Peer Recovery Services
- Assets
- $124.1k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 01/2017
- Data as of
- 06/2023
- EIN
- 81-2348607
Organization Overview
Peer Recovery Services is located in Stockton, CA. The organization was established in 2017. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peer Recovery Services 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 06/2023, Peer Recovery Services generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $1.0m during the year ending 06/2023. While expenses have increased by 13.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE IS TO PROVIDE A PEER SUPPORT PROGRAM RUN BY AND FOR INVIDIDUALS WITH MENTAL HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING MENTAL HEALTH SUPPORT FOR INDIVIDUALS THAT SELF-IDENTIFY AS HAVING MENTAL HEALTH CHALLENGES, WITH SERVICES PROVIDED BY PEERS WITH RECOVERY SKILLS AND KNOWLEDGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thurnell Clayton Director | Trustee | 0 | $0 |
Paul Bagan Director | Trustee | 0 | $0 |
Walter Clay Director | Trustee | 0 | $0 |
Becky Gould Director | Trustee | 0 | $0 |
David Sokolow Director | Trustee | 0 | $0 |
Michael Fields Ceodirector | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,014,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,035,596 |
| Total Program Service Revenue | $0 |
| 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 | $1,035,596 |
| 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. | $96,488 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,758 |
| Payroll taxes | $49,283 |
| 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 | $13,291 |
| Advertising and promotion | $4,568 |
| Office expenses | $26,029 |
| Information technology | $6,004 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,557 |
| All other expenses | $148,379 |
| Total functional expenses | $1,010,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,119 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,489 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,073 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,393 |
| Total assets | $124,074 |
| Accounts payable and accrued expenses | $68,074 |
| 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 | $25,000 |
| Unsecured mortgages and notes payable | $261,575 |
| Other liabilities | $0 |
| Total liabilities | $354,649 |
| Net assets without donor restrictions | $0 |
| 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 | -$230,575 |
| Total liabilities and net assets/fund balances | $124,074 |