Teen Recovery Solutions Inc
- Assets
- $574.8k
- Revenue
- $657.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Oklahoma City, OK
- Founding
- 11/2001
- Data as of
- 12/2023
- EIN
- 73-1596226
Organization Overview
Teen Recovery Solutions Inc is located in Oklahoma City, OK. The organization was established in 2001. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Teen Recovery Solutions Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Recovery Solutions 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 12/2023, Teen Recovery Solutions Inc generated $657.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $616.5k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RECLAIMING TEENS FROM SUBSTANCE ABUSE AND ADDICTION BY PROVIDING A SOBER HIGH SCHOOL AND RECOVERY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION ACADEMY IS A RECOVERY HIGH SCHOOL DESIGNED FOR STUDENTS IN RECOVERY FROM SUBSTANCE USE DISORDER OR CHEMICAL DEPENDENCY. BY COMBINING RECOVERY SUPPORT AND ACADEMICS, TEENS ARE MUCH MORE LIKELY TO GRADUATE HIGH SCHOOL. MISSION ADADEMY USES A BLENDED APPROACH OF TRADITIONAL AND COMPUTER-BASED COURSEWORK. TEENS HAVE TYPICALLY FALLEN BEHIND IN CREDITS DUE TO SUBSTANCE ABUSE OR TAKING TIME AWAY TO SEEK TREATMENT. TEACHERS ASSIST STUDENTS IN CATCHING UP ACADEMICALLY BY CREATING AN INDIVIDUALIZED GRADUATION PLAN THAT ADDRESSES EACH UNIQUE EDUCATIONAL NEED TO GET BACK ON TRACK AND GRADUATE. THE SCHOOL IS DOUBLY ACCREDITED BY ADVANCED NORTH CENTRAL ASSOCIATION COMMISSION ON ACCREDITATION AND SCHOOL IMPROVEMENT (NCA CASI) AND THE NATIONAL ASSOCIATION OF RECOVERY SCHOOLS. TEACHERS ENGAGE WITH STUDENTS THROUGHOUT THE SCHOOL DAY THROUGH ARTS INTEGRATION, CREATIVE WRITING, SCIENCE LABS, SERVICE LEARNING, COLLEGE PREP, AND HEALTH AND WELLNESS. STUDENTS MAY ENROLL AT ANY TIME DURING THE SCHOOL YEAR, AND SUMMER SCHOOL IS AVAILABLE.
MISSION PEER GROUP IS AN EVENING AND WEEKEND PROGRAM THAT TEACHES RECOVERY SKILLS TO THE WHOLE FAMILY, HOSTS PEER-TO-PEER SUPPORT GROUPS FOR TEENS AND PARENTS. THIS UNIQUE MODEL CREATES A SUPPORTIVE AND ACCOUNTABLE GROUP OF SOBER PEERS. COUNSELORS GUIDE FAMILIES THROUGH ADDRESSING UNDERLYING ISSUES AT HOME SUCH AS CO-DEPENDENCY OR ENABLING, AND RECOVERY COACHES SERVE AS MENTORS HELPING TEENS DEVELOP THE SKILLS TO FACE REAL-LIFE CIRCUMSTANCES AND OVERCOME DIFFICULTIES WITHOUT RESORTING TO OLD HABITS OR ABUSING SUBSTANCES. SOCIAL EVENTS EVERY WEEKEND CAN BE ANYTHING FROM KAYAKING A LOCAL RIVER TO STOPPING BY THE ARTS FESTIVAL. GIVING TEENS THE OPPORTUNITY TO HAVE FUN WITH THEIR PEERS IS KEY TO LASTING RECOVERY. THIS PROGRAM IS AVAILABLE TO STUDENTS WHO WISH TO STAY ENROLLED AT THEIR HOME HIGH SCHOOL AND IS REQUIRED OF ALL MISSION ACADEMY STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
JD Fennell Executive Di | Officer | 40 | $79,600 |
Scott Brown Treasurer | OfficerTrustee | 1 | $0 |
Rob Foley Director | Trustee | 1 | $0 |
Virginia Holleman Vice Preside | OfficerTrustee | 1 | $0 |
Greg Johnson Director | Trustee | 1 | $0 |
Lisa Johnson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $163,159 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,186 |
| Noncash contributions included in lines 1a–1f | $5,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,345 |
| Total Program Service Revenue | $188,149 |
| Investment income | $4,799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,338 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $657,153 |
| 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. | $79,600 |
| Compensation of current officers, directors, key employees. | $79,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,366 |
| Payroll taxes | $35,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $720 |
| Fees for services: Accounting | $31,633 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $131 |
| Fees for services: Other | $20,140 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,136 |
| Travel | $1,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $819 |
| Interest | $480 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,037 |
| Insurance | $24,120 |
| All other expenses | $28,601 |
| Total functional expenses | $616,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,570 |
| Savings and temporary cash investments | $102,275 |
| Pledges and grants receivable | $8,550 |
| Accounts receivable, net | $0 |
| 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 | $11,366 |
| Net Land, buildings, and equipment | $252,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,016 |
| Total assets | $574,769 |
| Accounts payable and accrued expenses | $12,440 |
| Grants payable | $0 |
| Deferred revenue | $490 |
| 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 | $35,729 |
| Total liabilities | $48,659 |
| Net assets without donor restrictions | $510,709 |
| Net assets with donor restrictions | $15,401 |
| 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 | $574,769 |