Region Six Alcohol And Drug Abuse Corp
- Assets
- $3.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 36
- Location
- Las Animas, CO
- Founding
- 08/1978
- Data as of
- 06/2022
- EIN
- 84-0770876
Organization Overview
Region Six Alcohol And Drug Abuse Corp is located in Las Animas, CO. The organization was established in 1978. 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 06/2022, Region Six Alcohol And Drug Abuse Corp employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region Six Alcohol And Drug Abuse Corp 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 06/2022, Region Six Alcohol And Drug Abuse Corp generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 12.9% 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
ADDICTIONS OF ANY TYPE CAN CREATE COMPLEX ILLNESSES INVOLVING VARIOUS MENTAL, PHYSICAL, AND SOCIAL ASPECTS OF A PERSON. TO THIS END, WE OFFER CLIENTS THE OPPORTUNITY OF A COGNITIVE BEHAVIROAL CHANGE APPROACH TO TREATMENT. A LONG-TERM APPROACH TO RECOVERY AFFORDS CLIENTS THE OPPORTUNITY TO PARTICIPATE IN SUPPORT GROUPS AND OTHER SELF-HELP GROUPS DURING AND AFTER TREATMENT. WE STRONGLY FEEL THAT PROVIDING A MULTI-LAYERED APPROACH TO TREATMENT CAN REDUCE RECIFIVISM TO A SMALL PERCENTAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADDICTIONS OF ANY TYPE CAN CREATE COMPLEX ILLNESSES INVOLVING VARIOUS MENTAL, PHYSICAL, AND SOCIAL ASPECTS OF A PERSON. TO THIS END, WE OFFER CLIENTS THE OPPORTUNITY OF A COGNITIVE BEHAVIROAL CHANGE APPROACH TO TREATMENT. A LONG-TERM APPROACH TO RECOVERY AFFORDS CLIENTS THE OPPORTUNITY TO PARTICIPATE IN SUPPORT GROUPS AND OTHER SELF-HELP GROUPS DURING AND AFTER TREATMENT. WE STRONGLY FEEL THAT PROVIDING A MULTI-LAYERED APPROACH TO TREATMENT CAN REDUCE RECIFIVISM TO A SMALL PERCENTAGE.
ADDICTIONS OF ANY TYPE CAN CREATE COMPLEX ILLNESSES INVOLVING VARIOUS MENTAL, PHYSICAL, AND SOCIAL ASPECTS OF A PERSON. TO THIS END, WE OFFER CLIENTS THE OPPORTUNITY OF A COGNITIVE BEHAVIROAL CHANGE APPROACH TO TREATMENT. A LONG-TERM APPROACH TO RECOVERY AFFORDS CLIENTS THE OPPORTUNITY TO PARTICIPATE IN SUPPORT GROUPS AND OTHER SELF-HELP GROUPS DURING AND AFTER TREATMENT. WE STRONGLY FEEL THAT PROVIDING A MULTI-LAYERED APPROACH TO TREATMENT CAN REDUCE RECIFIVISM TO A SMALL PERCENTAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Buxton-Andrade Chairman | OfficerTrustee | 1 | $0 |
Donna Rohde Vice Chair | OfficerTrustee | 1 | $0 |
Rick Butler Director | Trustee | 1 | $0 |
Roy Elliott Director | Trustee | 1 | $0 |
John Hostetler Director | Trustee | 1 | $0 |
Meagan Hillman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,300 |
| 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 | $19,300 |
| Total Program Service Revenue | $3,681,732 |
| 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 | $3,701,032 |
| 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 | $905,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,211 |
| Payroll taxes | $71,025 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $339,842 |
| Travel | $897 |
| 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 | $30,553 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,549,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,217,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $906,800 |
| 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 | $1,163,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,287,534 |
| Accounts payable and accrued expenses | $32,508 |
| 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 | $19,230 |
| Total liabilities | $51,738 |
| Net assets without donor restrictions | $3,235,796 |
| 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 | $3,287,534 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Region Six Alcohol And Drug Abuse Corp has recieved totaling $102,500.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $100,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: RESADA PROGRAM | $2,500 |
Endowment Analysis
| Beg. Balance | $2,063 |
| Ending Balance | $2,063 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Crossroads Turning Points Inc Pueblo, CO | $8,604,811 | $14,443,744 |
First Step House Salt Lake City, UT | $20,013,023 | $15,840,568 |
Mirror Inc Newton, KS | $13,928,339 | $17,870,125 |
Harmony Foundation Inc Estes Park, CO | $8,484,321 | $9,726,003 |
Tlc Transitional Living Communities Mesa, AZ | $2,836,690 | $9,739,494 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Heartland Regional Alcohol & Drug Assessment Center Inc Roeland Park, KS | $4,933,740 | $7,166,373 |
Substance Abuse Assessment Center Of Kansas Wichita, KS | $3,164,192 | $6,512,366 |
Nova Treatment Community Inc Omaha, NE | $4,295,725 | $4,990,110 |
St Monicas Home Lincoln, NE | $3,839,640 | $4,806,181 |