2016-01-21T15:25:07-06:00 2015-08-31 752947680 The Walton Group LLC 6100 Southwest Blvd 400 Fort Worth TX 76109 990 2014-09-01 756005093 Recovery Resource Council RECO 8173326329 2700 Airport Freeway Fort Worth TX 76111 Eric Niedermayer CEO 8173326329 2016-01-21 1 Mark L Walton P00194495 8177311155 2014 2016-04-25 22:37:26Z Eric Niedermayer 2700 Airport Freeway Fort Worth TX 76111 3548929 0 X www.recoverycouncil.org X 1957 TX TO REDUCE DRUG AND ALCOHOL ABUSE AND ITS STIGMA BY PROVIDING GUIDANCE, EDUCATION, AND SERVICES TO CHILDREN, ADULTS, AND FAMILIES. 19 19 46 61 0 0 3051218 3239402 190626 190029 8774 13031 84763 57610 3335381 3500072 315574 291876 0 0 2130744 2135507 0 0 231801 684950 857626 3131268 3285009 204113 215063 2166339 2302553 1218993 1168246 947346 1134307 TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL, ADDICTION, OR MENTAL HEALTH ISSUES. 0 0 1363222 291876 190029 Clinical provided services to 3,624 individuals including counseling, assessment and treatment. Clinical also provided screening and phone counseling to over 25,000 clients. Counseling services were provided to 207 veterans and their families through the Veterans' programs. Housing and case management services were provided to 45 formerly homeless clients while networking with other organizations to provide a holistic approach to overcoming obstacles facing homeless clients. Also, 466 most at-risk females were provided HIV prevention and educational services. 984669 3544 Health and Wellness education/services were provided to 57,995 youth in the target area, with 5,165 receiving multi-week curriculum based programs. Of the youth served, 88% were under the age of 17. Three 1-week camps were held for youth living in shelters or who are new to the foster-care system. 2347891 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 Michael Cuda Chair 4.00 X X 0 0 0 Marshall Ryan Vice Chair 2.00 X X 0 0 0 Eric Spomer Vice Chair of Development 2.00 X X 0 0 0 Annette Deatherage Trustee 1.00 X 0 0 0 Keller Crowley Trustee 1.00 X 0 0 0 Stephen Taylor Trustee 1.00 X 0 0 0 Charles Powell Trustee 1.00 X 0 0 0 Mattie Parker Trustee 1.00 X 0 0 0 Robert Shryoc Trustee 1.00 X 0 0 0 Dr Ellawese Smith Trustee 1.00 X 0 0 0 Michael McMillan Trustee 1.00 X 0 0 0 Maureen Maidlow Trustee 1.00 X 0 0 0 David Meade Trustee 1.00 X 0 0 0 Keri Simon Trustee 1.00 X 0 0 0 Ronald Arrington Trustee 1.00 X 0 0 0 Terry Hill Trustee 1.00 X 0 0 0 Caroline Thomas Trustee 1.00 X 0 0 0 Eric Neidermeyer CEO 40.00 X 144138 0 4245 Sharon Driggers CFO 20.00 X 57123 0 0 201261 0 4245 1 0 0 0 0 152343 305199 2198888 582972 3239402 Program Fees 624100 190029 190029 190029 13031 13031 102923 305199 48857 54066 54066 Misc. revenue 900099 3544 3544 3544 3500072 193573 0 67097 291876 291876 210267 210267 1560445 1294228 105084 161133 44763 30755 9804 4204 157811 127491 18098 12222 162221 119906 28003 14312 955 955 57702 6872 50620 210 81282 68195 1538 11549 5915 1570 342 4003 24779 17022 6549 1208 189704 47434 142270 62337 56959 4377 1001 52119 52119 15297 800 14497 Program supplies 158285 145990 9299 2996 Dues and memberships 76683 40923 29099 6661 Joint costs of special 54066 54066 Computer system mainten 42584 32040 6744 3800 35918 11764 15652 8502 3285009 2347891 705317 231801 X 102923 54066 0 48857 421706 584543 215073 226083 39077 17999 1536081 331011 1195876 1205070 277849 262778 16758 6080 2166339 2302553 173854 122624 3750 34291 1041389 1011331 1218993 1168246 X 691565 731504 255781 402803 947346 1134307 2166339 2302553 215063 -28102 0 X X 0 1 X 1 1 1 X 3026779 3052114 2979528 3051218 3239402 15349041 3026779 3052114 2979528 3051218 3239402 15349041 15349041 49836 3910 4805 8774 13031 80356 15429397 849101 0.99480 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291437 291437 988429 148647 839782 208455 134604 73851 12698 12698 0 35062 35062 0 1205070 X 3471970 -28102 -28102 3500072 0 3500072 3285009 0 3285009 0 3285009 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 2012, 2013, and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they are filed. Golf Tournament 91880 76504 15376 5836 5411 2591 STARS 316242 228695 87547 13716 21303 408122 305199 102923 5836 19127 23894 48857 54066 1 Housing Assistance 45 285990 Direct Assistance 45 5886 Part I, Line 2: All clients for the Housing Assistance Program are screened using HUD issued guidelines. Only 45 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 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