Woodglen Recovery Junction Incorporated
- Assets
- $503.8k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Fullerton, CA
- Founding
- 02/1995
- Data as of
- 06/2021
- EIN
- 33-0400816
Organization Overview
Woodglen Recovery Junction Incorporated is located in Fullerton, CA. The organization was established in 1995. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Woodglen Recovery Junction Incorporated employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodglen Recovery Junction Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Woodglen Recovery Junction Incorporated generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 6.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ALCOHOL AND DRUG REHABILITATION AND DETOXICATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF SUBSTANCE ABUSE SERVICES COORDINATING AGENCIES RESIDENTIAL TREATMENT
DETOXICATION TREATMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Sinclair Ex Dir./treas | Officer | 40 | $0 |
Michael Barney Member | Officer | 0 | $0 |
Dana Flores Secretary | Officer | 0 | $0 |
Danielle Mashburn Director | Officer | 0 | $0 |
Charles Hartle President | Officer | 0 | $0 |
Beatrice Lujan Program Supervisor | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,646,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,646,349 |
| Total Program Service Revenue | $41,454 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,146 |
| Net Income from Fundraising Events | $4,611 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,711,608 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,737 |
| Compensation of current officers, directors, key employees. | $7,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $822,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $247,158 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $89,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,866 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,422 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,861 |
| Insurance | $52,007 |
| All other expenses | $59,451 |
| Total functional expenses | $1,817,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,758 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $141,566 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $735 |
| Net Land, buildings, and equipment | $61,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $503,771 |
| Accounts payable and accrued expenses | $14,786 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,377 |
| Total liabilities | $135,163 |
| Net assets without donor restrictions | $368,608 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $503,771 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Woodglen Recovery Junction Incorporated has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Mary E Moore Family Foundation Los Angeles, CA PURPOSE: GENERAL | $2,000 |
Peer Organizations
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|---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |