Civic Intelligence

Foundation for Recovery Inc.

990 • Fiscal year 2016 • EIN 20-3380211

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileWWW.FORRECOVERY.ORG
3321 N Buffalo Drive No 225Las Vegas, NV 89129

(702) 257-8199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$918,751

Down $269,696 (-23%) from 2015

Net Assets

Down

-$866,004

Down $255,183 (-42%) from 2015

Liabilities

Down

$1,784,755

Down $14,513 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$800,703

Up $106,722 (+15%) from 2015

Expenses

Down

$1,055,797

Down $161,114 (-13%) from 2015

Net Income

Up

-$255,094

Up $267,836 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,685,371Liabilities 2010: $116,739Net Assets 2010: $1,568,6322010Assets 2011: $943,293Liabilities 2011: $190,175Net Assets 2011: $753,1182011Assets 2012: $1,327,770Liabilities 2012: $830,137Net Assets 2012: $497,6332012Assets 2013: $1,327,218Liabilities 2013: $1,100,853Net Assets 2013: $226,3652013Assets 2014: $1,318,768Liabilities 2014: $1,406,477Net Assets 2014: -$87,7092014Assets 2015: $1,188,447Liabilities 2015: $1,799,268Net Assets 2015: -$610,8212015Assets 2016: $918,751Liabilities 2016: $1,784,755Net Assets 2016: -$866,0042016Assets 2017: $1,009,569Liabilities 2017: $1,919,464Net Assets 2017: -$909,8952017Assets 2018: $901,292Liabilities 2018: $1,953,545Net Assets 2018: -$1,052,2532018Assets 2019: $964,592Liabilities 2019: $1,254,347Net Assets 2019: -$289,7552019Assets 2020: $613,498Liabilities 2020: $545,762Net Assets 2020: $67,7362020Assets 2021: $1,232,878Liabilities 2021: $46,825Net Assets 2021: $1,186,0532021Assets 2022: $4,950,295Liabilities 2022: $3,680,725Net Assets 2022: $1,269,5702022Assets 2023: $4,358,182Liabilities 2023: $3,461,065Net Assets 2023: $897,1172023Assets 2024: $4,568,949Liabilities 2024: $3,383,934Net Assets 2024: $1,185,0152024

Highlighted filing

2016

Assets$918,751
Liabilities$1,784,755
Net Assets-$866,004
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $291,211Expenses 2010: $1,166,642Net Income 2010: -$875,4312010Expenses 2011: $1,191,4092011Expenses 2012: $1,043,2062012Revenue 2013: $782,274Expenses 2013: $1,053,542Net Income 2013: -$271,2682013Revenue 2014: $678,440Expenses 2014: $992,485Net Income 2014: -$314,0452014Revenue 2015: $693,981Expenses 2015: $1,216,911Net Income 2015: -$522,9302015Revenue 2016: $800,703Expenses 2016: $1,055,797Net Income 2016: -$255,0942016Revenue 2017: $964,599Expenses 2017: $1,008,490Net Income 2017: -$43,8912017Revenue 2018: $1,208,892Expenses 2018: $1,371,101Net Income 2018: -$162,2092018Revenue 2019: $2,446,470Expenses 2019: $1,689,469Net Income 2019: $757,0012019Revenue 2020: $2,393,289Expenses 2020: $2,055,958Net Income 2020: $337,3312020Revenue 2021: $3,141,988Expenses 2021: $1,963,083Net Income 2021: $1,178,9052021Revenue 2022: $1,722,160Expenses 2022: $1,717,853Net Income 2022: $4,3072022Revenue 2023: $2,045,826Expenses 2023: $2,111,415Net Income 2023: -$65,5892023Revenue 2024: $2,023,679Expenses 2024: $1,735,781Net Income 2024: $287,8982024

Highlighted filing

2016

Revenue$800,703
Expenses$1,055,797
Net Income-$255,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$875,733
Mission and Program Overview

Mission

Creating opportunities for those seeking recovery.foundation for recovery's vision is that addiction is recognized as a treatable disease and that individual and family recovery is seen as an acceptable and sought after means for achieving a balanced and healthy life. The foundation for recovery will help prepare and organize current and future educators, health care professionals, policy makers, and the general public to make this vision a reality. The foundation for recovery will promote and highlight the positive experiences of people in long-term recovery and focus on programs and initiatives on facilitating the benefits of recovery from addiction for the indiviuals, their families, friends, employers, and the community.

