2015-02-16T17:06:59-06:00 2014-08-31 752947680 The Walton Group LLC 6100 Southwest Blvd 400 Fort Worth TX 76109 990 2013-09-01 756005093 Recovery Resource Council RECO 8173326329 2700 Airport Freeway Fort Worth TX 76111 Eric Niedermayer CEO 8173326329 2015-02-16 1 Mark L Walton P00194495 8177311155 2013 2016-02-25 16:41:14Z Eric Niedermayer 2700 Airport Freeway Fort Worth TX 76111 3377360 0 X www.recoverycouncil.org X 1957 TX TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL, ADDICTION, OR MENTAL HEALTH ISSUES. 19 19 49 72 0 0 2979528 3051218 195495 190626 4805 8774 94281 84763 3274109 3335381 319375 315574 0 0 2232312 2130744 0 0 94061 801651 684950 3353338 3131268 -79229 204113 1914543 2166339 1196418 1218993 718125 947346 TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL, ADDICTION, OR MENTAL HEALTH ISSUES. 0 0 1270700 315574 190626 Clinical provided services to 3,752 individuals including counseling, assessment and treatment. Clinical also provided screening and phone counseling to over 30,000 clients. Counseling services were provided to 130 veterans and their families through the Veterans' programs. Housing and case management services were provided to 51 formerly homeless clients while networking with other organizations to provide a holistic approach to overcoming obstacles facing homeless clients. Over 300 most at-risk females were provided HIV preventionand educational services. 959452 38801 Health and Wellness education/services were provided to 63,784 youth in the target area, with 5,500 receiving multi-week curriculum based programs. Of the youth served, 79% were under the age of 17, with 89% having family incomes under $17,000 annually. Three one-week camps were held for youth living in shelters or who are new to the foster-care system. 2230152 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 9 0 1 49 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 Brian Matlock Vice Chair of Finance & Au 2.00 X X 0 0 0 Michael Tothe Vice Chair of Development 2.00 X X 0 0 0 Annette Deatherage Trustee 1.00 X 0 0 0 Brad Chapman Trustee 1.00 X 0 0 0 Eric Spomer Vice Chair of Development 2.00 X 0 0 0 Bob Lilly Jr Trustee 1.00 X 0 0 0 Mike MacAdams Trustee 1.00 X 0 0 0 Charles Powell Trustee 1.00 X 0 0 0 Keller Crowley 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 Stephen Taylor Trustee 1.00 X 0 0 0 Mattie Parker Trustee 1.00 X 0 0 0 Michael McMillan Trustee 1.00 X 0 0 0 Eric Niedermeyer CEO 40.00 X 141189 0 4245 Ronna Huckaby COO 40.00 X 71879 0 2156 Sharon Driggers CFO 20.00 X 54739 0 1642 267807 0 8043 1 0 0 0 0 196527 271249 1971897 611545 3051218 Program Fees 624100 190626 190626 190626 8774 8774 87941 271249 41979 45962 45962 Misc. revenue 900099 38801 38801 38801 3335381 229427 0 54736 315574 315574 326410 13513 257986 54911 1321349 1209846 111503 40517 30384 9698 435 295084 238932 50335 5817 147384 113606 29990 3788 400 400 48200 2500 45700 39892 12070 22973 4849 15308 1301 4169 9838 26336 17239 7424 1673 156696 35904 120640 152 68737 57969 9997 771 51120 51120 18540 908 17632 Program supplies 94161 89897 4264 Repairs and Maintenance 85128 33079 45832 6217 Education joint costs 46062 46062 Dues and memberships 29983 10035 18602 1346 4387 1333 3054 3131268 2230152 807055 94061 X 88041 46062 0 41979 286334 421706 148003 215073 14896 0 16781 39077 1474768 278892 1187674 1195876 243966 277849 16889 16758 1914543 2166339 120079 173854 6890 3750 1069449 1041389 1196418 1218993 X 566907 691565 151218 255781 718125 947346 1914543 2166339 204113 25108 0 X X 0 1 X 1 1 1 X 4158052 3026779 3052114 2979528 3051218 16267691 4158052 3026779 3052114 2979528 3051218 16267691 16267691 5834 49836 3910 4805 8774 73159 16340850 659072 0.99550 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234124 234124 984428 114302 870126 208456 117823 90633 12698 11705 993 35062 35062 0 1195876 X 3360489 25108 25108 3335381 0 3335381 3131268 0 3131268 0 3131268 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 73932 60508 13424 2068 5949 1041 3082 STARS 285258 210741 74517 2968 10169 16669 33 359190 271249 87941 2068 8917 11210 19751 33 41979 45962 1 Housing Assistance 51 304929 Direct Assistance 51 10645 Part I, Line 2: All clients for the Housing Assistance Program are screened using HUD issued guidelines. Only 43 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