Latah Recovery Center
- Assets
- $909.2k
- Revenue
- $813.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Moscow, ID
- Founding
- 05/2019
- Data as of
- 09/2022
- EIN
- 83-2149810
Organization Overview
Latah Recovery Center is located in Moscow, ID. The organization was established in 2019. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Latah Recovery Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Latah Recovery Center 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 09/2022, Latah Recovery Center generated $813.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 40.4% each year . All expenses for the organization totaled $384.8k during the year ending 09/2022. While expenses have increased by 36.2% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE LATAH RECOVERY COMMUNITY CENTER INC. IS A PRIVATE, NONPROFIT ORGANIZATION SERVING PEOPLE WHO ARE IN RECOVERY FROM ALCOHOL AND OTHER DRUG USE OR MENTAL HEALTH DISORDERS. IT IS A PARTNERSHIP BETWEEN PEOPLE IN RECOVERY, FAMILY MEMBERS, ALLIES, AND LOCAL ORGANIZATIONS WHO RESPECT THE DIGNITY AND EQUALITY OF ALL PEOPLE AND WHO ARE DEDICATED TO PROMOTING HEALTH COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES RECOVERY SUPPORT SERVICES THAT PROMOTE RECOVERY THROUGH ADVOCACY, EDUCATION, AND SERVICE. THE CENTER STRIVES TO END DISCRIMINATION SURROUNDING BEHAVIORAL HEALTH ISSUES AND REMOVE BARRIERS TO RECOVERY WHILE ENSURING PEOPLE IN RECOVERY AND THEIR SUPPORTERS ARE VALUED WITH DIGNITY AND RESPECT. THE CENTER SEEKS TO BE THE VOICE FOR THOSE IN RECOVERY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrel Keim Executive Director | 30 | $43,723 | |
Greg Mann Treasurer | OfficerTrustee | 2 | $0 |
Alisa Anderson Secretary | OfficerTrustee | 2 | $0 |
Will Krasselt President | OfficerTrustee | 2 | $0 |
Anthony Dahlinger Director | Trustee | 1 | $0 |
Dave Sutton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,050 |
| Related organizations | $0 |
| Government grants | $176,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $583,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $760,337 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,432 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $813,503 |
| 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. | $43,723 |
| Compensation of current officers, directors, key employees. | $21,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,164 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,400 |
| Payroll taxes | $23,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,139 |
| Office expenses | $10,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,473 |
| Travel | $1,536 |
| 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 | $16,367 |
| Insurance | $7,492 |
| All other expenses | $1,928 |
| Total functional expenses | $384,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,964 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,043 |
| 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 | $2,000 |
| Net Land, buildings, and equipment | $43,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $546,036 |
| Total assets | $909,150 |
| Accounts payable and accrued expenses | $7,077 |
| 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 | $197,138 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $204,215 |
| Net assets without donor restrictions | $640,963 |
| Net assets with donor restrictions | $63,972 |
| 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 | $909,150 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Latah Recovery Center has recieved totaling $7,100.
| Awarding Organization | Amount |
|---|---|
The@avista Foundation Spokane, WA PURPOSE: RECOVERY & RURAL CRISIS CENTERS REMODEL | $3,500 |
Lewis-Clark Valley Healthcare Foundation Lewiston, ID PURPOSE: RECOVERY COMMUNITY CENTER REMODEL | $2,500 |
Latah County Community Foundation Inc Moscow, ID PURPOSE: TO ASSIST WITH FURTHERING THE CHARITABLE PURPOSE OF THE ORGANIZATION | $1,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccc Eastside Qalicb Portland, OR | $27,135,005 | $1,719,086 |
Friends Of Recovery Cafe Seattle, WA | $36,226,585 | $1,033,622 |
De Paul Qalicb Inc Portland, OR | $25,966,449 | $1,581,223 |
Latah Recovery Center Moscow, ID | $909,150 | $813,503 |
Southeast Wyoming Mental Health Center Housing Inc Cheyenne, WY | $148,045 | $0 |
Reins Of Change Foundation Alpine, UT | $38,375 | $77,903 |
Addicts Fighting Back Salt Lake City, UT | $4,156 | $0 |
The Friends Of Youth Foundation Kirkland, WA | $2,200,913 | $116,357 |
Friends Of Wasatch Mental Health Foundation Provo, UT | $681,979 | $194,827 |
Lifeworks Nw Solutions Portland, OR | $8,090,421 | $0 |
Riverbend Properties Inc Portland, OR | $17,109 | $20 |
Westcare Endowment Inc Las Vegas, NV | $292,790 | $18,173 |