Recovery Empowerment Network Of Maricopa County Inc
- Assets
- $3.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 51
- Location
- Phoenix, AZ
- Founding
- 04/2007
- Data as of
- 09/2020
- EIN
- 87-0751247
Organization Overview
Recovery Empowerment Network Of Maricopa County Inc is located in Phoenix, AZ. The organization was established in 2007. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2020, Recovery Empowerment Network Of Maricopa County Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Empowerment Network Of Maricopa County Inc 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 09/2020, Recovery Empowerment Network Of Maricopa County Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $2.3m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
RECOVERY EMPOWERMENT NETWORK REN A PEER-LED RAN NON-PROFIT THAT HELPS ADULTS WITH MENTAL ILLNESS OR SUBSTANCE USE CONCERNS. REN FOCUSES ON RECOVERY FROM A PLACE OF PERSONAL LIFE EXPERIENCE AND RECOVERY JOURNEYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANY OF OUR MEMBERS FIND THEMSELVES FOOD INSECURE AND THE ONLY MEAL THEY HAVE ARE THOSE THAT THEY RECEIVE FROM REN. WE WERE ABLE TO PROVIDE 37,551 INDIVIDUAL MEALS DURING THE FY OF 2020. THREE MONTHS OF THESE MEALS WERE HAND DELIVERED TO MEMBERS HOMES TO HELP KEEP MEMBER SAFE DURING THE PANDEMIC. WITH A TOTAL OF 43,868 INDIVIDUAL BEHAVIORAL HEALTH SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Dickerson CEO | Officer | 60 | $99,590 |
Camille Hernandez Treasurer Thru 9/1/2020 | OfficerTrustee | 1 | $0 |
Trey Jenkins Vice President | OfficerTrustee | 1 | $0 |
Deborah Gross President | OfficerTrustee | 1 | $0 |
Benhamin Kuhn Vice President Thru 10/21/2019 | OfficerTrustee | 1 | $0 |
Charles Sullivan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,249 |
| Investment income | $416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,412 |
| Net Gain/Loss on Asset Sales | -$2,323 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,072,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $89,849 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,074,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $152,945 |
| Payroll taxes | $90,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,480 |
| Fees for services: Accounting | $38,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,074 |
| Advertising and promotion | $719 |
| Office expenses | $100,670 |
| Information technology | $88,354 |
| Royalties | $0 |
| Occupancy | $61,057 |
| Travel | $16,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,739 |
| Interest | $157,251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,605 |
| Insurance | $76,268 |
| All other expenses | $0 |
| Total functional expenses | $2,281,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,214 |
| Savings and temporary cash investments | $275,331 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,576 |
| 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 | $2,680 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,461,181 |
| Accounts payable and accrued expenses | $99,417 |
| Grants payable | $0 |
| Deferred revenue | $912,592 |
| 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 | $2,529,038 |
| Unsecured mortgages and notes payable | $281,657 |
| Other liabilities | $0 |
| Total liabilities | $3,822,704 |
| 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 |
| Total liabilities and net assets/fund balances | -$361,523 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Recovery Empowerment Network Of Maricopa County Inc has recieved totaling $182.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $182 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheryl Sandberg & Dave Goldberg Family Foundation Palo Alto, CA | $7,237,479 | $10,073,242 |
Bi-Bett Walnut Creek, CA | $8,734,847 | $8,886,262 |
California Foundation For Independent Living Centers Sacramento, CA | $3,702,594 | $8,030,349 |
Community Access Network Non Profit Corporation Corona, CA | $7,199,298 | $6,228,219 |
Vail Veterans Foundation Inc Vail, CO | $5,635,984 | $6,130,638 |
Elder Care Alliance Alameda, CA | $36,709,405 | $4,507,097 |
Child Management Associates Inc West Jordan, UT | $745,530 | $4,089,483 |
Los Angeles Police Foundation Los Angeles, CA | $14,536,566 | $5,939,965 |
Our Little Helpers Inc Los Angeles, CA | $244,623 | $3,613,015 |
Arsolas Distribution Center And Community Services Oakland, CA | $0 | $4,046,289 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Varsity Team Inc San Diego, CA | $1,446,243 | $4,030,641 |