Cheeers
- Assets
- $3.1m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 45
- Location
- Phoenix, AZ
- Founding
- 10/1991
- Data as of
- 09/2022
- EIN
- 86-0667217
Organization Overview
Cheeers is located in Phoenix, AZ. The organization was established in 1991. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Cheeers employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheeers 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, Cheeers generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $3.1m during the year ending 09/2022. While expenses have increased by 2.2% per year over the past 7 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
CENTER FOR HEALTH AND RECOVERY'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY BEHAVIORAL HEALTH CONDITIONS TO ACHIEVE A HEALTHY AND MEANINGFUL LIFE THROUGH THE USE OF RECOVERY-BASED COMMUNITY SERVICES AND OUR SHARED EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FYE 09/30/2022 CHR PROVIDED SERVICES TO 571 UNIQUE INDIVIDUALS OF WHICH 220 WERE NEW MEMBERS TO THE PROGRAM. 79% OF MEMBERS SERVED HAVE A SERIOUS MENTAL ILLNESS (SMI) DESIGNATION. THE REMAINING 21% HAVE A GENERAL MENTAL HEALTH AND OR SUBSTANCE USE DISORDER (GMH/SUD). CHR CONTINUES TO INCREASE THE NUMBER OF INDIVIDUALS WITH A GMH/SUD RECEIVING SERVICES WITH A TOTAL OF 111 OPEN MEMBERS. THIS IS AN INCREASE FROM HAVING JUST 17 GMH/SUD IN 2018. EIGHTEEN WOMEN WERE REFERRED TO CHRS NEW PROGRAM FOR PREGNANT AND PARENTING WOMEN THIS PAST YEAR. IN 21/22 CHRS PEER DOULAS WERE PRESENT AT FOUR BIRTHS AND PROVIDED SERVICES TO SEVENTEEN WOMEN AND FAMILIES DURING PREGNANCY. CHR CONTINUES TO PROVIDE POST-PARTUM SUPPORT FOR 12 WOMEN (REFERRED IN PREVIOUS YEARS.) AS PART OF THE TARGETED INVESTMENT PROGRAMMING (TIP)(A COLLABORATION WITH DEPT OF CORRECTIONS, VALLEYWISE, HOPE INC., AND HOPE LIVES) CHR PROVIDED DIRECT REACH-IN SERVICES TO 1,171 INDIVIDUALS. THROUGH THE TIP COLLABORATION CHR CONTINUES TO PROVIDE PARENTING CLASSES IN FOUR LOCATIONS WITHIN THE ARIZONA DEPARTMENT OF CORRECTIONS: GRAHAM SAFFORD, PHOENIX WEST, BUCKEYE LEWIS, PIESTEWA PERRYVILLE. 163 INCARCERATED INDIVIDUALS RECEIVED CERTIFICATES OF COMPLETION FOR TEEN PARENTING CLASS, AND 256 RECEIVED CERTIFICATES OF COMPLETION FOR ADOLESCENT PARENTING CLASS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Craig President & CEO | 40 | $176,190 | |
Steve Pavich Dir Fin & It | 40 | $104,271 | |
Linda Blair Director | Trustee | 2 | $0 |
Tonya Macbeth Chairperson | Trustee | 2 | $0 |
Elizabeth Athens Director | Trustee | 2 | $0 |
Bill Kennard Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $643,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,667 |
| Total Program Service Revenue | $2,812,041 |
| Investment income | $366 |
| 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 | $3,499,870 |
| 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. | $176,190 |
| Compensation of current officers, directors, key employees. | $132,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,563,284 |
| Pension plan accruals and contributions | $43,644 |
| Other employee benefits | $153,965 |
| Payroll taxes | $135,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,814 |
| Office expenses | $31,206 |
| Information technology | $56,020 |
| Royalties | $0 |
| Occupancy | $342,255 |
| Travel | $0 |
| 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 | $18,489 |
| Insurance | $51,080 |
| All other expenses | $48,622 |
| Total functional expenses | $3,109,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,043,450 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,952 |
| Net Land, buildings, and equipment | $4,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,070 |
| Total assets | $3,100,786 |
| Accounts payable and accrued expenses | $216,501 |
| Grants payable | $0 |
| Deferred revenue | $803,727 |
| 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 | $1,020,228 |
| Net assets without donor restrictions | $2,028,770 |
| Net assets with donor restrictions | $51,788 |
| 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 | $3,100,786 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cheeers has recieved totaling $64.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cheeers Phoenix, AZ | $3,100,786 | $3,499,870 |
Progress House Inc Placerville, CA | $2,064,390 | $2,121,944 |
Fight The New Drug Inc Salt Lake City, UT | $827,817 | $1,439,055 |
Tribe Recovery Homes Inc Denver, CO | $60,848 | $957,087 |
Terra Nova Counseling Sacramento, CA | $681,922 | $1,127,160 |
Southern Colorado Harm Reduction Association Pueblo, CO | $798,168 | $1,319,527 |
Living Free Health & Fitness A Non-Profit Corp Pahrump, NV | $706,861 | $945,346 |
Parents Of Addicted Loved Ones Phoenix, AZ | $584,817 | $538,940 |
Nalwoodi Denzhone - Strength And Beauty Community Globe, AZ | $563,896 | $656,815 |
The Eating Disorder Foundation Denver, CO | $517,307 | $363,962 |
Purpose Of Recovery Inc Anaheim, CA | $167,660 | $515,132 |
Grand Futures Prevention Coalition Steamboat Springs, CO | $0 | $122,627 |