Cortez Addictions Recovery Service
- Assets
- $257.1k
- Revenue
- $756.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Cortez, CO
- Founding
- 07/1993
- Data as of
- 06/2021
- EIN
- 84-1219874
Organization Overview
Cortez Addictions Recovery Service is located in Cortez, CO. The organization was established in 1993. 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 06/2021, Cortez Addictions Recovery Service employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cortez Addictions Recovery Service 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 06/2021, Cortez Addictions Recovery Service generated $756.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $626.9k during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ALCOHOL AND DRUG TREATMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED DRUG AND ALCOHOL ABUSE EDUCATION, PREVENTION, AND REHABILITATIVE SERVICES TO ADOLESCENTS AND ADULTS THROUGHOUT MONTEZUMA AND DOLORES COUNTIES, COLORADO.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Wetton Executive Dir. | Officer | 40 | $70,110 |
Sandra Harris Chairman | OfficerTrustee | 1 | $0 |
Tracey Hately Secretary | OfficerTrustee | 0.5 | $0 |
Gail Vanik Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,651 |
| Total Program Service Revenue | $667,012 |
| 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 | $756,663 |
| 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. | $70,110 |
| Compensation of current officers, directors, key employees. | $17,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,362 |
| Payroll taxes | $34,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $395 |
| Advertising and promotion | $2,809 |
| Office expenses | $26,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,347 |
| Travel | $733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,959 |
| Insurance | $10,430 |
| All other expenses | $0 |
| Total functional expenses | $626,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,593 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,230 |
| 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 | $68,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,000 |
| Other assets | $0 |
| Total assets | $257,069 |
| Accounts payable and accrued expenses | $66,616 |
| 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 | $61,504 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $128,120 |
| Net assets without donor restrictions | $128,949 |
| 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 | $257,069 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cortez Addictions Recovery Service has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epidaurus Tucson, AZ | $35,531,978 | $88,583,540 |
Caring For Denver Foundation Denver, CO | $74,391,519 | $42,900,195 |
A New Leaf Inc Mesa, AZ | $26,910,072 | $34,776,018 |
Codac Health Recovery And Wellness Tucson, AZ | $41,831,149 | $31,176,945 |
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Ckf Addiction Treatment Inc Salina, KS | $5,937,948 | $7,111,572 |
Treatment Assessment Screening Center Inc Anthem, AZ | $3,736,125 | -$1,152,885 |
Project Reality Murray, UT | $4,443,856 | $4,156,740 |
Heartland Counseling Services Inc South Sioux City, NE | $1,185,899 | $3,936,320 |
Red Barn Farms Farmington, UT | $14,240,558 | $7,483,795 |