Mfi Recovery Center
- Assets
- $13.5m
- Revenue
- $25.5m
- Investments
- $0.0
- Employees
- 403
- Location
- Riverside, CA
- Founding
- 04/1973
- Data as of
- 06/2022
- EIN
- 95-2833715
Organization Overview
Mfi Recovery Center is located in Riverside, CA. The organization was established in 1973. 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, Mfi Recovery Center employed 403 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mfi 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, Mfi Recovery Center generated $25.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $22.5m during the year ending 06/2022. While expenses have increased by 16.2% 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
OUR MISSION IS TO PROVIDE COMPREHENSIVE SUBSTANCE ABUSE RECOVERY AND BEHAVIORAL HEALTH SERVICES TO HELP INDIVIDUALS AND FAMILIES ACHIEVE AND MAINTAIN A HEALTHY AND PRODUCTIVE LIFESTYLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT: (1) WOODCREST RESIDENTIAL TREATMENT IS A 56-BED FACILITY SERVING APPROXIMATELY 460 MEN ANNUALLY. THIS PROGRAM TREATS MEN WITH SUBSTANCE ABUSE PROBLEMS. MEN WHO NEED THE SECURITY OF A SAFE ENVIRONMENT TO ESTABLISH SUBSTANCE-FREE LIVING HABITS ARE WELCOME. (2) A WOMAN'S PLACE (AWP) IS A 44 BED FACILITY SERVING APPROXIMATELY 190 WOMEN AND 340 CHILDREN ANNUALLY. CHILDREN CAN ACCOMPANY WOMEN INTO TREATMENT ALLOWING MORE WOMEN TO ACCESS TREATMENT. AWP PROVIDES A SAFE, SUPPORTIVE ENVIRONMENT THAT HELPS WOMEN DEVELOP SKILLS TO HELP FREE THEM FROM FEELINGS OF INADEQUACY. AWP OFFERS A HOME-LIKE ATMOSPHERE WITH CHILD-FRIENDLY AMENITIES.LA VISTA RESIDENTIAL TREATMENT IS A 31 BED FACILITY SET AT THE BASE OF THE SAN JACINTO MOUNTAINS, A WOMEN'S PROGRAM DESIGNED FOR OLDER FEMALES AND THOSE WITH CO-OCCURRING DISORDERS. THIS SAFE ENVIRONMENT ALLOWS FOR OUR CLIENTS TO DEVELOP THE SKILLS THEY NEED TO STEP DOWN TO THE NEXT LEVEL OF TREATMENT.ROY'S DESERT SPRINGS ADULT MENTAL HEALTH FACILITY IS A 92 BED PROGRAM THAT PROVIDE 24-HOUR A DAY, NON-MEDICAL CARE AND SUPERVISION FOR CLIENTS AGES 18-59 OR ANY PERSON 60 YEARS OF AGE OR OLDER UNDER SPECIFIED REQUIREMENTS. THESE CLIENTS MAY HAVE A MENTAL, PHYSICAL OR DEVELOPMENTAL DISABILITY. RECOVERY RESIDENTS HAS 36 BEDS SPREAD OUT OVER 4 HOUSES, THESE TRANSITIONAL LIVING HOMES PROVIDES A SAFE ENVIRONMENT FOR A CONTINUUM OF CARE AS OUR CONSUMER'S TRANSITION FROM RESIDENTIAL TREATMENT TO OUTPATIENT. THESE MODIFIED RESIDENTIAL HOMES PROVIDE SUPERVISED LIVING WITH STRUCTURE AND BOUNDARIES. CONSUMERS ARE TAUGHT LIFE SKILLS SUCH AS COOKING, LAUNDRY AND CLEANING.
OUTPATIENT DRUG-FREE - DRUG REHABILITATION PROGRAM: MFI OFFERS OUTPATIENT CHEMICAL DEPENDENCY SERVICES TO ADULTS AND ADOLESCENTS WHO SUFFER FROM SUBSTANCE ABUSE BUT DO NOT REQUIRE 24 HOUR SUPERVISION OF A RESIDENTIAL PROGRAM. BOTH OUTPATIENT AND INTENSIVE OUPATIENT SERVICES ARE PROVIDED INCLUDING FAMILY AND PARENTING SERVICES AND IN-HOME SERVICES. INCLUDES DAY TREATMENT AND PREVENTION.
MENTAL HEALTH: COUNTY CONTRACT FOR PERSONS IN NEED OF MENTAL HEALTH ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Drake Lcsw Executive Director | Officer | 47.77 | $172,481 |
Denise Arellano CFO | Officer | 67.06 | $156,939 |
Jason Poplar Director Of It | Officer | 45.5 | $156,939 |
Jan Iocco Pa | Officer | 30.03 | $152,888 |
Violeta DE Jesus Doctor | 41.49 | $111,024 | |
Theresa Bader Qa/qi | 50.59 | $100,089 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Michael S Valdez Medical | 6/29/22 | $108,000 |
Dr Bipin Patel Medical | 6/29/22 | $206,849 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,461,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,897,440 |
| Total Program Service Revenue | $1,512,635 |
| Investment income | $57,291 |
| 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 | $25,518,339 |
| 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. | $653,887 |
| Compensation of current officers, directors, key employees. | $553,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,002,203 |
| Pension plan accruals and contributions | $296,908 |
| Other employee benefits | $1,618,879 |
| Payroll taxes | $1,591,947 |
| 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 | $305,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,166,969 |
| Travel | $19,736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,893 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,802 |
| Insurance | $71,814 |
| All other expenses | $1,171,687 |
| Total functional expenses | $22,514,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,597,400 |
| Savings and temporary cash investments | $2,722,352 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,676,265 |
| 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 | $106,876 |
| Net Land, buildings, and equipment | $2,634,961 |
| Investments—publicly traded securities | $1,711,334 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,352 |
| Total assets | $13,463,540 |
| Accounts payable and accrued expenses | $1,742,304 |
| Grants payable | $0 |
| Deferred revenue | $654,233 |
| 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 | $2,021,675 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,568 |
| Total liabilities | $4,431,780 |
| Net assets without donor restrictions | $9,031,760 |
| 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 | $13,463,540 |