Center For Health And Recovery
- Assets
- $4.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 47
- Location
- Phoenix, AZ
- Founding
- 10/1991
- Data as of
- 09/2023
- EIN
- 86-0667217
Organization Overview
Center For Health And Recovery is located in Phoenix, AZ. The organization was established in 1991. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Center For Health And Recovery employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Health And 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 09/2023, Center For Health And Recovery generated $4.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $4.0m during the year ending 09/2023. While expenses have increased by 5.2% per year over the past 8 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
CENTER FOR HEALTH AND RECOVERY'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY BEHAVIORAL HEALTH CONDITIONS TO ACHIEVE A HEALTHY AND MEANINGFUL LIFE THROUGH THE USE OF RECOVERY-BASED COMMUNITY SERVICES AND OUR SHARED EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FYE 09/30/2023 CHR PROVIDED SERVICES TO 417 UNIQUE INDIVIDUALS OF WHICH 134 WERE NEW MEMBERS TO THE PROGRAM. 85% OF THE MEMBERS SERVED AT CHR IN FY23 HAD A SERIOUS MENTAL ILLNESS DESIGNATION, 10% OF THOSE SERVED WERE DESIGNATED AS HAVING A GENERAL MENTAL HEALTH AND OR SUBSTANCE USE DISORDER, AND 5% OF THOSE SERVED WERE DEVELOPMENTALLY DISABLED, OR PART OF THE ARIZONA LONG TERM CARE PROGRAM. THE LARGEST AGE GROUP SERVED BY CHR IS COMPRISED OF ADULTS AGED 36 TO 45 WHO ACCOUNT FOR 22.4% OF THE ADULT POPULATION SERVED. 34,298 SERVICES WERE PROVIDED IN FY23, WITH PEER SUPPORT ACCOUNTING FOR 47% OF THE SERVICES. OTHER SERVICES INCLUDE LIFE SKILLS, PRE-EMPLOYMENT AND BEHAVIORAL HEALTH PREVENTION AND EDUCATION. 2,575 INDIVIDUAL ONE-TO-ONE PEER SUPPORT SESSIONS WERE HELD, AN INCREASE FROM FY22 WHEN 1,076 INDIVIDUAL SESSIONS WERE HELD. CHR ADDED COLLABORATION IN FY23 WITH CITY OF SCOTTSDALE SPECIALTY COURTS AND PHOENIX MUNICIPAL COURTS WITH CO-LOCATED PEERS AT THESE LOCATIONS. 1,157 CONTACTS WERE MADE WITH ARIZONAS PRISON INMATES THROUGH THE TARGETED INVESTMENT PROGRAM. 210 INMATES IN ARIZONAS PRISON SYSTEM COMPLETED A TEEN PARENTING CLASS AND 208 EARNED A PARENTING CERTIFICATE. IN FY23 CHR EXPANDED SERVICES TO INCLUDE AN OUTPATIENT PROGRAM IN ADDITION TO ITS COMMUNITY SERVICE AGENCY DESIGNATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Craig President & CEO | OfficerTrustee | 40 | $181,170 |
Steve Pavich Dir Fin & It | 40 | $110,308 | |
Linda Blair Director | Trustee | 2 | $0 |
Elizabeth Athens Director | Trustee | 2 | $0 |
Tonya Macbeth Chairperson | Trustee | 2 | $0 |
Bill Kennard Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $408,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $431,274 |
| Total Program Service Revenue | $4,285,879 |
| Investment income | $29,085 |
| 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 | $4,756,486 |
| 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. | $193,723 |
| Compensation of current officers, directors, key employees. | $145,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,976,329 |
| Pension plan accruals and contributions | $47,633 |
| Other employee benefits | $248,387 |
| Payroll taxes | $177,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,261 |
| Office expenses | $47,521 |
| Information technology | $160,692 |
| Royalties | $0 |
| Occupancy | $373,848 |
| Travel | $0 |
| 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 | $4,481 |
| Insurance | $55,252 |
| All other expenses | $51,310 |
| Total functional expenses | $4,006,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,130,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $327,247 |
| 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 | $42,052 |
| Net Land, buildings, and equipment | $39,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $657,542 |
| Total assets | $4,195,989 |
| Accounts payable and accrued expenses | $103,487 |
| Grants payable | $0 |
| Deferred revenue | $625,201 |
| 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 | $636,472 |
| Total liabilities | $1,365,160 |
| Net assets without donor restrictions | $2,826,358 |
| Net assets with donor restrictions | $4,471 |
| 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 | $4,195,989 |