2012-03-27T11:08:04-05:00 2011-08-31 CRAIG HAMILTON & COMPANY PC 6300 RIDGLEA PLACE STE 100 FORT WORTH TX 761165700 990 2010-09-01 756005093 RECOVERY RESOURCE COUNCIL RECO 8173326329 2700 AIRPORT FREEWAY FORT WORTH TX 761112332 ERIC NIEDERMAYER 8173326329 2012-03-26 1 8177323500 2012-03-26 2010 2016-02-24 21:20:13Z ERIC NIEDERMAYER 2700 AIRPORT FREEWAY FORT WORTH TX 761112332 3474470 0 X WWW.RECOVERYCOUNCIL.ORG X 1957 TX AGENCY MISSION: TO REDUCE DRUG AND ALCOHOL ABUSE AND ITS STIGMA BY PROVIDING GUIDANCE, EDUCATION, AND SERVICES TO CHILDREN, ADULTS AND FAMILIES.SIGNIFICANT ACTIVITIES: REVENUES REACHED A RECORD $4.4 MILLION IN FY2010. GOVERNMENT FUNDING REDUCTIONS FORCED THE COUNCIL TO TRIM THE FY2011 BUDGET TO $3.4 MILLION AND REDUCE STAFF FROM 52 TO 38. BUT STILL OVER 69,000 CALLS WERE ANSWERED AND OVER 50,000 ADULTS AND YOUTH RECEIVED SERVICE. THE PR FIRM OPEN CHANNELS GAVE THE COUNCIL $49,000 IN IN-KIND SERVICES TO CREATE A TAG LINE; IMPROVE BROCHURES, WEB SITE AND OUR CAPACITY TO USE SOCIAL MEDIA. WE ASSUMED THE MORTGAGE OF THE COUNCIL BUILDING SITE IN DECEMBER 2010 REDUCING OUR ANNUAL FACILITY COSTS BY $24,000. THE COUNCIL HIPES TO PAY OFF THE MORTGAGE WITHIN TWO YEARS. LASTLY OPPORTUNITY KNOCKS RECOGNIZED THE COUNCIL AS ONE OF THEIR NATIONAL 2011 BEST NONPROFIT TO WORK FOR AWARDS WINNERS. 19 19 71 80 49976 0 4158052 3026779 67448 106495 5834 49836 264793 234078 4496127 3417188 0 0 0 0 2750224 2203250 0 0 133977 1642549 1435583 4392773 3638833 103354 -221645 1163915 2039674 219723 1317127 944192 722547 X TO REDUCE DRUG AND ALCOHOL ABUSE AND ITS STIGMA BY PROVIDING GUIDANCE, EDUCATION, AND SERVICES TO CHILDREN, ADULTS AND FAMILIES. 0 0 1589497 0 0 A) THE CLINICAL AND CASE MANAGEMENT DEPARTMENT- THIS STAFF SEEKS TO IDENTIFY AND REMOVE BARRIERS TO HELP THOSE SEEKING RECOVERY FROM ADDICTION OR ABUSE TO ALCOHOL OR DRUGS. IN 2011 WE HAD 43 FORMERLY CHRONICALLY HOMELESS MEN AND WOMEN IN OUR HOUSING FIRST MODEL CALLED NEW START. BESIDES FACING SUBSTANCE ABUSE ISSUES, 25 OF THESE INDIVIDUALS HAD A DIAGNOSIS OF MENTAL ILLNESS, 16 HAD A PHYSICAL DISABILITY AND 4 WERE DEVELOPMENTALLY DISABLED. FORT WORTH CITY FUNDING SUPPORTED THE COUNCIL OUTREACH TO NEARLY 2000 HOMELESS AND PROVIDED LIFE SKILL AND COUNSELING GROUPS TO OVER 2500.B) PREVENTION AND INTERVENTION: THE PREVENTION PROGRAM PROVIDED SERVICES TO OVER 38,000 CHILDREN AND YOUTH IN OVER 165 SCHOOLS AND OVER 200 COMMUNITY SITES SUCH AS HOMELESS SHELTERS, DOMESTIC VIOLENCE SHELTERS, JUVENILE DETENTION, COMMUNITY CENTERS AND BOYS AND GIRLS CLUBS. BESIDES RECEIVING PROGRAMMING TO REDUCE DRUG OR ALCOHOL USE, OVER 8,000 YOUTH RECEIVED PRESNTATIONS ABOUT THE RISKS OF TOBACCO.C) CAMP L4: DURING FY 11, THE COUNCIL PROVIDED THREE SESSIONS OF A WEEK-LONG DAY CAMP TO OVER 80 HIGH NEED/ HIGH RISK CHILDREN FROM HOMELESS AND DOMESTIC VIOLENCE SHELTERS AGES 5-12. THIS CAMP IS SOLELY SUPPORTED BY FUNDS RECEIVED FROM DONORS AND FOUNDATIONS. THE CAMP CALLED CAMP L4 (LIVING, LAUGHING, LOVING AND LEARNING).D) OUTREACH, SCREENING ASSESSMENT AND REFERRAL- IN FY 2011 WE SCREENED OVER 3,400 ADULTS AND 100 YOUTH IN A TWELVE COUNTY AREA. IN APRIL 2011, WE BECAME A LICENSED TREATMENT SITE BY THE STATE OF TEXAS FOR OUTPATIENT COUNSELING. WE ALSO OFFER SUBSTANCE ABUSE INTERVENTIONS TO FAMILIES TO ASSIST THEM IN FINDING WAYS TO GET THEIR LOVED ONE TO ENTER TREATMENT. 