restrictions | $1,276 |
| 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 | $1,174,003 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bakersfield Recovery Services Inc has recieved totaling $48,428.
| Awarding Organization | Amount |
|---|---|
Kern Community Foundation Bakersfield, CA PURPOSE: CHARITABLE | $48,428 |
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