Unity Recovery
- Assets
- $3.3m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 111
- Location
- Philadelphia, PA
- Founding
- 03/2019
- Data as of
- 12/2023
- EIN
- 83-3604971
Organization Overview
Unity Recovery is located in Philadelphia, PA. The organization was established in 2019. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Unity Recovery employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Recovery 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, Unity Recovery generated $6.6m in total revenue. All expenses for the organization totaled $6.0m during the year ending 12/2023. While expenses have increased by 82.3% per year over the past 4 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 PROVIDE INCLUSIVE COMMUNITY-BASED RECOVERY SUPPORT SERVICES AND EDUCATION FOR ALL INDIVIDUALS IN OR SEEKING RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PEER-BASED RECOVERY SUPPORT SERVICES FOR INDIVIDUALS, FAMILY MEMBERS AND LOVED ONES, AND OUR PARTNER ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Ashford Executive Dir. | Trustee | 40 | $137,423 |
Brent Canode Board President | Trustee | 0 | $0 |
Arielle Ashford Trustee | Trustee | 0 | $0 |
Brandon Bergman Trustee | Trustee | 0 | $0 |
Stephanie Strong Trustee | Trustee | 0 | $0 |
Jennifer Potter Trustee | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Recoverylink Software Support | 12/30/23 | $231,070 |
Points Of Distribution Furnishings | 12/30/23 | $136,877 |
Prosperity Contractors Construction Contractor | 12/30/23 | $136,225 |
Unity Yoga Yoga Classes And Training | 12/30/23 | $113,750 |
F&d Construction Construction Contractor | 12/30/23 | $87,220 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,098,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,133,354 |
| 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 | $6,577,101 |
| 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. | $137,866 |
| Compensation of current officers, directors, key employees. | $68,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,671,133 |
| Pension plan accruals and contributions | $39,107 |
| Other employee benefits | $284,644 |
| Payroll taxes | $242,725 |
| 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 | $36,313 |
| Advertising and promotion | $185,333 |
| Office expenses | $7,824 |
| Information technology | $323,069 |
| Royalties | $0 |
| Occupancy | $320,705 |
| Travel | $60,591 |
| 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 | $45,227 |
| Insurance | $43,300 |
| All other expenses | $194,229 |
| Total functional expenses | $6,027,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,291 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,123,319 |
| Accounts receivable, net | $490,741 |
| 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 | $45,082 |
| Net Land, buildings, and equipment | $430,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $761,782 |
| Total assets | $3,304,993 |
| Accounts payable and accrued expenses | $50,192 |
| Grants payable | $0 |
| Deferred revenue | $9,840 |
| 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 | $756,729 |
| Total liabilities | $816,761 |
| Net assets without donor restrictions | $2,488,232 |
| 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 | $3,304,993 |