1288320 0 0 SUBSTANCE ABUSE EDUCATION - SEE ATTACHED SCHEDULE 2877817 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 71 0 0 0 0 0 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 TX X ERIC NIEDERMAYER 8173326329 2700 AIRPORT FREEWAY FORT WORTH TX 761112332 TRUSTEES - SEE ATTACHED X 0 0 0 ERIC NIEDERMAYER 40.00 X 154688 0 0 RONNA HUCKABY 40.00 X 89271 0 0 CYNTHIA CUELLAR 40.00 X 67035 0 0 310994 0 0 1 0 1 0 0 240235 2324716 461828 3026779 ADULT EDUCATION CLASSE 611600 106495 106495 106495 49836 49836 291220 57282 233938 233938 REALIZED GAIN ON INVES 523000 140 140 140 3417188 106495 49976 233938 1694378 1419298 244566 30514 508872 425430 74855 8587 145552 16319 128060 1173 783 468 308 7 144055 110232 27752 6071 124448 108930 12241 3277 52471 19204 31863 1404 37995 12178 25043 774 CONTRACTUAL AGREEMENTS 566637 508598 1819 56220 SUPPLIES 93644 76646 13540 3458 REPAIRS AND MAINTENANCE 69673 55058 10559 4056 MISCELLANEOUS 57515 33133 17550 6832 TELEPHONE AND INTERNET 50743 40682 7776 2285 92067 51641 31107 9319 3638833 2877817 627039 133977 617735 446809 271668 163233 23390 50393 59174 21606 1683410 398727 102843 1284683 89105 72950 1163915 2039674 206123 194494 13600 2500 1120133 219723 1317127 X 714419 633644 229773 88903 944192 722547 1163915 2039674 -221645 0 X 0 0 0 X 4175217 3610317 3535746 4158052 3026779 18506111 4175217 3610317 3535746 4158052 3026779 18506111 18506111 13285 41782 24005 5834 49836 134742 18955 18955 18659808 358576 0.99180 0.99340 X 226124 226124 1141564 15968 1125596 75380 -75380 233432 273034 -39602 82290 34345 47945 1284683 3417188 3638833 -221645 0 -221645 3417188 0 3417188 0 3417188 3638833 0 3638833 0 3638833 0 0 0 0 0 0 0 0 0 ERIC NIEDERMAYER 154688 0 0 0 0 0 0 0 0 0 154688 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A PRELIMINARY FORM 990 IS COMPLETED AND PROVIDED TO THE GOVERNING BODY 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 EXISTENCE OF CONFLICTS OF INTEREST THAT MAY JEOPARDIZE THEIR ABILITY TO MAKE INDEPENDENT DECISIONS ON BEHALF OF RECOVERY RESOURCE COUNCIL. IF EVIDENCE OF CONFLICTS OF 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 AGENCIES FINANCIAL, PROGRAMS AND COMMUNITY PERFORMANCE. ANY SALARY INCREASE AND OR POSSIBLE BONUS ARE CONSIDERED AT THAT TIME. AS A SALARY/BENEFIT REFERENCE SOURCE THEY REVIEW THE MOST CURRENT DFW NONPROFIT SALARY AND BENEFITS SURVEY THAT IS CREATED BY THE COMMUNITY COUNCIL OF GREATER DALLAS ON AN EVERY OTHER YEAR BASIS. THE ABOVE PROCESS IS FOLLOWED FOR ALL OTHER EXECUTIVE STAFF; EXCEPT THEY ARE REVIEWED ANNUALLY BY THE CEO ON THE ANNIVERSARY DATE OF HIRE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION 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 FREEWAY, FORT WORTH, TX 76111.