Recovery Empowerment Network Of Maricopa County Inc
- Assets
- $4.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 40
- Location
- Phoenix, AZ
- Founding
- 04/2007
- Data as of
- 09/2023
- EIN
- 87-0751247
Organization Overview
Recovery Empowerment Network Of Maricopa County Inc is located in Phoenix, AZ. The organization was established in 2007. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2023, Recovery Empowerment Network Of Maricopa County Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Empowerment Network Of Maricopa County Inc 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, Recovery Empowerment Network Of Maricopa County Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.9m during the year ending 09/2023. 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
RECOVERY EMPOWERMENT NETWORK REN A PEER-LED RAN NON-PROFIT THAT HELPS ADULTS WITH MENTAL ILLNESS OR SUBSTANCE USE CONCERNS. REN FOCUSES ON RECOVERY FROM A PLACE OF PERSONAL LIFE EXPERIENCE AND RECOVERY JOURNEYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY EMPOWERMENT NETWORK HELPED 574 MEMBERS WITH SERVICES, SOCIAL SKILLS, AND LIFE-CHANGING ACTIVITIES TO FURTHER IMPROVE THEIR SITUATION AND RECOVERY JOURNEY. REN GRADUATED 71 PEER-SUPPORTED MEMBERS AND ASSISTED IN JOB RECRUITMENT, MATCHING MEMBER DESIRES AND ABILITIES. REN HAS BEEN ABLE TO FIND SUSTAINING EMPLOYMENT AND CONTINUED SUPPORT FOR WORKING TOWARDS FINDING EMPLOYMENT FOR 59 MEMBERS. WITH A TOTAL OF 30,407 INDIVIDUAL BEHAVIORAL HEALTH SUPPORT SERVICES.
THE ORGANIZATION HAS A COMMUNITY TREASURES PROGRAM WHERE THE COMMUNITY AND OTHER NONPROFITS DONATE FOOD, WATER, CLOTHING, FURNITURE, HOUSEHOLD ITEMS, EVENT TICKETS, AND OTHER ITEMS. THROUGH AN APPLICATION, THE MEMBERS ARE PROVIDED THESE DONATED GOODS TO ASSIST WITH THEIR LIVING SITUATION, OR SOMETIMES, THE LEFTOVER ITEMS ARE DONATED TO NONPROFIT ORGANIZATIONS THAT CAN UTILIZE THESE ITEMS FOR THEIR MEMBERS AND THE NEEDY. REN SUPPORTED 248 INDIVIDUALS AND 7INDIVIDUAL NON-PROFIT ORGANIZATIONS.
MANY OF OUR MEMBERS FIND THEMSELVES FOOD INSECURE AND THE ONLY MEAL THEY HAVE ARE THOSE THAT THEY RECEIVE FROM REN. WE WERE ABLE TO PROVIDE 29,160 INDIVIDUAL MEALS DURING THE FY OF 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Lopez Chief Executive Officer | Officer | 40 | $149,500 |
Jason Boffo President | OfficerTrustee | 1 | $0 |
Brandon Otis Vice President | OfficerTrustee | 1 | $0 |
Camille Hernandez Psyd Treasurer | OfficerTrustee | 1 | $0 |
Jeff Thomas Secretary | OfficerTrustee | 1 | $0 |
Charles Sullivan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $266,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $498,248 |
| Noncash contributions included in lines 1a–1f | $71,495 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $764,784 |
| Total Program Service Revenue | $2,115,807 |
| Investment income | $4,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $450 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $109 |
| Net Income from Sales of Inventory | $519 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,886,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $987 |
| Grants and other assistance to domestic individuals. | $71,495 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $241,417 |
| Compensation of current officers, directors, key employees. | $19,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,331,140 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $172,265 |
| Payroll taxes | $113,515 |
| 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 | $70,523 |
| Advertising and promotion | $31,078 |
| Office expenses | $140,736 |
| Information technology | $81,464 |
| Royalties | $0 |
| Occupancy | $78,383 |
| Travel | $63,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,597 |
| Interest | $144,157 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,269 |
| Insurance | $87,987 |
| All other expenses | $0 |
| Total functional expenses | $2,946,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,257 |
| Savings and temporary cash investments | $1,152,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,659 |
| Loans from Officers, Directors, or Controlling Persons | $12,758 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,289 |
| Net Land, buildings, and equipment | $2,770,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,270,119 |
| Accounts payable and accrued expenses | $178,218 |
| 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 | $2,309,177 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,487,395 |
| Net assets without donor restrictions | $1,782,724 |
| 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 | $4,270,119 |