Recovery Beyond
- Assets
- $31.6k
- Revenue
- $341.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Issaquah, WA
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 81-4040489
Organization Overview
Recovery Beyond is located in Issaquah, WA. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Recovery Beyond employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Beyond 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, Recovery Beyond generated $341.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $365.0k during the year ending 12/2021. While expenses have increased by 22.4% per year over the past 5 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 DEVELOP, FUND, AND DELIVER PROGRAMS, SERVICES, OR ITEMS THAT COMPLEMENT THE EFFORTS OF ESTABLISHED RECOVERY PROGRAMS IN UNCONVENTIONAL WAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY BEYOND SERVED 29 PARTICIPANTS IN TWO COUNTIES, KING AND PIERCE. PARTICIPANTS WERE BETWEEN THE AGES OF 19-65+, WITH THE MAJORITY OF PARTICIPANTS IN THE 35-44 RANGE. THERE WAS AN EVEN SPLIT BETWEEN MALE AND FEMALE PARTICIPANTS, WITH NONE REPORTING AS NON-BINARY, AND APPROXIMATELY 2% REPORTING AS BIPOC. 100% OF 2021 PARTICIPANTS EARNED LESS THAN 200% OF THE FEDERAL POVERTY LEVEL.RECOVERY BEYOND PROVIDES WEEKLY FITNESS/HEALTHY LIFESTYLE ACTIVITIES (BOOT CAMP, INDOOR BOULDERING, KAYAKING, BICYCLING, ETC.); MONTHLY COMMUNITY EVENTS (ARCHERY, SKATEBOARDING, TRAMPOLINE PARK, HIGH ROPES COURSE, ETC.); SEASONAL CHALLENGES (SEAFAIR TRIATHLON); AND THE ANNUAL EXPEDITION (I.E. A WEEK-LONG KAYAKING TRIP THROUGH THE SAN JUAN ISLANDS IN PARTNERSHIP WITH ANOTHER NPO). THESE ARE ALL PROVIDED IN TANDEM WITH RECOVERY CURRICULUM AND WITH THE PROGRAM "PATHWAYS TO RECOVERY". RB ALSO HAS A CONTINGENCY MANAGEMENT PROGRAM (INCENTIVE STRUCTURE), WHICH ENCOURAGES PARTICIPANTS TO REMAIN ENGAGED IN THE COMMUNITY, HELP DECREASE BARRIERS FOR OTHERS, BE AN AMBASSADOR FOR THE ORGANIZATION, AND BECOME MOTIVATED TO ATTAIN GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Russell Executive Director-Partial Year | Officer | 40 | $88,812 |
Megan Fisher Executive Director-Partial Year | Officer | 65 | $15,833 |
Mark Ursino Board Chair | OfficerTrustee | 1 | $0 |
Marcia Hansen Secretary | OfficerTrustee | 1 | $0 |
Todd Langton Board | Trustee | 1 | $0 |
Sarah Langton Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,200 |
| Related organizations | $0 |
| Government grants | $40,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,836 |
| Noncash contributions included in lines 1a–1f | $6,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,970 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,258 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $341,230 |
| 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. | $104,647 |
| Compensation of current officers, directors, key employees. | $91,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,362 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,474 |
| Payroll taxes | $10,242 |
| Fees for services: Management | $20,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50,129 |
| Office expenses | $936 |
| Information technology | $6,599 |
| Royalties | $0 |
| Occupancy | $8,200 |
| Travel | $3,757 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,725 |
| All other expenses | $22,107 |
| Total functional expenses | $365,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,620 |
| Savings and temporary cash investments | $959 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,579 |
| Accounts payable and accrued expenses | $3,281 |
| 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 | $3,281 |
| Net assets without donor restrictions | $28,298 |
| 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 | $31,579 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Recovery Beyond has recieved totaling $237,500.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $237,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |