2017-01-16T00:00:00-06:00 2016-08-31 752947680 The Walton Group LLC 6100 Southwest Blvd 400 Fort Worth TX 76109 990 2015-09-01 756005093 Recovery Resource Council RECO 8173326329 2700 Airport Freeway Fort Worth TX 76111 Eric Niedermayer CEO 8173326329 2017-01-17 1 Mark L Walton P00194495 8177311155 2015 2021-01-29 14:40:06Z Eric Niedermayer 2700 Airport Freeway Fort Worth TX 76111 3722015 0 X www.recoverycouncil.org X 1957 TX TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL, ADDICTION, AND MENTAL HEALTH ISSUES. 21 21 52 95 0 0 3239402 3428625 190029 214372 13031 6148 57610 36977 3500072 3686122 291876 309455 0 0 2135507 2071007 0 0 218365 857626 865761 3285009 3246223 215063 439899 2302553 2225700 1168246 647789 1134307 1577911 TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL, ADDICTION, OR MENTAL HEALTH ISSUES. 0 0 1405740 309455 214372 The Joint Commissioned Accredited Clinical department provided 6,214 adolescents and adults counseling, assessment, education, and peer-led treatment. Clinical also provided screening and phone counseling to over 11,408 clients. Behavioral Health/PTSD counseling services were provided to 185 veterans and their families through the Veteran's programs. The results of the Veterans program was evaluated independently by UNTHSC. Housing and case management services were provided to 49 formerly homeless clients while networking with other organizations to provide a holistic approach to overcoming obstacles facing homeless clients. 1060570 2115 The Education and Prevention department provided 48,549 children and youth Health and Wellness education/ services within Tarrant and Johnson counties in 20 plus school districts, with 4,847 youth receiving multi-week evidence based curriculum based programs that reduced at risk behaviors and improved academic/classroom performance. Of the total children and youth served, 79% were to youth under the age of 17. The remaining 21% of services were delivered to adults, 18 and older, in various settings. Three, 1-week camps were held for youth living in shelters and youth of the families served through RRC. 2466310 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Eric Niedermayer 8173326329 2700 Airport Freeway Fort Worth TX 76111 Marshall Ryan Chair 4.00 X X 0 0 0 Michael McMillan Vice Chair 2.00 X X 0 0 0 Eric Spomer Vice Chair of Development 2.00 X X 0 0 0 Terry Hill Trustee 1.00 X 0 0 0 Keller Crowley Trustee 1.00 X 0 0 0 Annette Deatherage Trustee 1.00 X 0 0 0 Kelley Eubanks Trustee 1.00 X 0 0 0 Robert Grammar III Trustee 1.00 X 0 0 0 Shauna Jenkins Trustee 1.00 X 0 0 0 Maureen Maidlow Trustee 1.00 X 0 0 0 Brian Matlock Trustee 1.00 X 0 0 0 Stacie McCans Trustee 1.00 X 0 0 0 David Meade Trustee 1.00 X 0 0 0 Matti Parker Trustee 1.00 X 0 0 0 Sarah Oliveira - McDonald Trustee 1.00 X 0 0 0 Charles Powell Trustee 1.00 X 0 0 0 Jennifer Sartin Trustee 1.00 X 0 0 0 Keri Simon Trustee 1.00 X 0 0 0 Dr Ellawese Smith Trustee 1.00 X 0 0 0 Stephen Taylor Trustee 1.00 X 0 0 0 Caroline Thomas Trustee 1.00 X 0 0 0 Eric Neidermeyer CEO 40.00 X 154840 0 4367 Cindy Fink CFO 40.00 X 0 0 0 154840 0 4367 1 0 1 0 0 143478 299607 2141312 844228 3428625 Program Fees 624100 214372 214372 214372 6148 6148 70755 299607 35893 34862 34862 Misc. revenue 900099 2115 2115 2115 3686122 216487 0 41010 309455 309455 218072 218072 1496936 1235616 133673 127647 38879 27098 9564 2217 168430 135803 18117 14510 148690 109433 28561 10696 8101 8101 60195 49410 10785 78885 61880 830 16175 13261 2694 55 10512 23898 14318 8157 1423 181970 148124 22200 11646 59684 52304 5811 1569 65244 53109 7960 4175 14471 6839 7632 Program Supplies 149837 134412 12684 2741 Dues and Memberships 69296 30758 33506 5032 Miscellaneous 45662 8474 30922 6266 Computer System Mainten 45494 31980 9758 3756 49763 54603 -4840 3246223 2466310 561548 218365 X 70755 34862 0 35893 584543 538765 226083 228690 17999 17981 1629044 390390 1205070 1238654 262778 197610 6080 4000 2302553 2225700 122624 97508 34291 3125 1011331 547156 1168246 647789 X 731504 1325028 402803 252883 1134307 1577911 2302553 2225700 439899 3705 0 X X 0 1 X 1 1 1 X 3052114 2979528 3051218 3239402 3428625 15750887 3052114 2979528 3051218 3239402 3428625 15750887 15750887 3910 4805 8774 13031 6148 36668 15787555 1063473 0.99770 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291437 291437 1087257 197109 890148 208455 151386 57069 6833 6833 0 35062 35062 0 1238654 X 3689827 3705 3705 3686122 0 3686122 3246223 0 3246223 0 3246223 Part X, Line 2: The Council is a not-for-profit organizations that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. The Council's Forms 990, Return of Organization Exempt from Income Tax, for the years ended 2013, 2014 and 2015 are subject to examination by the Internal Revenue Service, generally for three years after they are filed. Golf Tournament 117277 102096 15181 5022 5591 3051 STARS 249585 194011 55574 6048 16181 1 3500 3500 370362 299607 70755 5022 11639 19232 35893 34862 1 Housing Assistance 49 304808 Direct Assistance 49 4647 Part I, Line 2: All clients for the Housing Assistance Program are screened using HUD issued guidelines. Clients are eligible for rent or housing assistance and in addition to internal examinations of all rent subsidies, each housing expenditure is reviewed & approved by two staff members. As clients rotate off housing assistance, rent for new clients will be paid directly by Fort Worth Housing Authority, with RRC reimbursing FTW Housing from the New Start grant. This will also apply to existing clients who move to a different apartment. 1 X 0 0 0 0 0 0 0 0 0 Eric Neidermeyer CEO 154840 0 0 0 0 0 0 0 4367 0 159207 0 0 0 Part I, Line 3 Finance committee reviews President's performance and compensation annually. Compensation is approved by the Board. Form 990, Part VI, Section B, line 11 A preliminary Form 990 is completed and provided to the finance committee for approval. Once the form is approved, the return is finalized and filed with the IRS. Form 990, Part VI, Section B, line 12c Annually officers, directors or trustees, and key employees are distributed "disclosure of conflict of interest" forms for disclosure of possible existance of conflicts of interest that may jeopardize their ability to make independent decisions on behalf of Recovery Resource Council. If evidence of conflicts or interest are discovered and not disclosed; termination of employment and service on boards may be the resulting action. Form 990, Part VI, Section B, line 15 The CEO's compensation is determined by the Council's Board Chair and Vice Chair. Generally the CEO is evaluated on an annual basis in late November or early December every year by the Board Chair and Vice Chair. They review with him the Agency's financial, programs and community performance. Any salary increase and/or possible bonus are considered at that time. All other executive staff are reviewed annually by the CEO on the anniversary date of hire. Form 990, Part VI, Section C, line 19 The Agency provides their governing documents, conflict of interest policy and financial information to the public upon request. This information is available during regular business hours at their office at 2700 Airport FWY, Ft Worth, Texas 76111. FORM 990, PART XII, LINE 2C: The Council has a committee that assumes responsibility for the oversight of the audit of the financial statements and selection of the independent auditor. The oversight and selection process did not change during the tax year. CDC Partnership 2700 Airport Freeway LLC 2700 Airport Freeway Fort Worth TX 76111 Real estate TX Recovery Resource Council