Unity Recovery Services Inc
- Assets
- $119.8k
- Revenue
- $261.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Appleton, WI
- Founding
- 04/2018
- Data as of
- 12/2021
- EIN
- 82-5177761
Organization Overview
Unity Recovery Services Inc is located in Appleton, WI. The organization was established in 2018. 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 12/2021, Unity Recovery Services Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity 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
TO CREATE OPPORTUNITIES FOR INDIVIDUALS IN OR SEEKING RECOVERY FROM ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERED OVER 4000 HOURS OF DIRECT SERVICES TO PARTICIPANTS IN THE SECOND HALF OF THE YEAR THROUGH OUR FOX VALLEY PRISM TEAM PROGRAM. THIS IS THANKS TO MAJORITY FUNDING FOR A FULL-TIME PROGRAM COORDINATOR BEGINNING ON JULY 1, 2021 AND THE WORK OF MANY VOLUNTEERS. THE PRISM TEAM SERVED OVER 500 PERSONS WITH RECOVERY COACHING, EDUCATION AND TRAININGS, FAMILY MEMBER SUPPORT, AND A 24/7 HOTLINE. WE RECEIVED 58 REFERRALS FROM OVERDOSE DATA TO ACTION GRANT PARTNER CITY OF MENASHA. 62% OF THE REFERRALS WE RECEIVE UNDER THE MENASHA COMMUNITY ADDICTION ASSISTANCE PROGRAM (MCAAP) REMAINED ENGAGED WITH OUR SERVICES FOR AN AVERAGE OF 4.3 MONTHS.
DELIVERED OVER 1500 HOURS OF DIRECT SERVICES TO PARTICIPANTS IN THE SECOND HALF OF THE YEAR THROUGH OUR WAUSHARA SHINES PROGRAM. THIS IS THANKS TO MAJORITY FUNDING FOR A FULL-TIME PROGRAM COORDINATOR BEGINNING ON JULY 1, 2021 AND MANY VOLUNTEERS. WAUSHARA SHINES SERVED OVER 200 PERSONS WITH RECOVERY SUPPORT MEETINGS, RECOVERY COACHING, EDUCATION AND TRAININGS, AND FAMILY MEMBER SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Vander Gailen President/executive Director | OfficerTrustee | 40 | $41,059 |
Jack Klein Vice President/program Coordinator | OfficerTrustee | 40 | $31,670 |
Mary Drephal Secretary/recovery Coach | OfficerTrustee | 10 | $3,461 |
Josh Adrians Treasurer | OfficerTrustee | 1 | $0 |
Tony Engedal Board Member | Trustee | 2 | $0 |
Sue Shemanski Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,816 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,245 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $261,633 |
| 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. | $76,190 |
| Compensation of current officers, directors, key employees. | $11,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,498 |
| 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 | $0 |
| Advertising and promotion | $7,044 |
| Office expenses | $24,515 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,166 |
| Travel | $884 |
| 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 | $1,512 |
| All other expenses | $1,207 |
| Total functional expenses | $182,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,422 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,395 |
| Total assets | $119,817 |
| Accounts payable and accrued expenses | $23,204 |
| 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 | $23,204 |
| Net assets without donor restrictions | $0 |
| 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 | $96,613 |
| Total liabilities and net assets/fund balances | $119,817 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Unity Recovery Services Inc has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Teen Challenge Inc Minneapolis, MN | $104,665,347 | $61,277,407 |
Illinois Coalition Against Domestic Violence Springfield, IL | $5,490,585 | $24,395,552 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Guardian Angels Health And Rehabilitation Center Hibbing, MN | $12,927,981 | $8,356,792 |
Community Healing Centers Kalamazoo, MI | $3,003,916 | $7,848,813 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |