Civic Intelligence

Northern Ohio Recovery Association

EIN 34-1836284 • 501(c)3 • Cleveland, OH

View Organization Page

Profile

To provide culturally relevant chemical dependency service to youth, adults and families throughout Ohio. Service is primarily to the female population.

3746 Prospect AvenueCleveland, OH 44115
Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$241,269

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,209,605

Down $405,339 (-8.8%) from 2023

Liabilities

Down

$2,990,997

Down $40,781 (-1.3%) from 2023

Net Assets

Down

$1,218,608

Down $364,558 (-23%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Up

$6,636,702

Up $103,760 (+1.6%) from 2023

Expenses

Up

$7,001,260

Up $354,217 (+5.3%) from 2023

Net Income

Down

-$364,558

Down $250,457 (-220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $319,876Liabilities 2010: $167,800Net Assets 2010: $152,0762010Assets 2011: $306,670Liabilities 2011: $190,353Net Assets 2011: $116,3172011Assets 2018: $678,123Liabilities 2018: $502,494Net Assets 2018: $175,6292018Assets 2019: $2,130,427Liabilities 2019: $1,994,453Net Assets 2019: $135,9742019Assets 2020: $2,787,985Liabilities 2020: $2,052,234Net Assets 2020: $735,7512020Assets 2021: $3,356,039Liabilities 2021: $1,979,505Net Assets 2021: $1,376,5342021Assets 2022: $4,841,272Liabilities 2022: $3,178,903Net Assets 2022: $1,662,3692022Assets 2023: $4,614,944Liabilities 2023: $3,031,778Net Assets 2023: $1,583,1662023Assets 2024: $4,209,605Liabilities 2024: $2,990,997Net Assets 2024: $1,218,6082024

Highlighted filing

2024

Assets$4,209,605
Liabilities$2,990,997
Net Assets$1,218,608
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,023,0302010Expenses 2011: $2,352,7372011Revenue 2018: $2,327,431Expenses 2018: $2,426,300Net Income 2018: -$98,8692018Revenue 2019: $2,330,413Expenses 2019: $2,230,770Net Income 2019: $99,6432019Revenue 2020: $3,466,909Expenses 2020: $2,867,132Net Income 2020: $599,7772020Revenue 2021: $4,352,796Expenses 2021: $3,712,013Net Income 2021: $640,7832021Revenue 2022: $5,293,380Expenses 2022: $5,007,545Net Income 2022: $285,8352022Revenue 2023: $6,532,942Expenses 2023: $6,647,043Net Income 2023: -$114,1012023Revenue 2024: $6,636,702Expenses 2024: $7,001,260Net Income 2024: -$364,5582024

Highlighted filing

2024

Revenue$6,636,702
Expenses$7,001,260
Net Income-$364,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,209,605
Liabilities
$2,990,997
Net assets
$1,218,608
Revenue
$6,636,702
Expenses
$7,001,260
Net income
-$364,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.99$1.22$6.64$7.00$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.03$1.58$6.53$6.65$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$3.18$1.66$5.29$5.01$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.98$1.38$4.35$3.71$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.05$0.74$3.47$2.87$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.99$0.14$2.33$2.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.50$0.18$2.33$2.43$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.19$0.12$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$6,636,702
Mission and Program Overview

Mission

To provide culturally relevant chemical dependency service to youth, adults and families throughout Ohio. Service is primarily to the female population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,689$1,321,206▼ $96,483
Accounts Receivable$1,154,793$1,213,293▲ $58,500
Cash and Non-Interest-Bearing Accounts$1,370,353$813,113▼ $557,240
Investments Other Securities$537,876$770,421▲ $232,545
Prepaid Expenses and Deferred Charges$8,309$8,052▼ $257
Total Assets$4,614,944$4,209,605▼ $405,339
Other Assets Total$125,924$83,520▼ $42,404
Liabilities
Other Liabilities$2,073,301$2,081,764▲ $8,463
Accounts Payable and Accrued Expenses$544,838$546,923▲ $2,085
Mortgage Notes Payable Secured by Investment Property$328,027$328,476▲ $449
Unsecured Notes Loans Payable$67,760--
Deferred Revenue$17,852$33,834▲ $15,982
Total Liabilities$3,031,778$2,990,997▼ $40,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,583,166$1,176,263▼ $406,903
Net Assets With Donor Restrictions-$42,345-
Total Net Assets Fund Balance$1,583,166$1,218,608▼ $364,558
Total Liabilities and Net Assets / Fund Balance$4,614,944$4,209,605▼ $405,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,822$187,497$1,372,319
Other Land Buildings$63,092$295,476$358,568
Equipment$59,587$171,896$231,483
Land$13,705-$13,705
Leasehold Improvements-$9,879$9,879
Other Assets Org$33,631--
Other Securities$770,421--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita BradleyCEOFT$241,269$241,269

Board Members and Trustees

NameTitle
Major M Harrison IIIBoard President
Gregory E JonesBoard Vice President
Amy Lynne WilliamsBoard Member
Brian T MooreBoard Member
Brittney ChurchBoard Member
Calvin Perry McFarlandBoard Member
Jay T Hairston IIBoard Member
Cynthia McKenzieBoard Secretary
Clyde T MontgomeryBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,973,970
Program Service Revenue
$2,531,999
Investment Income
$82,601
Other Revenue
$48,132
Change in Net Assets
$-364,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,636,702
Total Revenue per Audited Statements
$6,636,702
Total Revenue per Form 990
$6,636,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,548,411
Other Expenses$2,452,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,875,915$790,336-$3,666,251
Fees for Services Other$955,285$445,168-$1,400,453
Payroll Taxes$260,959$62,012-$322,971
Other Employee Benefits$265,098$52,822-$317,920
Occupancy$230,455$75,225-$305,680
Current Officers, Directors, Trustees, and Key Employees$189,258$52,011-$241,269
Office Expenses$90,779$70,140-$160,919
Depreciation Depletion$76,182$22,581-$98,763
Travel$66,321$28,700-$95,021
Interest$60,169$16,565-$76,734
Insurance$49,058$13,072-$62,130
All Other Expenses$37,460$4,259-$41,719
Other Expenses$28,669$10,141-$28,669
Advertising$1,828$3,569-$5,397
Total Functional Expenses$5,350,884$1,650,376$0$7,001,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,001,260
Total Expenses per Audited Statements$7,001,260
Total Expenses per Form 990$7,001,260
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
SBA Loan$2,000,000
Operating Lease Liability$47,889
Finance Lease Liability$33,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governing body meeting documentation Part VI line 8A

“The board of directors will have a regular meeting and documented in the board minutes.”

Committee meeting documentation Part VI line 8B

“When the organization conducted a committee meeting, it is always documented in the minutes of the meeting.”

Form 990 governing body review Part VI line 11

“Two reviews are being conducted prior to submitting the form 990 to IRS. First, the Finance, President and CEO. Second, the Board of Directors also reviews the form 990. Only after both of these careful reviews are completed will the form 990 be submitted to IRS.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Ohio Recovery Association
EIN
34-1836284
Address
3746 PROSPECT AVENUE, CLEVELAND, OH 44115

Signing Officer

Name
Anita Bradley
Title
President & CEO
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
119

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted Services $1,400,453”

List of other expenses Part IX line 24E

“Payroll Processing Fees $20,237 Repairs and Maintenance $9,359 Testing and Laboratory Services $8,644 Professional Development $3,479”

Raw XML AppendixShowing 400 of 484 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/MissionDesc0To provide culturally relevant chemical dependency service to youth, adults and families throughout Ohio. Service is primarily to the female population.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health- Provides a cadre of services to address mental health for adults and youth in crisis and allows for in-home behavioral health care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01128582
IRS990/ProgSrvcAccomActy3Grp/Desc0Peer Recovery Support Services - The purpose of NORAs Peer Services empower recovery community member from among the areas diverse recovering population to deliver culturally competent peer-to-peer recovery support services in order to 1)prevent relaps, 2)promote long-term recovery from substance abuse/dependence and 3) enable full integration into the large community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01123042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Housing - Provides both sober and recovery housing where individuals improve their physical,mental, spiritual, and social wellbeing and gain skills and resources to sustain recovery.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Treatment Services - Provides intensive out-patient services to empower and encourage individuals toward an alcohol and other drug free lifestyle using Evidence Based Practice Models.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Training- Delivers online and in-person training for community leaders, advocates and staff. The goal is to build a durable network to improve the wellbeing of the clients we serve.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1811644
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right-of-Use Asset Finance Lease
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anita Bradley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors will have a regular meeting and documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When the organization conducted a committee meeting, it is always documented in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two reviews are being conducted prior to submitting the form 990 to IRS. First, the Finance, President and CEO. Second, the Board of Directors also reviews the form 990. Only after both of these careful reviews are completed will the form 990 be submitted to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services $1,400,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing Fees $20,237 Repairs and Maintenance $9,359 Testing and Laboratory Services $8,644 Professional Development $3,479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b

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