Civic Intelligence

Foundation for Recovery Inc.

990 • Fiscal year 2019 • EIN 20-3380211

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$964,592

Up $63,300 (+7.0%) from 2018

Net Assets

Up

-$289,755

Up $762,498 (+72%) from 2018

Liabilities

Down

$1,254,347

Down $699,198 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$2,446,470

Up $1,237,578 (+102%) from 2018

Expenses

Up

$1,689,469

Up $318,368 (+23%) from 2018

Net Income

Up

$757,001

Up $919,210 (+567%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$964,592
Liabilities$1,254,347
Net Assets-$289,755
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$2,446,470
Expenses$1,689,469
Net Income$757,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,483,217
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.

To promote the positive impact of recovery from addiction, behavioral health and co-occurring disorders in our communities and to enhance the lives of individuals and families affected by the disease of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$808,435$1,008,435▲ $200,000
Pledges and Grants Receivable$393,924$427,521▲ $33,597
Land, Buildings, and Equipment, Net$74,403$51,255▼ $23,148
Cash and Non-Interest-Bearing Accounts-$50,650-
Inventories for Sale or Use$4,958$4,847▼ $111
Other Notes and Loans Receivable, Net-$833-
Total Assets$901,292$964,592▲ $63,300
Other Assets Total$428,007$429,486▲ $1,479
Liabilities
Accounts Payable and Accrued Expenses$1,127,651$245,672▼ $881,979
Other Liabilities$17,459$240▼ $17,219
Total Liabilities$1,953,545$1,254,347▼ $699,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,052,253$-289,755▲ $762,498
Total Net Assets Fund Balance$-1,052,253$-289,755▲ $762,498
Total Liabilities and Net Assets / Fund Balance$901,292$964,592▲ $63,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,001$311,639$318,640
Leasehold Improvements$39,361$113,076$152,437
Other Land Buildings$4,893$77,052$81,945
Buildings$0--
Other Assets Org$420,595--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Stuart SmithChairman/director
Dave CaloiaroDirector
Don KuhlDirector
Elizabeth FildesDirector
Greg WilliamsDirector
Hunter SmithDirector
Steven AltigDirector
William RyanDirector
Lynn BaumannTreasurer/director
Jack HovenierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,266,561
Program Service Revenue
$196,368
Investment Income
$1,913
Other Revenue
$-18,372
All Other Contributions
$1,785,383
Change in Net Assets
$757,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,747
Total Revenue per Audited Statements
$2,483,217
Total Revenue per Form 990
$2,446,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,441
Salaries, Compensation, and Employee Benefits$830,028
Total Fundraising Expense$44,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,527$20,751$20,750$830,028
Occupancy$240,428$6,327$6,327$253,082
Fees for Services Other$164,826$6,779-$171,605
Fees for Services Accounting$74,181$8,242-$82,423
All Other Expenses$42,080$7,652$1,231$50,963
Travel$49,732--$49,732
Office Expenses$40,433$2,246$2,246$44,925
Advertising$24,250$638$10,235$35,123
Depreciation Depletion$28,179$1,566$1,566$31,311
Insurance$19,357$509$509$20,375
Interest-$18,182-$18,182
Other Expenses$13,592$715$766$14,307
Conferences and Meetings$9,794--$9,794
Fees for Services Management$1,830$203-$2,033
Fees for Services Legal$1,073$119-$1,192
Total Functional Expenses$1,569,942$75,296$44,231$1,689,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,726,216
Expenses per Audited Statements$1,689,469
Total Expenses per Form 990$1,689,469
Expenses Not Reported on Form 990$36,747
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$36,636
Fundraising Gross Income$18,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,047$18,297$7,034$11,263
Rap Day$7,157$925$1,252$-327
Total Events$59,204$19,222$38,258$-19,036
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$294,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$808,435$1,008,435▲ $200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 william ryan and stuart smith: business 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart P Smith
Formed
2005
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
6
Employees
11
Volunteers
19

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 IX, Line 11G

“Other professional fees : program service expenses 164,826. Management and general expenses 6,779. Fundraising expenses 0. Total expenses 171,605.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 36,636. Merchandise - cost of goods sold 111.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 36,636. Merchandise - cost of goods sold 111.”

Raw XML AppendixShowing 400 of 556 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/ActivityOrMissionDesc0TO PROMOTE THE POSITIVE IMPACT OF RECOVERY FROM ADDICTION, BEHAVIORAL HEALTH AND CO-OCCURRING DISORDERS IN OUR COMMUNITIES AND TO ENHANCE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY THE DISEASE OF ADDICTION.
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IRS990/Desc0FFR OFFERS EVIDENCED-BASED PEER RECOVERY SUPPORT SERVICES, INCLUDING ONE-ON-ONE SUPPORT, TELEPHONE-BASED SUPPORT, MUTUAL-AID SUPPORT GROUPS, LIFE SKILLS CLASSES, AND PRO-SOCIAL ACTIVITIES. THE PROGRAM'S FOUNDATION IS THE VALUE OF THE LIVED EXPERIENCE OF PEERS TO ASSIST OTHERS IN ACHIEVING AND MAINTAINING RECOVERY. SERVICES ARE DESIGNED AND DELIVERED BY PEER RECOVERY SUPPORT SPECIALISTS (PRSS) WHO ARE PROPERLY TRAINED THROUGH A 46-HOUR CURRICULUM RECOGNIZED BY THE NEVADA CERTIFICATION BOARD AND HAVE TWO OR MORE YEARS IN LONG-TERM RECOVERY. ADDITIONALLY, TO PREPARE NEVADANS TO SERVE IN THE PRSS ROLE, FFR OFFERS PEER RECOVERY SUPPORT SPECIALIST TRAINING PROGRAM FOR THOSE WITH LIVED EXPERIENCE WHO WANT TO MENTOR OTHERS THAT ARE SEEKING LONG-TERM RECOVERY FROM SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS. FFR ALSO OFFERS CONTINUING EDUCATION CLASSES NEEDED TO RENEW CERTIFICATION WITH NV CERTIFICATION BOARD AFTER TWO YEARS. THROUGH VARIOUS INITIATIVES AND OUR RECOVERY COMMUNITY CENTERS, WE PROVIDED DIRECT PEER SUPPORT TO 370 INDIVIDUALS IN 2019 AND OUR MUTUAL-AID MEETING ROOMS WELCOMED OVER 29,000 ATTENDEES.NUMBER OF PEOPLE RECEIVING PEER RECOVERY SUPPORT SERVICES ANNUALLY: 370NUMBER OF PEOPLE TRAINED ANNUALLY: 70
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IRS990/InterestGrp/TotalAmt018182
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04958
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FOUNDATION FOR RECOVERY PROMOTES THE POSITIVE IMPACT OF RECOVERY FROM ADDICTION, BEHAVIORAL HEALTH AND CO-OCCURRING DISORDERS IN OUR COMMUNITIES AND ENHANCES THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY THE DISEASE OF ADDICTION. OUR PROGRAMS AND PARTNERSHIPS OPEN PATHWAYS TO RECOVERY BY REMOVING SOCIAL BARRIERS AND CREATING OPPORTUNITIES FOR THOSE SEEKING AND MAINTAINING LONG-TERM RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990/PrincipalOfficerNm0STUART P SMITH
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PEER SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME-THE ROOM
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgSrvcAccomActy2Grp/Desc0NEVADA RECOVERY NETWORK PROJECT PROMOTES, SUPPORTS AND ENHANCES ADDICTION AND MENTAL HEALTH RECOVERY COMMUNITY AND PEER RECOVERY SUPPORT ORGANIZATIONS AND SERVICES THROUGHOUT NEVADA. THE FIRST OF ITS KIND IN NEVADA, THE NETWORK HAS WORKED TO ADDRESS THE ABSENCE OF THE PEER VOICE IN OUR BEHAVIORAL HEALTH SERVICE SYSTEMS, EDUCATE RECOVERY STAKEHOLDER ORGANIZATIONS AND PEERS ON HOW TO DEVELOP BEST PRACTICES AND POLICIES; AND RECOGNIZE THE ROLE OF PEER RECOVERY SUPPORT SERVICES IS STRENGTHENING THE RECOVERY-ORIENTED SYSTEM OF CARE (ROSC) IN NEVADA. IN 2019, THE NEVADA RECOVERY NETWORK PROJECT TRAINED AND ENGAGED 687 INDIVIDUALS AND PARTNERS, PRODUCED A NEW EDITION OF THE STATEWIDE RECOVERY RESOURCE DIRECTORY, AND DEVELOPED AN EMPLOYER TOOLKIT FOR IMPLEMENTING PEER RECOVERY SUPPORT SERVICES.THE NUMBER OF INDIVIDUALS AND ORGANIZATIONS ENGAGED: 687
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270995
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2019, FOUNDATION FOR RECOVERY RECEIVED GRANT FUNDING FROM NEVADA SUBSTANCE ABUSE PREVENTION AND TREATMENT AGENCY (SAPTA) TO IMPLEMENT A RECOVERY-FRIENDLY WORKPLACE INITIATIVE AS A CONTINUATION OF THE RECOVERY-FRIENDLY WORKPLACE TOOLKIT AND WORK OF GOVERNOR'S SANDOVAL'S OFFICE IN FALL OF 2018. THIS INITIATIVE SEEKS TO IMPROVE WORKPLACES BY REDUCING THE STIGMA OF SUBSTANCE USE AND ENCOURAGES WORKPLACES TO SUPPORT TREATMENT AND RECOVERY. EMPLOYERS ARE ENCOURAGED TO EDUCATE THEIR STAFF ON SUBSTANCE USE AND RECOVERY; DEVELOP POLICIES AND PROCEDURES TO SUPPORT RECOVERY OF EMPLOYEES; AND SUPPORT EMPLOYEES WHO ARE CARING FOR FAMILY MEMBER(S) IMPACTED BY SUBSTANCE USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135497
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2019 FOUNDATION FOR RECOVERY OPENED ITS SECOND PEER RECOVERY COMMUNITY CENTER IN THE CITY OF SPARKS, NEVADA. THE PEER RECOVERY COMMUNITY CENTERS ARE WELCOMING ENVIRONMENTS WHERE PATRONS MAY ACCESS DIRECT PEER RECOVERY SUPPORT, MUTUAL-AID MEETINGS AND GROUP SUPPORT, TRAINING AND EDUCATIONAL WORKSHOPS, AND SOBER-SOCIAL ACTIVITIES AND EVENTS. THE PEER CENTERS ALSO OFFERS A RANGE OF OTHER AMENITIES COMPUTER LAB AND OTHER SUPPORT SERVICES TO HELP INDIVIDUALS NAVIGATE THEIR RECOVERY JOURNEY SUCH AS COMPUTERS, TRAINING ROOMS AND MEETING SPACES, RECOVERY BOOKS AND LITERATURE, RECYCLED CLOTHING AND BASIC HYGIENE SUPPLIES, BUS PASSES AND OTHER TRANSPORTATION ASSISTANCE, ETC.AS PART OF OUR PEER RECOVERY SUPPORT PROGRAM, FOUNDATION FOR RECOVERY RECEIVED FUNDING FROM DIGNITY HEALTH, TO ESTABLISH A MOBILE TEAM OF PEER RECOVERY SUPPORT SPECIALISTS TO RESPOND TO DIGNITY HEALTH NEIGHBORHOOD HOSPITALS IN THE LAS VEGAS AREA WHEN A PATIENT PRESENTS WITH SYMPTOMS OF SUBSTANCE USE DISORDER OR ACUTE TOXICITY FROM OPIOIDS OR OTHER SUBSTANCES. THE MOBILE TEAM RESPONDS 24/7 TO EMERGENCY DEPARTMENT CALLS TO PROVIDE RECOVERY SUPPORT AND LINKAGES TO CARE AND COMMUNITY RESOURCES.IN 2019 FOUNDATION FOR RECOVERY RECEIVED ADDITIONAL SAMHSA FUNDING TO SUPPORT OUR PEER RECOVERY SUPPORT PROGRAM THROUGH A NEW INITIATIVE CALLED THE BUILDING COMMUNITIES OF RECOVERY (BCOR) PROJECT WITH THE GOAL OF ESTABLISHING RECOVERY SUPPORT SERVICES IN RURAL AND FRONTIER COMMUNITIES. THROUGH THIS PROGRAM, FFR'S BCOR TEAM PROVIDES MUTUAL-AID AND GROUP SUPPORT MEETINGS FOR PEOPLE AND FAMILIES IN RECOVERY, ESTABLISHES PARTNERSHIPS WITH SOCIAL SERVICE AGENCIES, HEALTHCARE PROVIDERS, AND LOCAL JUSTICE SYSTEMS TO PROVIDE PEER RECOVERY SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0367348
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0705500
IRS990/PYOtherRevenueAmt0-11636
IRS990/PYProgramServiceRevenueAmt0136724
IRS990/PYRevenuesLessExpensesAmt0-162209
IRS990/PYSalariesCompEmpBnftPaidAmt0665601
IRS990/PYTotalExpensesAmt01371101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208892
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0757001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION FOR RECOVERY NORMALLY MEETS THE PUBLIC SUPPORT TEST WITH A 33.16% 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 2019, THE FOUNDATION FOR RECOVERY RECEIVED PUBLIC SUPPORT FROM APPROXIMATELY 100 SUPPORTERS WHO REPRESENT A DIVERSE GROUP, WHICH INCLUDES INDIVIDUALS, FOUNDATIONS, PRIVATE CORPORATIONS, AND STATE AND FEDERAL FUNDS. INDIVIDUAL CONTRIBUTORS HAVE INCLUDED CIVIC LEADERS SUCH AS ELECTED OFFICIALS, CITY AND DISTRICT JUDGES, PRIVATE THERAPISTS, PHYSICIANS AND COMMUNITY LEADERS. A SAMPLING OF DONORS ARE PROVIDED BELOW: MBAF; JSA ARCHITECTS; PACT COALITION; STATE OF NEVADA; SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION; PUBLIC EDUCATION FOUNDATION; WELLS FARGO; ALPINE INSURANCE, NV ENERGY, WALMART 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 AND/OR MENTAL, HEALTH, 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 NONPROFIT ADDICTION AND MENTAL HEALTH TREATMENT SERVICES; PAST LEADERSHIP POSITIONS ON NUMEROUS SUBSTANCE ABUSE AND RECOVERY BOARDS, INCLUDING THE NATIONAL BOARD OF FACES AND VOICES OF RECOVERY; VICE CHAIR OF NAMI SOUTHERN NEVADA;12; 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 REQUEST COPIES. THE DIRECTORY IS ALSO AVAILABLE ONLINE. - WORKSHOPS AND TRAININGS FOR ADDICTION PROFESSIONALS, RESEARCHERS, EDUCATORS, STUDENTS AND OTHERS INDIVIDUALS IN RECOVERY TO DISSEMINATE THE LATEST INFORMATION ON SUBSTANCE ABUSE RESEARCH, TREATMENT AND RECOVERY AND SUICIDE PREVENTION SUCH AS SAFETALK (TO CREATE SUICIDE-ALERT HELP) AND MENTAL HEALTH FIRST AID. 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 TRAINING AND WORKSHOPS ARE DEVELOPED AND OFFERED AS COMMUNITY NEEDS ARE ASSESSED. ONE EXAMPLE IS OFFERING A FOUNDATION FOR RECOVERY MAY DEVELOP THE TRAINING INDEPENDENTLY OR COLLABORATIVELY WITH OTHER COMMUNITY PARTNERS. EXAMPLES OF THESE TYPES OF TRAINING AND WORKSHOPS ARE INTERFAITH WORKSHOPS, EXPLORING ADDICTION AND MENTAL HEALTH IN FAITH BASED ORGANIZATIONS AND PROVIDING TOOLS AND RESOURCES THAT SUPPORT FAITH CULTURES. NALOXONE TRAINING, TEACHING THE COMMUNITY ADMINISTRATION OF ANTI-OVERDOSE MEDICATION AS A LIFE SAVING MEASURE FOR THOSE WITH OPIOID USE DISORDER. 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. - COMMUNITY EVENTS TO BRING AWARENESS TO THE IMPORTANCE OF RECOVERY SUCH AS THE ANNUAL SOUTHERN NEVADA RALLY FOR RECOVERY, WHICH HAD OVER 500 ATTENDEES IN 2015. ATTENDANCE AT OTHER RECOVERY FOCUSED E
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05802969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33160
IRS990ScheduleA/PublicSupportPY170Pct00.31610
IRS990ScheduleA/PublicSupportTotal170Amt01924976
IRS990ScheduleA/SubstantialContributorsTotAmt03877993
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02306131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01083594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05802969
IRS990ScheduleA/TotalSupportAmt05805438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318640
IRS990ScheduleD/ExpensesNotReportedAmt036747
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01689469
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0420595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1420595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARCHIVE COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt036747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt036747
IRS990ScheduleD/RevenueNotReportedAmt036747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02446470
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 36,636. MERCHANDISE - COST OF GOODS SOLD 111.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 36,636. MERCHANDISE - COST OF GOODS SOLD 111.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0429486
IRS990ScheduleD/TotalExpensesPerForm990Amt01689469
IRS990ScheduleD/TotalLiabilityAmt0240
IRS990ScheduleD/TotalRevenuePerForm990Amt02446470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02483217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01726216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,592
Liabilities
$1,254,347
Net assets
-$289,755
Revenue
$2,446,470
Expenses
$1,689,469
Net income
$757,001
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits