Recovery Organization Of Support Specialists
- Assets
- $905.6k
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 221
- Location
- Birmingham, AL
- Founding
- 11/2017
- Data as of
- 12/2023
- EIN
- 82-2467816
Organization Overview
Recovery Organization Of Support Specialists is located in Birmingham, AL. The organization was established in 2017. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Recovery Organization Of Support Specialists employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Organization Of Support Specialists 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 12/2023, Recovery Organization Of Support Specialists generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 54.6% each year . All expenses for the organization totaled $5.2m during the year ending 12/2023. While expenses have increased by 55.3% per year over the past 5 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
MISSION STATEMENT: THE RECOVERY ORGANIZATION OF SUPPORT SPECIALISTS (ROSS) AIMS TO ADVOCATE, EMPOWER AND COLLABORATE FOR ANY INDIVIDUAL SEEKING RECOVERY. ROSS SEEKS TO FURTHER DEVELOP AND ADVANCE THE ROLE OF RECOVERY SUPPORT WITHIN THE COMMUNITY WHILE PROMOTING THE RIGHT OF SELF- DETERMINATION AND PERSONAL RESPONSIBILITY IN INDIVIDUALS PURSUING RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RECOVERY ORGANIZATION OF SUPPORT SPECIALISTS (ROSS) AIMS TO ADVOCATE, EMPOWER AND COLLABORATE FOR ANY INDIVIDUAL SEEKING RECOVERY. ROSS SEEKS TO FURTHER DEVELOP AND ADVANCE THE ROLE OF RECOVERY SUPPORT WITHIN THE COMMUNITY WHILE PROMOTING THE RIGHT OF SELF- DETERMINATION AND PERSONAL RESPONSIBILITY IN INDIVIDUALS PURSUING RECOVERY. ROSS RECEIVES THE FOLLOWING FUNDING SOURCES TO ACHIEVE THIS ACCOMPLISHMENT: BLOCK GRANT - FUNDS RECEIVED FROM THE ALABAMA DEPARTMENT OF MENTAL HEALTH (ADMH) THROUGH A FEDERAL BLOCK GRANT. ALABAMA STATE FUNDING - FUNDS RECEIVED FROM THE ADMH THROUGH STATE FUNDING. SOR-2 & SOR EXTENSION - FUNDS RECEIVED FROM THE ADMH THROUGH THE FEDERAL GOVERNMENT TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS WHO OPIATES AND STIMULANTS. BJA - FUNDS RECEIVED FROM THE ADMH THROUGH A FEDERAL GRANT TO ASSIST THE BUREAU OF JUSTICE ASSISTANCE. ADPH - FUNDS RECEIVED FROM THE ADMH THROUGH A FEDERAL GRANT TO ASSIST THE ALABAMA DEPARTMENT OF PUBLIC HEALTH.
NACC PROGRAM PROVIDES PEER SUPPORT FOR MEDICAID PATIENTS IN CULLMAN COUNTY AND MADISON COUNTY WHO HAVE SUBSTANCE USE DISORDERS. FUNDING IS PROVIDED THROUGH THE ALABAMA COORDINATED HEALTH NETWORK. FREEDOM GRANT FEDERAL GRANT, WHERE WE PARTNER WITH THE UNIVERSITY OF ALABAMA TO PROVIDE EDUCATION ABOUT ADDICTION AND RECOVERY TO FIRST RESPONDERS. OD2A PROGRAM DESIGNED TO USE REAL TIME DATA TO REDUCE DRUG OVERDOSE DEATHS.
MY CARE PROGRAM PROVIDES PEER SUPPORT FOR MEDICAID PATIENTS IN NORTHERN ALABAMA WHO HAVE SUBSTANCE USE DISORDERS. FUNDING IS PROVIDED THROUGH THE ALABAMA COORDINATED HEALTH NETWORK.
RCSP PART OF THE FIVE-YEAR FEDERAL GRANT TO PROVIDE PEER SUPPORT SERVICES FOR PEOPLE WHO HAVE SUBSTANCE USE DISORDERS IN ALABAMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kady Abbott President | Officer | $0 | |
Billie Beasley Secretary | Officer | $0 | |
Henrietta Herd Board Member | Officer | $0 | |
Jake Turner Board Member | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,663,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,663,095 |
| Total Program Service Revenue | $0 |
| Investment income | $58 |
| 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 | $5,663,153 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,573,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,065 |
| Payroll taxes | $227,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $410,811 |
| Advertising and promotion | $131,572 |
| Office expenses | $285,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $296,388 |
| Travel | $48,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,741 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,559 |
| Insurance | $43,093 |
| All other expenses | $0 |
| Total functional expenses | $5,247,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $647,916 |
| Savings and temporary cash investments | $230,845 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $187 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,353 |
| Net Land, buildings, and equipment | $14,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,500 |
| Total assets | $905,550 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $905,550 |
| 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 | $905,550 |