Capital Recovery Center
- Assets
- $297.9k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 39
- Location
- Tumwater, WA
- Founding
- 03/1991
- Data as of
- 06/2022
- EIN
- 91-1465297
Organization Overview
Capital Recovery Center is located in Tumwater, WA. The organization was established in 1991. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Capital Recovery Center employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Recovery Center 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, Capital Recovery Center generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 15.2% 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
CAPITAL RECOVERY CENTER PROVIDES SERVICES FOR THE PUBLIC TO PURSUE RECOVERY, TO LIVE SUCCESSFUL LIVES AND TO BE FULLY ENGAGED CITIZENS OF THEIR COMMUNITY THROUGH PEER SUPPORT, EMPLOYMENT, EDUCATION AND HOUSING OPPORTUNITIES, LIFELONG LEARNING, HEALTHY LIFESTYLE SKILLS AND COMMUNITY SERVICE. OTHER PROGRAMS SUPPORTING THIS MISSION INCLUDE CDBG, PEERFINDER, SOAR, C-PATH, FCS-TAPS, TMBH-ASO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PATH PROGRAM OFFERS SUPPORT TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN ACCESSING SOCIAL SERVICES AND COUNSELING.
OBC IS A LOW-BARRIER HIGH CAPACITY CLINIC THAT TARGETS THE HIGHEST RISK INDIVIDUALS WITH OPIOD USE DISORDER. OBC REDUCES HARM TO INDIVIDUALS AND SOCIETY BY INCREASING ACCESS TO TREATMENT, MEDICATION, PEER SUPPORT, AND SOCIAL AND HEALTHCARE SERVICES.
THE PEER PROGRAM PROVIDES ONE ON ONE AND GROUP FACILITATED MENTAL HEALTH COUNSELING AMIED AT REHABILITATION OF ADULTS WITH MENTAL HEALTH CHALLENGES TO RETURN TO FULL A FULL LIFE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Barney President | OfficerTrustee | 3 | $0 |
Candace Garman Vice-Chair | OfficerTrustee | 3 | $0 |
Christine Goodrich Treasurer | OfficerTrustee | 6 | $0 |
Donna Louise Elam Secretary | OfficerTrustee | 1 | $0 |
Kevin Johnson Board Member | Trustee | 1 | $0 |
Paula Rauen President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,586,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,022 |
| Noncash contributions included in lines 1a–1f | $520 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,777,612 |
| Total Program Service Revenue | $896,383 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,000 |
| 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 | $2,708,778 |
| 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. | $142,807 |
| Compensation of current officers, directors, key employees. | $10,504 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,269,461 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $134,859 |
| Payroll taxes | $109,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $23,341 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,710 |
| Advertising and promotion | $70 |
| Office expenses | $77,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $259,548 |
| 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 | $12,124 |
| Insurance | $54,692 |
| All other expenses | $76,254 |
| Total functional expenses | $2,554,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,653 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,807 |
| 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 | $1,810 |
| Net Land, buildings, and equipment | $40,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,012 |
| Total assets | $297,860 |
| Accounts payable and accrued expenses | $51,662 |
| 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 | $96,298 |
| Total liabilities | $147,960 |
| Net assets without donor restrictions | $149,900 |
| 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 | $297,860 |