Chemical Addictions Recovery Effort Inc
- Assets
- $10.4m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 80
- Location
- Panama City, FL
- Founding
- 04/1976
- Data as of
- 06/2021
- EIN
- 59-2912345
Organization Overview
Chemical Addictions Recovery Effort Inc is located in Panama City, FL. The organization was established in 1976. 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, Chemical Addictions Recovery Effort Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chemical Addictions Recovery Effort Inc 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, Chemical Addictions Recovery Effort Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. While expenses have increased by 1.7% 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
CARE'S MISSION IS TO PROVIDE A COMMUNITY-BASED BEHAVIORAL HEALTH PROGRAM THAT IS RESPONSIVE, EFFICIENT AND EFFECTIVE IN PROMOTING AN IMPROVED QUALITY OF LIFE FOR CONSUMERS AND THEIR FAMILIIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE - ALCOHOL AND DRUG ABUSE PREVENTION AND TREATMENT PROGRAM COVERING BAY, CALHOUN, JACKSON, HOLMES AND WASHINGTON COUNTIES IN FLORIDA. APPROXIMATELY 1,784 SERVED.
RESIDENTIAL SUBSTANCE ABUSE TREATEMENT CENTERS - ADOLESCENT CENTER, PANAMA CITY, FL., AWARE WOMEN'S TREATMENT CENTER. APPROX. 81 SERVED.
PRIMARY CARE FACILITY (DETOX) - PROVIDE SERVCIE FOR IMMEDIATE CARE. PANAMA CITY, FL. APPROX. 394 SERVED.
ALL OTHER ACCOMPLISHMENT PREVENTION AND INTERVENTION SERVICES - PROVIDES EDUCATION AND COUNCELING TO THE PUBLIC FOR THE PREVENTION OF SUBSTANCE ABUSE. APPROXIMATELY 16,707 SERVED. 689,628. REVENUE 750 HEALTHY START PROGRAM - ACTIVITIES INCLUDE ROUTINE PRENATAL CARE, HEALTH AND SOCIAL SERVICES, CASE MANAMENT AND OUTREACH TO SPECIFIC INDIVIDUALS (PREGNANT WOMENT AND CHILDREN BIRTH TO AGE 3). APPROX 358 SERVED. 167,320. REVENUE 207,392. OUTREACH - PROVIDES COMMUNITY BASED PREVENTION SERVICES. APPROX. 5,809 SERVED. 0. REVENUE 0. DUI/DATE/SSS PROGRAM - CLASSES CONDUCTED TO ALLOW PARTICIPANTS TO COMPLETE COURT ORDERED EDUCATIONAL REQUIREMENTS AS WELL AS COUNSELING. APPROX. 694 SERVED. 269,229. REVENUE 278,646.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev R Joe Atkinson Director/pre | OfficerTrustee | $0 | |
Willard Mosley Director/ VP | OfficerTrustee | $0 | |
Paul Bohac Director/sec | OfficerTrustee | $0 | |
Debbie Cruce CFO | Officer | $0 | |
Delbert T Horton Hr Manager | Officer | $0 | |
Wanda J Campbell CEO | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,065,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,156,504 |
| Noncash contributions included in lines 1a–1f | $175,543 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,221,554 |
| Total Program Service Revenue | $1,124,520 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,437,055 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $101,742 |
| 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 | $3,365,978 |
| Advertising and promotion | $9,859 |
| Office expenses | $171,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $388,262 |
| Travel | $24,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,051 |
| Insurance | $167,434 |
| All other expenses | $114,799 |
| Total functional expenses | $5,083,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,613,430 |
| Savings and temporary cash investments | $419,897 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $920,660 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,398,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,229 |
| Total assets | $10,408,359 |
| Accounts payable and accrued expenses | $387,474 |
| Grants payable | $0 |
| Deferred revenue | $7,625 |
| 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 | $740,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,135,701 |
| Net assets without donor restrictions | $9,272,658 |
| 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 | $10,408,359 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Chemical Addictions Recovery Effort Inc has recieved totaling $3,067,581.
| Awarding Organization | Amount |
|---|---|
Big Bend Community Based Care Inc Tallahassee, FL PURPOSE: TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS | $2,959,357 |
Florida Alcohol And Drug Abuse Association Inc Tallahassee, FL PURPOSE: MEDICINAL TREATMENT | $49,098 |
Florida Alcohol And Drug Abuse Association Inc Tallahassee, FL PURPOSE: MEDICINAL TREATMENT | $49,098 |
United Way Of Northwest Florida Panama City, FL PURPOSE: ALLOCATION | $10,028 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |
Zephyr Haven Health & Rehab Centerinc Zephyrhills, FL | $7,974,197 | $10,475,929 |
Bridgeway Center Inc Fort Walton Beach, FL | $8,418,753 | $11,092,444 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Clay Behavioral Health Center Inc Orange Park, FL | $3,977,971 | $8,600,013 |
River Region Human Services Inc Jacksonville, FL | $4,462,521 | $7,168,231 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |
Coastal Behavioral Healthcare Inc Sarasota, FL | $0 | $1,052,066 |