Wilkes Recovery Revolution
- Assets
- $961.1k
- Revenue
- $989.4k
- Investments
- $0.0
- Employees
- 25
- Location
- North Wilkesboro, NC
- Founding
- 03/2016
- Data as of
- 12/2021
- EIN
- 81-1600840
Organization Overview
Wilkes Recovery Revolution is located in North Wilkesboro, NC. The organization was established in 2016. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Wilkes Recovery Revolution employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilkes Recovery Revolution 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 12/2021, Wilkes Recovery Revolution generated $989.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 55.7% each year . All expenses for the organization totaled $759.4k during the year ending 12/2021. While expenses have increased by 48.9% 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
THROUGH THE WISDOM OF LIVED EXPERIENCE, WILKES RECOVERY REVOLUTION, INC. IS CREATING A COMMUNITY WHERE ADDICTION RECOVERY IS POSSIBLE THROUGH; RESTORING HOPE, REPAIRING LIVES, AND REBUILDING COMMUNITY. WE ARE A CONSUMER OPERATED ORGANIZATION WHOSE MISSION ARE DRIVEN BY THOSE WITH LIVED EXPERIENCES AND OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHASES TRANSITIONAL HOUSING PROGRAM: OFFERING SUPPORTIVE AND SAFE HOUSING FOR THOSE ENTERING RECOVERY. WE OFFER THREE LOCATIONS SERVING BOTH MALE AND FEMALE RESIDENTS THROUGH SEPARATE FACILITIES. WE SERVED 52 MALE PARTICIPANTS, 36 FEMALE PARTICIPANTS, SERVING A TOTAL OF 88 PARTICIPANTS. 22 PARTICIPANTS COMPLETED 90 DAYS IN THE PROGRAM, 9 PEOPLE COMPLETED 6 MONTHS, AND 2 PEOPLE COMPLETED A YEAR OR MORE. THE LONGEST LENGTH OF STAY IN DAYS IS 845. THROUGH THIS PROGRAM 84 OF THE 88 GAINED EMPLOYMENT AND WE PROVIDED WRAP AROUND SERVICES INCLUDING TRANSPORTATION TO ALL 88 PARTICIPANTS.
WE OPENED R3 RECOVERY CENTER IN NOVEMBER OF 2021 AS A WALK-IN RCC LOCATED AT 1907 WEST PARK DRIVE, N. WILKESBORO, NC 28659 WHERE PEERS LOOKING TO ENTER RECOVERY FROM THE EFFECTS OF SUBSTANCE USE AND OR CO-OCCURRING MENTAL HEALTH CONCERNS CAN MEET WITH A NC CERTIFIED PEER SUPPORT SPECIALIST WHO AIDS IN GUIDING THEIR JOURNEY OF RECOVERY THROUGH COORDINATING CARE AND PROVIDING SUPPORT. R3 RECOVERY CENTER OFFER 736 TELE RECOVERY SERVICES, 907 RECOVERY COACHING SESSIONS, 354 UNIQUE PEOPLE SERVED IN 2021, HOSTED 11 TRAINING SESSIONS, TRAINED 111 PARTICIPANTS, OFFERED 169 SUPPORT GROUPS, AND HOSTED 155 ACTIVITIES/EVENTS.
PROJECT HOW OFFERED AT R3 RECOVERY CENTER IS OUR EFFORT TO BRIDGE BARRIER TO MEANINGFUL AND GAINFUL EMPLOYMENT FOR INDIVIDUALS IN RECOVERY. THIS PROGRAM ENGAGED 17 PARTICIPANTS WITH ENROLLMENTS AT OUR LOCAL COMMUNITY COLLEGE, 20 PARTICIPANTS RECEIVED SOFT SKILLS TRAINING, 5 PEERS COMPLETED HIGH SCHOOL CREDENTIALING, 82 TOTAL CERTIFICATIONS WE GAINED, 22 PARTICIPANTS SERVED WITH EMERGENCY DENTAL VOUCHERS, 38 PARTICIPANTS SERVED WITH LONG TERM DENTAL CARE VOUCHERS, AND A TOTAL OF 111 PARTICIPANTS RECEIVED TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devin Lyall Executive Director | OfficerTrustee | 60 | $62,134 |
Cam Finley Board Chair/president | Officer | 2 | $0 |
Christian Triplette Treasurer | Officer | 1 | $0 |
Chuck Hubbard Board Member | Officer | 0.5 | $0 |
Linda Cheek Board Member | Officer | 1 | $0 |
Derek Ellis Board Member | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,166 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $834,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $844,019 |
| Total Program Service Revenue | $145,306 |
| Investment income | $57 |
| 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 | $989,382 |
| 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. | $68,870 |
| Compensation of current officers, directors, key employees. | $42,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,785 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,313 |
| Payroll taxes | $42,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109 |
| Advertising and promotion | $1,932 |
| Office expenses | $47,937 |
| Information technology | $2,697 |
| Royalties | $0 |
| Occupancy | $76,748 |
| Travel | $29,064 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,772 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,358 |
| All other expenses | $73,438 |
| Total functional expenses | $759,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,655 |
| Accounts receivable, net | $5,201 |
| 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 | $6,385 |
| Net Land, buildings, and equipment | $652,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $961,139 |
| Accounts payable and accrued expenses | $159,788 |
| 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 | $0 |
| Total liabilities | $159,788 |
| Net assets without donor restrictions | $707,777 |
| Net assets with donor restrictions | $93,574 |
| 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 | $961,139 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Wilkes Recovery Revolution has recieved totaling $247,320.
| Awarding Organization | Amount |
|---|---|
Wilkes Medical Center Foundation North Wilkesboro, NC PURPOSE: COMMUNITY SUPPORT | $124,964 |
Health Foundation Inc North Wilkesboro, NC PURPOSE: SEE PART IV | $36,000 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: HEALTH | $33,450 |
Leonard G Herring Family Foundation Inc Wilkesboro, NC PURPOSE: GENERAL SUPPORT | $30,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $12,906 |
Health Foundation Inc North Wilkesboro, NC PURPOSE: SEE PART IV | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Cooperative Inc Nashville, TN | $114,579,878 | $72,877,415 |
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
Professional Care Services Of West Tn Inc Covington, TN | $11,073,691 | $14,163,198 |
Twin Cedars Youth And Family Services Inc Lagrange, GA | $5,452,852 | $13,049,397 |
Carey Counseling Center Inc Paris, TN | $27,097,690 | $9,090,652 |
Quinco Mental Health Center Bolivar, TN | $7,237,114 | $6,557,373 |
Community Friendship Inc Atlanta, GA | $4,334,025 | $6,530,260 |
El Futuro Durham, NC | $4,256,977 | $5,141,652 |
Compass Coordination Inc Nashville, TN | $1,603,154 | $4,562,871 |
Clinic For Education Treatment And Prevention Of Addiction Inc Lawrenceville, GA | $0 | $3,540,671 |