The foundation of recovery promotes the positive impact of addiction, behavioral health and co-occurring recovery, in our communities, to enhance the lives of individuals and families affected by this disease. We work to foster a safe and supportive environment for peer-centered education, services and engagement. Our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.our vision is that addiction, mental illness and co-occurring disorders are recognized as treatable and that individual and family recovery is seen as an acceptable and sought after means for chieving a balanced and healthy life. The foundation for recovery promotes and highlights the positive experiences of people in long-term recovery and focuses our programs and initiatives on facilitating the benefits of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,232,783$1,062,782▼ $170,001
Pledges and Grants Receivable$543,396$318,361▼ $225,035
Land, Buildings, and Equipment, Net$101,525$101,171▼ $354
Cash and Non-Interest-Bearing Accounts$54,859$37,853▼ $17,006
Savings and Temporary Cash Investments$22,009$8,958▼ $13,051
Inventories for Sale or Use$28,797$6,992▼ $21,805
Total Assets$1,188,447$918,751▼ $269,696
Other Assets Total$437,861$445,416▲ $7,555
Liabilities
Accounts Payable and Accrued Expenses$566,405$721,853▲ $155,448
Other Liabilities$80$120▲ $40
Total Liabilities$1,799,268$1,784,755▼ $14,513
Net Assets / Fund Balance
Unrestricted Net Assets$-610,821$-866,004▼ $255,183
Total Net Assets Fund Balance$-610,821$-866,004▼ $255,183
Total Liabilities and Net Assets / Fund Balance$1,188,447$918,751▼ $269,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,900$291,384$315,284
Leasehold Improvements$72,994$33,993$106,987
Other Land Buildings$4,277$72,598$76,875
Buildings$0--
Other Assets Org$17,429--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stuart SmithChairman/director
Billy RyanDirector
Dave CaloiaroDirector
Don KuhlDirector
Elizabeth FildesDirector
Hunter SmithDirector
Lynn BaumannTreasurer/director
Jack HovenierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$771,570
Program Service Revenue
$44,558
Investment Income
$104
Other Revenue
$-15,529
All Other Contributions
$616,544
Change in Net Assets
$-255,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,030
Total Revenue per Audited Statements
$875,733
Total Revenue per Form 990
$800,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,451
Salaries, Compensation, and Employee Benefits$385,346
Total Fundraising Expense$6,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,928$10,162$4,636$341,726
Fees for Services Management$231,179$1,274-$232,453
Occupancy$224,474$3,125$238$227,837
Fees for Services Legal$35,804$12,946-$48,750
Fees for Services Accounting$19,470$19,470-$38,940
Depreciation Depletion$38,471--$38,471
Office Expenses$37,435--$37,435
Payroll Taxes$30,156$937$428$31,521
Other Employee Benefits$11,575$360$164$12,099
Insurance$11,762--$11,762
Other Expenses$3,475$349$804$3,475
Total Functional Expenses$1,000,904$48,623$6,270$1,055,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,130,916
Expenses per Audited Statements$1,055,797
Total Expenses per Form 990$1,055,797
Expenses Not Reported on Form 990$75,119
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,725
Fundraising Gross Income$54,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,069$33,769-$33,769
Golf Tournament$35,675$20,525-$20,525
Total Events$118,744$54,294$67,725$-13,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MORE THAN 35% OWNEDRENT EXPENSE - TO ESTABLISH A FACILITY FOR THE FOUNDATION, AN ENTITY AFFILIATED WITH THE CHAIRMAN SECURED A LEASE FROM AN UNRELATED COMMERCIAL REAL ESTATE COMPANY. THE FOUNDATION HAS AGREED TO REIMBURSE THE AFFILIATED ENTITY FOR THE ACTUAL COST OF THIRD-PARTY PAYMENTS RENDERED ON BEHALF OF THE FOUNDATION PLUS A MANAGEMENT FEE EQUAL TO 3% OF ACTUAL COSTS. THIS AGREEMENT EXPIRES IN DECEMBER 2015, UNLESS TERMINATED EARLIER UNDER THE TERMINATION PROVISIONS CONTAINED IN THE AGREEMENT. UPON EXPIRATION, THE AGREEMENT WILL AUTOMATICALLY RENEW FOR SUCCESSIVE ONE YEAR PERIODS.No$221,288

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,232,783$1,062,782▼ $170,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lynn baumann and stuart smith: business relationship hunter smith and stuart smith: family relationship”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to and reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation presents a written "conflict of interest policy" to all board members. Each member is required to annually sign the statement affirming receipt of the conflict of interest policy, attesting to having read and understood the policy, and agreeing to comply with the terms of policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Recovery Inc
EIN
20-3380211
Phone
7022578199
Address
3321 N BUFFALO DRIVE NO 225, LAS VEGAS, NV 89129

Signing Officer

Name
Stuart Smith
Title
Chairman
Phone
7022578199
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart P Smith
Formed
2005
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
4
Employees
10
Volunteers
95

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
400 S 4TH STREET SUITE 500, LAS VEGAS, NV 89101
Preparer
Carl Gadinsky
Phone
7026507248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation difference -89.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification topic 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax positions. Areas that federal tax authorities consider when examining tax returns of nonprofit organizations include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The foundation does not believe that it has any uncertain tax positions relating to these or other matters, and has not recorded any unrecognized tax benefits or liabilities for penalties and interest.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 67,725. Merchandise - cost of goods sold 7,305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 67,725. Merchandise - cost of goods sold 7,305. Book to tax depreciation 89.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE FOUNDATION OF RECOVERY PROMOTES THE POSITIVE IMPACT OF ADDICTION, BEHAVIORAL HEALTH AND CO-OCCURRING RECOVERY, IN OUR COMMUNITIES, TO ENHANCE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY THIS DISEASE. WE WORK TO FOSTER A SAFE AND SUPPORTIVE ENVIRONMENT FOR PEER-CENTERED EDUCATION, SERVICES AND ENGAGEMENT. OUR PROGRAMS AND PARTNERSHIPS OPEN PATHWAYS TO RECOVERY BY REMOVING SOCIAL BARRIERS AND CREATING OPPORTUNITIES FOR THOSE SEEKING AND MAINTAINING LONG-TERM RECOVERY.OUR VISION IS THAT ADDICTION, MENTAL ILLNESS AND CO-OCCURRING DISORDERS ARE RECOGNIZED AS TREATABLE AND THAT INDIVIDUAL AND FAMILY RECOVERY IS SEEN AS AN ACCEPTABLE AND SOUGHT AFTER MEANS FOR CHIEVING A BALANCED AND HEALTHY LIFE. THE FOUNDATION FOR RECOVERY PROMOTES AND HIGHLIGHTS THE POSITIVE EXPERIENCES OF PEOPLE IN LONG-TERM RECOVERY AND FOCUSES OUR PROGRAMS AND INITIATIVES ON FACILITATING THE BENEFITS OF RECOVERY.
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IRS990/Desc0FOUNDATION FOR RECOVERY'S PEER RECOVERY COACH TRAINING PROGRAM TRAINS AN AVERAGE OF 40 - 50 PEER SUPPORT SPECIALISTS (PEER COACHES) ANNUALLY WHO VOLUNTEER TO MENTOR THOSE NEW TO RECOVERY. BETWEEN 1,500-2,000 PEERS RECEIVE PERSONAL ONE ON ONE COACHING ANNUALLY. THE PEER RECOVERY SUPPORT SPECIALIST TRAINING IS A FOUR DAY, 46 HOUR INTENSE TRAINING CLASS THAT INTEGRATES RECOVERY SUPPORT SERVICESFOR ADDICTIONS, MENTAL HEATLH AND CO-OCCURING RECOVERY. THE TRAINING IS OFFERED TO MEMBERS OF THE RECOVERY COMMUNITY, WHO HAVE TWO YEARS SUSTAINED RECOVERY FROM ADDICTION, AND/OR IDENTIFY WITHMENTAL HEALTH RECOVERY LIVED EXPERIENCE, AND WHO WANT TO SERVE AS MENTORS AND GUIDES FOR OTHERS WHO ARE NEW IN RECOVERY OR SEEKING RECOVERY. INDIVIDUALS ARE TRAINED IN PEER COACHING TECHNIQUES, STAGES OF RECOVERY, ETHICS, UNDERSTANDING A SELF-DIRECTED LIFE AND ACCESSING COMMUNITY RESOURCES.THE PEER RECOVERY COMMUNITY CENTER HOUSES A COMPREHENSIVE INFORMATION CLEARINGHOUSE OF CURRENT INFORMATION ON PREVENTION, TREATMENT, RESEARCH AND RELATED ISSUES. FFR IS OFFERS A VARIETY OF EDUCATIONAL AND OTHER INFORMATIONAL MATERIALS AND PUBLICATIONS FROM VARIOUS ENTITIES AND PARTNERS, INCLUDING THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), THE DEPARTMENT OF EDUCATION (DOE), AND FACES AND VOICES OF RECOVERY.
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IRS990/MissionDesc0OUR VISION IS THAT EVERY LAYER OF SOCIETY IS AWARE THAT ADDICTION IS A TREATABLE DISEASE, AND THAT INDIVIDUAL AND FAMILY RECOVERY IS A SOUGHT-AFTER MEANS FOR ACHIEVING A BALANCED AND HEALTHY LIFE. FOUNDATION FOR RECOVERY WILL PREPARE AND ORGANIZE CURRENT AND FUTURE EDUCATORS, HEALTHCARE PROFESSIONALS, POLICY MAKERS AND THE GENERAL PUBLIC TO SEE THIS VISION BECOME A REALITY. OUR VISION IS THAT ADDICTION, MENTAL ILLNESS AND CO-OCCURRING DISORDERS ARE RECOGNIZED AS TREATABLE DISEASES AND THAT INDIVIDUAL AND FAMILY RECOVERY IS SEEN AS AN ACCEPTABLE AND SOUGHT AFTER MEANS FOR ACHIEVING A BALANCED AND HEALTHY LIFE. THE FOUNDATION FOR RECOVERY PROMOTES AND HIGHLIGHTS THE POSITIVE EXPERIENCES OF PEOPLE IN LONG-TERM RECOVERY AND FOCUSES OUR PROGRAMS AND INITIATIVES ON FACILITATING THE BENEFIT OF RECOVERY.
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IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FOR RECOVERY PROVIDES "THE ROOMS", WHICH PROVIDES MEETING SPACE THAT IS AVAILABLE TO 12-STEP GROUPS, COMMUNITY, PROFESSIONAL AND OTHER SUPPORT GROUPS. "THE ROOMS" IS THE HOST SITE OF MANY WORKSHOPS, TRAININGS, AND SPECIAL EVENTS. LECTURES AND PRESENTATIONS GEARED TOWARDS THE RECOVERY COMMUNITY, FAMILIES AND INTERESTED PARTIES ARE HELD IN "THE ROOMS." THIS CLASSROOM-STYLE MEETING SPACE IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, FOR SUPPORT GROUPS. NOMINAL RENT IS CHARGED FOR GROUPS BASED ON THE NUMBER OF SELF-REPORTED PARTICIPANTS. GROUPS REPORTED THAT OVER 40,000 VISITS WERE MADE TO THE ROOMS FOR SUPPORT MEETINGS. SCHEDULES OF MEETINGS ARE REGULARLY POSTED ON THE FOUNDATION FORRECOVERY AND "THE ROOMS" WEBSITES FOR EASY ACCESS.FORM 990, PART III, LINE 4D, PROGRAM SERVICE ACCOMPLISHMENTS: OTHEREXPENSESTHE FOUNDATION FOR RECOVERY CONTINUES TO EXPAND THE SOUTHERN NEVADA RESOURCE DIRECTORY AS A STATE WIDE DIRECTORY, WHILE WORKING WITH AGENCIES THROUGHOUT THE STATE TO EXPAND THE LIST OF RESOURCES. THIS PUBICATION IS REGULARLY UPDATED AND PROVIDES THE LATEST INFORMATION ON LOCAL RESOURCES FOR SUBSTANCE USE AND MENTAL HEALTH, INCLUDING RECOVERY RESOURCES IN THE COMMUNITY. IT CONTINUES TO BE A MUCH SOUGHT AFTER RESOURCE IN OUR COMMUNITY AND IS DISTRIBUTED, AT NO COST, TO NON-PROFITS, MEDICAL FACILITIES, LAW ENFORCEMENT, SOCIAL SERVICE AGENCIES, VETERAN GROUPS, COURTS, EDUCATORS AND COUNSELORS THROUGHOUT THE STATE OF NEVADA. THIS RESOURCE DIRECTORY IS ALSO AVAILABLE THROUGH OUR WEBSITE.THE FOUNDATION HOLDS WORKSHOPS AND TRAININGS FOR ADDICTION PROFESSIONALS, RESEARCHERS, EDUCATORS, STUDENTS AND OTHERS TO DISSEMINATE THE LATEST INFORMATION ON SUBSTANCE USE RESEARCH, TREATMENT AND RECOVERY. MENTAL HEALTH FIRST AID CLASSES CONTINUE TO GROW AND REACH OUT TO INDIVIDUALS AND ORGANIZATIONS THAT DEAL WITH PUBLIC CONTACT ON A DAILY BASIS. FFR OFFERS BOTH ADULT AND YOUTH MENTAL HEALTH FIRST AID CLASSES. BOTH MENTAL HEALTH FIRST AID AND YOUTH MENTAL HEALTH FIRST AID ARE EVIDENCED BASED PUBLIC EDUCATION PROGRAM THAT HELPS THE PUBLIC IDENTIFY, UNDERSTAND, AND RESPOND TO SIGNS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS. WORKSHOPS HAVE BEEN EXPANDED TO INCLUDE SAFETALK (SUICIDEPREVENTION) AND "ASSIST' (APPLIED SUICIDE INTERVENTION SKILLS TRAINING) FOR BOTH PROFESSIONALS AND COMMUNITY MEMBERS TO PROVIDE A GREATER AWARENESS AND SKILLS FOR SUICIDE PREVENTION.IN 2016, FOUNDATION FOR RECOVERY WAS AWARDED A STATE GRANT TO DEVELOP AND IMPLEMENT THE WOMEN'S SUCCESS PROGRAM. THIS PROGRAM HAS SERVED PREGNANT WOMEN AND WOMEN WITH CHILDREN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM WITH SUPPORTS SUCH AS RECOVERY COACH SERVICES, SOBER SOCIAL ACTIVITIES AND LINKAGES TO COMMUNITY RESOURCES. ALTHOUGH AWARDED IN 2016, THIS PROGRAM DID NOT GET FUNDING UNTIL APRIL 2017.FFR CONTINUES TO PLACE STRONG EMPHASIS ON SOCIAL MEDIA ENABLING US TO REACH A SIGNIFICANTLY LARGER NUMBER OF INDIVIDUALS AND GROUPS. OTHER OUTREACH INITIATIVES INCLUDE COMMUNITY EVENTS SUCH AS THEVETERAN'S STAND DOWN, WELLNESS FAIRS, AND COLLABORATIONS WITH COMMUNITY COALITIONS AND MULTIPLE NON-PROFIT, GOVERNMENT, LAW ENFORCEMENT, EDUCATION AND SOCIAL SERVICES AGENCIES; SOUTHERN NEVADA MENTAL HEALTH COALITION; SPECIALTY COURT JUDGES; SOUTHERN NEVADA HOLISTIC HEALTH COALITION; VETERAN'S GROUPS; NEVADA SUBSTANCE ABUSE PREVENTION AND TREATMENT AGENCY; NEVADA'S BEHAVIORAL HEALTH PLANNING AND ADVISORY COUNCIL; AND NEVADA'S MULTIDISIPLINARY PREVENTION ADVISORY COUNCIL AND THE STATEWIDEPREVENTION COALITIONS.THE FOUNDATION FOR RECOVERY HOUSES A LARGE SELECTION OF RECOVERY RELATED MEMORABILIA FOR VIEWING AND USE BY THE GENERAL PUBLIC WITH INTEREST IN THE HISTORY OF RECOVERY OR RECOVERY RESEARCH. THE FOUNDATION IS COMMITTED TO THE PRESERVATION OF THE PIECES IN THE COLLECTION AS WELL AS RESTORATION OF OLDER PIECES. THE ARCHIVE IS HOUSED IN A CLIMATE CONTROLLED ATMOSPHERE TO MAINTAIN THE INTEGRITY OF EACH PIECE. CONTINUING EMPHASIS IS PLACED ON CATALOGING THE INDIVIDUAL COLLECTIONS THAT MAKE UP THE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161121
IRS990/ProgSrvcAccomActy3Grp/Desc0FFR WAS AWARDED A STATE GRANT TO DEVELOP THE NEVADA PEER LEADERSHIP COUNCIL AND MAINTAIN THE NPLAC WEBSITE. THE FUNDING IS ALSO SUPPORTING THE PEER RECOVERY SPECIALIST TRAINING WHICH FFR OFFERED TWICE BEFORE THE END OF 2016. A TOTAL OF 80 INDIVIDUALS WERE TRAINED. FFR IS ONE OF ONLY TWO RECOGNIZED ORGANIZATIONS IN THE STATE OF NEVADA THAT IS APPROVED TO TRAIN PEER RECOVERY SUPPORT SPECIALISTS.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt022009
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION FOR RECOVERY NORMALLY MEETS THE PUBLIC SUPPORT TEST WITH A 24.78% OF TOTAL SUPPORT RECEIVED, DIRECTLY OR INDIRECTLY, FROM THE GENERAL PUBLIC AND GOVERNMENTAL UNITS. THE FACTORS USED TO MAKE THIS DETERMINATION INCLUDE BOARD DIVERSITY, A BONA FIDE CONTINUOUS PUBLIC SOLICITATIONS PROGRAM, AND SUPPORT BY A LARGE CROSS-SECTION OF THE COMMUNITY AND THE PROGRAMS, ACTIVITIES AND EVENTS FOR THE COMMUNITY BENEFIT. IN 2016, THE FOUNDATION FOR RECOVERY RECEIVED PUBLIC SUPPORT FROM APPROXIMATELY 100 SUPPORTERS WHO REPRESENT A DIVERSE GROUP, WHICH INCLUDES INDIVIDUALS, FOUNDATIONS, PRIVATE CORPORATIONS, AND STATE FUNDS. INDIVIDUAL CONTRIBUTORS HAVE INCLUDED CIVIC LEADERS SUCH AS ELECTED OFFICIALS, CITY AND DISTRICTJUDGES, PRIVATE THERAPISTS, PHYSICIANS AND COMMUNITY LEADERS. A SAMPLING OF DONORS ARE PROVIDED BELOW: ANCHOR CONSTRUCTION; MBAF; PACT COALITION; STATE OF NEVADA; PUBLIC EDUCATION FOUNDATION; WELLS FARGO; ALPINE INSURANCE AND NUMEROUS OTHERS. THE FOUNDATION FOR RECOVERY HAS A DIVERSE BOARD OF DIRECTORS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC IN ITS MISSION. THE BOARD CONSISTS OF PROFESSIONALS IN THE FIELD OF ADDICTION AS WELL AS THOSE IN NURSING AND NURSING EDUCATION, THE FIELD OF ACCOUNTING, SALES AND MARKETING, REAL ESTATE AND MERCHANDISE/CLOTHING. THEIR CUMULATIVE YEARS OF EXPERIENCE IN THE RECOVERY FIELD IS VAST AND INCLUDES MANAGEMENT IN BOTH PROFIT AND NON PROFIT ADDICTION AND MENTAL HEALTH TREATMENT; LEADERSHIP POSITIONS ON NUMEROUS SUBSTANCE ABUSE AND RECOVERY BOARDS, INCLUDING THE NATIONAL BOARD OF FACES AND VOICES OF RECOVERY;12-STEP FELLOWSHIP PARTICIPATION AND WORLDWIDE DEVELOPMENT; CLINICAL EXPERTISE; AND ARE RECOGNIZED EXPERTS IN THE HEALTHCARE FIELD INCLUDING PUBLISHED AUTHORS AND NATIONAL LECTURERS AND SPEAKERS. THESE INDIVIDUALS REPRESENT DIFFERENT REGIONS WITHIN THE UNITED STATES INCLUDING FLORIDA, ARIZONA, VIRGINIA, WASHINGTON AND NEVADA. THE FOUNDATION FOR RECOVERY PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. - THE NEVADA RECOVERY RESOURCE DIRECTORY, A COMPREHENSIVE GUIDE OF COMMUNITY RESOURCES DISTRIBUTED TO NON-PROFITS, MEDICAL FACILITIES, LAW ENFORCEMENT, SOCIAL SERVICE AGENCIES, VETERAN GROUPS, COURTS, EDUCATORS, COUNSELORS, INDIVIDUALS AND OTHERS WHO REQUESTS COPIES. THE DIRECTORY IS ALSO AVAILABLE ONLINE. - WORKSHOPS AND TRAININGS FOR ADDICTION PROFESSIONALS, RESEARCHERS, EDUCATORS, STUDENTS AND OTHERS TO DISSEMINATE THE LATEST INFORMATION ON SUBSTANCE ABUSE RESEARCH, TREATMENT AND RECOVERY AND SUICIDE PREVENTION SUCH AS, APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST), AND SAFETALK (TO CREATE SUICIDE-ALERT HELP). BECAUSE SUICIDE IS ALL TOO OFTEN AN OUTCOME OF A MENTAL HEALTH DIAGNOSIS OR AN ADDICTION, ASIST AND SAFETALK TRAININGS FURTHER PREPARE PROFESSIONALS AND THE COMMUNITY FOR APPROPRIATE RESPONSE AND SUPPORT. - OTHER TRAININGS AND WORKSHOPS ARE DEVELOPED AND OFFERED AS COMMUNITY NEEDS ARE ASSESSED. NALOXONE TRAININGS TEACHING THE COMMUNITY ADMINISTRATION OF ANTI-OVERDOSE MEDICATION AS A LIFE SAVING MEASURE. EDUCATIONAL FORUMS FOCUSED ON IMPLICATIONS OF LEGALIZING MARIJUANA, UNDERSTANDING THE GOOD SAMARITAN ACT, AND MANY OTHER TOPICS AS THEY BECOME THE FOCUS OF THE CURRENT DRUG/OVERDOSE EPIDEMIC. - NEVADA RADAR (REGIONAL ALCOHOL AND DRUG AWARENESS RESOURCE) CENTER, WHICH IS DEDICATED TO PROVIDING CURRENT INFORMATION ON SUBSTANCE ABUSE PREVENTION, TREATMENT AND RESEARCH AND OTHER INFORMATIONAL MATERIALS AND PUBLICATIONS FROM VARIOUS ENTITIES AND PARTNERS, INCLUDING THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMSHA), THE DEPARTMENT OF EDUCATION (DOE) AND FACES AND VOICES OF RECOVERY. - LOW-COST MEETING SPACE FOR 12-STEP FELLOWSHIPS AND OTHER SUPPORT GROUPS. "THE ROOMS" ARE AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK, 365 DAYS PER YEAR. OTHER MEETING SPACE PROVIDED FOR THE CLARK COUNTY PARENTING PROJECT, NAMI SUPPORT GROUPS, HIGH SCHOOL EQUIVALENCY TUTORING AND TESTING THROUGH A PARTNERSHIP WITH UNL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A:
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1420595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARCHIVE COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04277
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IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITIONS. AREAS THAT FEDERAL TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF NONPROFIT ORGANIZATIONS INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS RELATING TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR PENALTIES AND INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 67,725. MERCHANDISE - COST OF GOODS SOLD 7,305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 67,725. MERCHANDISE - COST OF GOODS SOLD 7,305. BOOK TO TAX DEPRECIATION 89.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt0120
IRS990ScheduleD/TotalRevenuePerForm990Amt0800703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064450
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0588
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07753
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020281
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RECOVERY PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MORE THAN 35% OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0221288
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE - TO ESTABLISH A FACILITY FOR THE FOUNDATION, AN ENTITY AFFILIATED WITH THE CHAIRMAN SECURED A LEASE FROM AN UNRELATED COMMERCIAL REAL ESTATE COMPANY. THE FOUNDATION HAS AGREED TO REIMBURSE THE AFFILIATED ENTITY FOR THE ACTUAL COST OF THIRD-PARTY PAYMENTS RENDERED ON BEHALF OF THE FOUNDATION PLUS A MANAGEMENT FEE EQUAL TO 3% OF ACTUAL COSTS. THIS AGREEMENT EXPIRES IN DECEMBER 2015, UNLESS TERMINATED EARLIER UNDER THE TERMINATION PROVISIONS CONTAINED IN THE AGREEMENT. UPON EXPIRATION, THE AGREEMENT WILL AUTOMATICALLY RENEW FOR SUCCESSIVE ONE YEAR PERIODS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,751
Liabilities
$1,784,755
Net assets
-$866,004
Revenue
$800,703
Expenses
$1,055,797
Net income
-$255,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$3.38$1.19$2.02$1.74$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$3.46$0.90$2.05$2.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.68$1.27$1.72$1.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.19$3.14$1.96$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.55$0.07$2.39$2.06$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.25$0.29$2.45$1.69$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.95$1.05$1.21$1.37$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.92$0.91$0.96$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$1.78$0.87$0.80$1.06$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.80$0.61$0.69$1.22$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.41$0.09$0.68$0.99$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.10$0.23$0.78$1.05$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.83$0.50$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$1.19
2010Summary only. Only limited summary data is available for this year.$1.69$0.12$1.57$0.29$1.17$0.88