Van Ness Recovery House
- Assets
- $386.6k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Los Angeles, CA
- Founding
- 05/1977
- Data as of
- 06/2021
- EIN
- 95-3122266
Organization Overview
Van Ness Recovery House is located in Los Angeles, CA. The organization was established in 1977. 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 06/2021, Van Ness Recovery House employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Van Ness Recovery House 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, Van Ness Recovery House generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 15.9% 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
A CERTIFIED ALCOHOL AND DRUG RECOVERY HOME DESIGNED TO PROVIDE OPPORTUNITIES TO THE GAY, LESBIAN, BI-SEXUAL, TRANSGENDER AND HETEROSEXUAL COMMUNITIES. SERVICES, IN ENGLISH AND SPANISH, PROVIDE RESIDENTS HOUSING AND EDUCATION WHILE ASSISTING THROUGH THE 12-STEP PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VAN NESS RECOVERY HOUSE IS A LICENSED AND CERTIFIED ALCOHOL AND DRUG RECOVERY HOME DESIGNED TO PROVIDE RECOVERY OPPORTUNITIES TO THE GAY, LESBIAN, AND TRANSGENDER COMMUNITIES. THE RECOVERY PROGRAM IS FOUR TO SIX MONTHS AND PROVIDES RESIDENTS WITH A GRADUATED PATH BACK TO EMPLOYMENT OR VOLUNTEER WORK IN A SAFE AND INDEPENDENT LIVING ENVIRONMENT. THE PROGRAM IS BASED ON A SOCIAL MODEL WHEREIN THE RESIDENTS, WITH STRUCTURED GUIDELINES AND STAFF DIRECTION, ARE RESPONSIBLE FOR THE ONGOING OPERATION OF THE HOUSE. THROUGH AN INTENSE 80-HOUR A WEEK PROGRAM OF 12-STEP MEETINGS, ALCOHOL AND DRUG EDUCATION, GROUP, ONE-ON-ONE SESSIONS, ART THERAPY, SOCIAL AND CULTURAL OUTINGS THE RESIDENTS RECEIVE DIRECT EXPERIENCE WITH THE 12 STEPS OF RECOVERY. THE VAN NESS RECOVERY HOUSE PROVIDES THE RESIDENTS WITH AMPLE OPPORTUNITY TO WORK ON ISSUES OF INTERNALIZED HOMOPHOBIA, HIV/AIDS EDUCATION AND STIGMA, AS WELL AS, THE ROLE OF AGEISM, SEXISM, AND CLASSISM THAT PLAY OUT AS PEOPLE LOOK TO RECONNECT WITH SOCIETY. VAN NESS ALSO IS VERY AGGRESSIVE IN ITS ADDRESSING OF INTERNET AND CHAT ROOM HOOKING UP WHICH AFTER LEAD TO RELAPSE OF HIGH-RISK UNHEALTHY BEHAVIORS. ALL RESIDENTS ARE ELIGIBLE UPON COMPLETION TO ENTER OUR SOBER LIVING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Watt Executive Director | Officer | 60 | $117,993 |
Manny Rodriguez Board Chair | OfficerTrustee | 1 | $0 |
Rj Holguin Board Vice Chair | OfficerTrustee | 1 | $0 |
Robert Burke Treasurer | OfficerTrustee | 1 | $0 |
Patrick Rush Secretary | OfficerTrustee | 1 | $0 |
Ritch Colbert Past Chair 10/21 | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robinson Scott Protectiveluther Car Security | 6/29/21 | $104,000 |
Arthur Bowler Psychologist | 6/29/21 | $124,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,424,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,487 |
| Noncash contributions included in lines 1a–1f | $3,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,549,146 |
| Total Program Service Revenue | $0 |
| 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 | $1,549,146 |
| 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. | $117,993 |
| Compensation of current officers, directors, key employees. | $11,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,694 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,938 |
| Payroll taxes | $32,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $96 |
| Fees for services: Accounting | $33,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,597 |
| Office expenses | $23,267 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $292,508 |
| 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 | $6,028 |
| Insurance | $59,510 |
| All other expenses | $67,441 |
| Total functional expenses | $1,594,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,464 |
| Savings and temporary cash investments | $211 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $581 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,026 |
| Net Land, buildings, and equipment | $144,316 |
| Investments—publicly traded securities | $110 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,250 |
| Total assets | $386,602 |
| Accounts payable and accrued expenses | $13,834 |
| 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 | $0 |
| Total liabilities | $13,834 |
| Net assets without donor restrictions | $372,768 |
| 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 | $386,602 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Van Ness Recovery House has recieved totaling $89,208.
| Awarding Organization | Amount |
|---|---|
Hollywood Food Coalition Los Angeles, CA PURPOSE: COMMUNITY ASSISTANCE | $54,470 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $31,150 |
The Thomas Phillips And Jane Moore Johnson Foundation Telluride, CO PURPOSE: GENERAL CHARITABLE | $2,000 |
Conferencedirect Foundation West Hollywood, CA PURPOSE: GENERAL SUPPORT | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $88 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Primary Care Association Sacramento, CA | $11,309,164 | $14,655,608 |
Homeless Prenatal Program Inc San Francisco, CA | $24,624,994 | $19,931,597 |
Ufw Foundation Los Angeles, CA | $8,010,755 | $14,069,050 |
Native Health Phoenix, AZ | $14,068,043 | $20,218,525 |
Access To Healthcare Network Inc Reno, NV | $8,319,862 | $17,490,060 |
Working Partnerships Usa San Jose, CA | $7,685,088 | $14,971,452 |
Memorial Medical Center Foundation Long Beach, CA | $273,488,586 | $15,793,957 |
Easterseals Northern California Walnut Creek, CA | $3,933,873 | $11,091,029 |
Shanti Project Inc San Francisco, CA | $6,364,268 | $9,428,062 |
Southwest Center For Hiv Aids Inc Phoenix, AZ | $6,283,391 | $8,911,726 |
Wise & Healthy Aging Santa Monica, CA | $17,748,628 | $9,360,563 |
St Rose Dominican Health Foundation Henderson, NV | $36,096,115 | $10,733,038 |