Civic Intelligence

Fred Brown'S Recovery Services Inc

EIN 33-0491967 • 501(c)3 • San Pedro, CA

Pub. 78 Eligible

View Organization Page

Profile

Mission of organization is to provide a strong foundation for lifelong recovery from the disease of addiction.

270 W 14th StreetSan Pedro, CA 90731

www.fredbrownrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$201,913

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,961,359

Up $875,204 (+9.6%) from 2023

Liabilities

Down

$4,293,312

Down $573,086 (-12%) from 2023

Net Assets

Up

$5,668,047

Up $1,448,290 (+34%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$11,781,482

Up $2,830,277 (+32%) from 2023

Expenses

Up

$10,328,930

Up $2,229,205 (+28%) from 2023

Net Income

Up

$1,452,552

Up $601,072 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2013: $592,747Liabilities 2013: $43,233Net Assets 2013: $549,5142013Assets 2014: $804,111Liabilities 2014: $167,251Net Assets 2014: $636,8602014Assets 2015: $792,687Liabilities 2015: $139,352Net Assets 2015: $653,3352015Assets 2016: $809,761Liabilities 2016: $16,670Net Assets 2016: $793,0912016Assets 2018: $1,263,775Liabilities 2018: $55,595Net Assets 2018: $1,208,1802018Assets 2019: $1,361,330Liabilities 2019: $73,115Net Assets 2019: $1,288,2152019Assets 2020: $1,989,505Liabilities 2020: $648,679Net Assets 2020: $1,340,8262020Assets 2021: $2,894,270Liabilities 2021: $1,177,405Net Assets 2021: $1,716,8652021Assets 2022: $4,997,056Liabilities 2022: $1,628,779Net Assets 2022: $3,368,2772022Assets 2023: $9,086,155Liabilities 2023: $4,866,398Net Assets 2023: $4,219,7572023Assets 2024: $9,961,359Liabilities 2024: $4,293,312Net Assets 2024: $5,668,0472024

Highlighted filing

2024

Assets$9,961,359
Liabilities$4,293,312
Net Assets$5,668,047
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,695,2542013Revenue 2014: $1,920,582Expenses 2014: $1,833,236Net Income 2014: $87,3462014Revenue 2015: $1,931,293Expenses 2015: $1,914,818Net Income 2015: $16,4752015Revenue 2016: $1,857,399Expenses 2016: $1,900,275Net Income 2016: -$42,8762016Revenue 2018: $2,985,110Expenses 2018: $2,589,199Net Income 2018: $395,9112018Revenue 2019: $3,398,322Expenses 2019: $3,318,287Net Income 2019: $80,0352019Revenue 2020: $4,505,375Expenses 2020: $4,452,764Net Income 2020: $52,6112020Revenue 2021: $5,103,194Expenses 2021: $5,078,466Net Income 2021: $24,7282021Revenue 2022: $7,558,156Expenses 2022: $6,239,491Net Income 2022: $1,318,6652022Revenue 2023: $8,951,205Expenses 2023: $8,099,725Net Income 2023: $851,4802023Revenue 2024: $11,781,482Expenses 2024: $10,328,930Net Income 2024: $1,452,5522024

Highlighted filing

2024

Revenue$11,781,482
Expenses$10,328,930
Net Income$1,452,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,961,359
Liabilities
$4,293,312
Net assets
$5,668,047
Revenue
$11,781,482
Expenses
$10,328,930
Net income
$1,452,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$4.29$5.67$11.8$10.3$1.45
2023Detailed filing. Detailed filing data is available for this year.$9.09$4.87$4.22$8.95$8.10$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.00$1.63$3.37$7.56$6.24$1.32
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.18$1.72$5.10$5.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.65$1.34$4.51$4.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$3.40$3.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.21$2.99$2.59$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.86$1.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$1.93$1.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.64$1.92$1.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$11,781,482
Mission and Program Overview

Mission

Mission of organization is to provide a strong foundation for lifelong recovery from the disease of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,863,777$3,908,692▲ $44,915
Accounts Receivable$1,767,607$2,892,934▲ $1,125,327
Cash and Non-Interest-Bearing Accounts$2,408,223$2,613,412▲ $205,189
Total Assets$9,086,664$9,961,359▲ $874,695
Other Assets Total$1,047,057$546,321▼ $500,736
Liabilities
Other Liabilities$4,406,718$3,814,030▼ $592,688
Accounts Payable and Accrued Expenses$464,451$479,282▲ $14,831
Total Liabilities$4,871,169$4,293,312▼ $577,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,215,495$5,668,047▲ $1,452,552
Total Net Assets Fund Balance$4,215,495$5,668,047▲ $1,452,552
Total Liabilities and Net Assets / Fund Balance$9,086,664$9,961,359▲ $874,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,597,114-$3,597,114
Equipment$-99,280$491,911$392,631
Other Assets Org$20,712--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne Natale-brownExecut. DirectorFT$201,913$201,913
Mark MaloneDirectorFT$188,473$188,473

Board Members and Trustees

NameTitle
Michael AxelrodPresident
Amy EdmistonDirector
Barbara EliasDirector
Richard Merrick MdDirector
Christina WhetselSecretary
Leon ThomasVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$756,604
Program Service Revenue
$10,987,697
Investment Income
$37,181
Other Revenue
$0
All Other Contributions
$756,604
Change in Net Assets
$1,452,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,781,482
Total Revenue per Audited Statements
$11,781,482
Total Revenue per Form 990
$11,781,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,340,287
Other Expenses$3,988,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,018,044$1,004,511-$5,022,555
Occupancy$1,334,359$130,932-$1,465,291
Fees for Services Legal$273,427$273,427-$546,854
Other Employee Benefits$400,162$100,041-$500,203
Payroll Taxes$341,714$85,429-$427,143
Current Officers, Directors, Trustees, and Key Employees$312,308$78,078-$390,386
All Other Expenses$342,031$17,456-$359,487
Insurance$323,825--$323,825
Other Expenses$123,613$97,867-$123,613
Depreciation Depletion$108,570$12,063-$120,633
Interest$110,707--$110,707
Fees for Services Other$69,007--$69,007
Conferences and Meetings$55,200--$55,200
Total Functional Expenses$8,529,126$1,799,804$0$10,328,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,328,930
Total Expenses per Audited Statements$10,328,930
Total Expenses per Form 990$10,328,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$2,603,791
Eidl Loan$720,448
Operating Lease Liability$489,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director and administrative director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to disclose conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Any executive compensation is approved by the boards compensation committee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
FRED BROWN'S RECOVERY SERVICES INC
EIN
33-0491967
Phone
3105198723
Address
270 W 14TH STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Roxanne Natale-brown
Title
Execut. Director
Phone
3105198723
Signed
2025-02-20

Organization Details

Principal Officer
Roxanne Natale-brown
Voting Board Members
8
Independent Board Members
6
Employees
41

Preparer

Firm
Black & Condie Llp
Address
23505 CRENSHAW BLVD STE 155, TORRANCE, CA 90505
Preparer
John M Condie CPA
Phone
3105309600
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUT. DIR.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FAIR MARKET LEASES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES SEVERAL PROPERTIES AT FAIR MARKET VALUE RENTS FROM THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY EXECUTIVE COMPENSATION IS APPROVED BY THE BOARDS COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
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IRS990/WebsiteAddressTxt0WWW.FREDBROWNRECOVERY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE NATALE-BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUT. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03105198723
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED BROWN'S RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0330491967
ReturnHeader/Filer/PhoneNum03105198723
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 W 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201356029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK & CONDIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023505 CRENSHAW BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090505
ReturnHeader/PreparerPersonGrp/PhoneNum03105309600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M CONDIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-20T13:37:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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