Wilkes Recovery Revolution
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 25
- Location
- North Wilkesboro, NC
- Founding
- 03/2016
- Data as of
- 12/2022
- EIN
- 81-1600840
Organization Overview
Wilkes Recovery Revolution is located in North Wilkesboro, NC. The organization was established in 2016. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Wilkes Recovery Revolution employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilkes Recovery Revolution 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, Wilkes Recovery Revolution generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 54.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 51.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH THE WISDOM OF LIVED EXPERIENCE, WILKES RECOVERY REVOLUTION, INC. IS CREATING A COMMUNITY WHERE ADDICTION RECOVERY IS POSSIBLE THROUGH; RESTORING HOPE, REPAIRING LIVES, AND REBUILDING COMMUNITY. WE ARE A CONSUMER OPERATED ORGANIZATION WHOSE MISSION ARE DRIVEN BY THOSE WITH LIVED EXPERIENCES AND OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHASES TRANSITIONAL HOUSING PROGRAM WHICH IS IN THE HEART OF NORTH WILKESBORO, OFFERS SUPPORTIVE AND SAFE HOUSING FOR THOSE ENTERING RECOVERY. WE OFFER THREE FACILITIES, SERVING MALE AND FEMALE RESIDENTS IN SEPARATE PROGRAMS. THIS PEER DRIVEN PROGRAM SUPPORTS INDIVIDUALS IN BUILDING A FOUNDATION THAT WILL HELP THEM TRANSITION INTO INDEPENDENT LIVING, WHERE THEY WILL HAVE THE SUPPORT TO LIVE A MEANINGFUL AND PRODUCTIVE LIFE. PHASES TRANSITIONAL HOUSING BELIEVES RECOVERY IS POSSIBLE AND SERVES AS A CATALYST FOR STABILITY ON THEIR PERSONAL JOURNEY OF RECOVERY. IN 2022 WILKES RECOVERY REVOLUTION, INC. BECAME MEDICATION ASSISTED TREATMENT FRIENDLY TO ENSURE THAT OUR SERVICES WERE ACCESSIBLE TO MEET THE NEEDS OF MULTIPLE PATHWAYS OF RECOVERY. INDIVIDUALS HOUSED: 64 MALES HOUSED: 37 FEMALES HOUSED: 27 GAINED EMPLOYMENT: 58 MALE APPLICATIONS RECEIVED: 135 FEMALE APPLICATIONS RECEIVED: 70
R3 RECOVERY CENTER SERVES AS A WALK-IN RECOVERY COMMUNITY CENTER LOCATED AT 1907 WEST PARK DRIVE IN NORTH WILKESBORO, NORTH CAROLINA IS A HUB WHERE PEERS LOOKING TO ENTER OR SUSTAIN RECOVERY FROM THE EFFECTS OF SUBSTANCE USE OR MENTAL HEALTH CONCERNS CAN COME AND MEET WITH NORTH CAROLINA CERTIFIED PEER SUPPORT SPECIALISTS WHO GUIDE THEIR RECOVERY JOURNEY THROUGH THE LENS OF LIVED EXPERIENCE. OUR PEER SUPPORT SPECIALISTS WORK WITH PEERS TO OFFER WRAP-AROUND SERVICES THAT ADDRESS THE EIGHT DIMENSIONS OF WELLNESS AS OUTLINED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) INCLUDING HOUSING, TRANSPORTATION, HEALTH AND PHYSICAL WELLNESS, CONTINUING EDUCATION, EMPLOYMENT ASSISTANCE, AND MORE. THROUGH ACTIVE COMMUNITY NAVIGATION, WE HAVE ESTABLISHED AVENUES OF PARTNERSHIP AND REFERRAL WITH OTHER HUMAN SERVICES AGENCIES IN ADDITION TO WHAT WE ARE ABLE TO OFFER DIRECTLY TO ENSURE THAT WE ARE ADDRESSING ALL SOCIAL DETERMINANTS OF HEALTH THAT IMPACT THE POPULATION WE SERVE. UNIQUE PARTICIPANTS SERVED: 732 RECOVERY COACHING SESSIONS 2,577 REFERRALS 3,160 TELE-RECOVERY SESSIONS: 404 INTERACTIONS: 802
PROJECT HOW: HEALING OUR WORKFORCE IS WILKES RECOVERY REVOLUTION'S EFFORT TO BRIDGE BARRIERS TO EMPLOYMENT FOR THOSE IN RECOVERY. PROJECT HOW OFFERS PAID OPPORTUNITIES FOR CONTINUED EDUCATION, SOFT-SKILLS AND JOB READINESS TRAINING, EMPLOYMENT SUPPORT, CRISIS ASSISTANCE AND MORE. THROUGH LINKAGE WITH A NORTH CAROLINA CERTIFIED PEER SUPPORT SPECIALIST, PEERS IN RECOVERY OBTAIN WRAPAROUND SERVICES TO ADDRESS ALL BARRIERS TO FINDING MEANINGFUL AND GAINFUL EMPLOYMENT INCLUDING TRANSPORTATION, FUNDING FOR COURSES, CONNECTION TO OUR COMMUNITY PARTNER AGENCIES, AND SUPPORT THROUGH TO EMPLOYMENT. INDIVIDUALS EMPLOYED IN PRIORITY FIELDS: 121 PARTICIPANTS EARNING SOFT SKILLS TRAININGS AT R3: 23 PARTICIPANTS REFERRED TO CAREER DEVELOPMENT AT A PARTNER AGENCY: 467 INDIVIDUAL ENROLLED IN CERTIFICATION COURSES WITHIN PRIORITY FIELDS: 33 TOTAL COURSE ENROLLMENTS: 47 3RD PART CERTIFICATIONS EARNED IN PRIORITY FIELDS: 14 STUDENTS ENROLLED IN GED COURSES: 19
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devin Lyall Executive Director | OfficerTrustee | 60 | $67,783 |
Cam Finley Board Chair/president | Officer | 2 | $0 |
Christian Triplette Treasurer | Officer | 1 | $0 |
Susan Bachmeir Secretary | Officer | 1 | $0 |
Linda Cheek Board Member | Officer | 1 | $0 |
Michael Cooper Board Member | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,503 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,155,203 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,190,706 |
| Total Program Service Revenue | $256,007 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | -$19,620 |
| 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 | $1,427,048 |
| 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. | $76,243 |
| Compensation of current officers, directors, key employees. | $46,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $563,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,320 |
| Payroll taxes | $64,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,203 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,389 |
| Advertising and promotion | $27,556 |
| Office expenses | $129,780 |
| Information technology | $20,487 |
| Royalties | $0 |
| Occupancy | $57,229 |
| 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 | $0 |
| Insurance | $18,710 |
| All other expenses | $46,883 |
| Total functional expenses | $1,254,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,064 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,389 |
| 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 | $16,457 |
| Net Land, buildings, and equipment | $748,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,108,853 |
| Accounts payable and accrued expenses | $153,973 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $153,973 |
| Net assets without donor restrictions | $748,943 |
| Net assets with donor restrictions | $205,937 |
| 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 | $1,108,853 |