2013-11-15T16:27:57-06:00 2012-12-31 743001153 PMB HELIN DONOVAN LLP 5918 W COURTYARD DR SUITE 500 AUSTIN TX 78730 990 2012-01-01 200620714 VOLUNTEERS AT THE CREEK VOLU 5127587684 4110 GUADALUPE AUSTIN TX 78751 MICHAELANNE HURST 5127587684 2013-11-15 1 JACLYN ROBERTS P01430592 5122589670 2012 2016-03-07 17:11:31Z COMMUNITIES FOR RECOVERY MICHAELANNE HURST 4110 GUADALUPE AUSTIN TX 78751 675519 0 X WWW.CFORR.ORG X 2004 TX TO SUPPORT LONG-TERM RECOVERY FOR PEOPLE WITH SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CONDITIONS BY PARTNERING WITH COMMUNITIES TO PROVIDE VOLUNTEER PEER SUPPORTED RECOVERY PROGRAMS AND SERVICES. 7 6 11 122 0 0 348542 521505 93903 104448 52 4 -10527 24811 431970 650768 0 0 0 0 233472 291931 0 0 67737 106833 279544 340305 571475 91665 79293 191256 346925 106921 151030 84335 195895 TO SUPPORT LONG-TERM RECOVERY FOR PEOPLE WITH SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CONDITIONS BY PARTNERING WITH COMMUNITIES TO PROVIDE VOLUNTEER PEER SUPPORTED RECOVERY PROGRAMS AND SERVICES. 0 0 466796 THE ORGANIZATION'S 140+ PEER SUPPORT VOLUNTEERS SHARE THE MESSAGE OF RECOVERY WITH OTHERS IN THE EARLIEST STAGES OF RECOVERY BY PROVIDING A BRIDGE BETWEEN PROFESSIONAL TREATMENT AND LONG-TERM RECOVERY THROUGH PROGRAMS AND SERVICES THAT INCLUDE "BACK TO BASICS", "DUAL DISORDERS RECOVERY ACHIEVERS", "CROSS-TALK", "FAMILY CROSS-TALK", AND "PEER RECOVERY COACHING". COMMUNITIES FOR RECOVERY ENVISIONS A COMMUNITY WHERE RECOVERY IS AN ACCEPTED PART OF THE HEALING PROCESS, VOID OF STIGMA AND DISCRIMINATION. A COMMUNITY WHERE ALL PEOLE WHO NEED RECOVERY RECEIVE IT, REGARDLESS OF THEIR ABILITY TO PAY. 466796 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X CAROLINE MCABEE 5127587686 4110 GUADALUPE BLDG 635 AUSTIN TX 78751 JIM WALKER 1.00 X 0 0 0 MICHAEL HAYNES 1.00 X 0 0 0 LORENE PHILLIPS 1.00 X 0 0 0 DIANA BENTLEY 1.00 X 0 0 0 KC EMERY 1.00 X 0 0 0 MICHAELANNE HURST 40.00 X 59126 0 0 SCOTT STREHLI 2.00 X 0 0 0 J SCOTT THOMPSON PHD 1.00 X 0 0 0 GLEN SIMPSON 1.00 X 0 0 0 59126 0 0 0 0 0 0 0 2953 518552 521505 PROGRAM SERVICES 624100 104448 104448 104448 4 4 49562 2953 24751 24811 24811 650768 104448 0 24815 59126 51379 3352 4395 175203 152243 9934 13026 57602 50054 3266 4282 20159 15724 1411 3024 25813 13806 100 11907 96000 96000 4392 3368 413 611 38893 37535 603 755 5111 4421 307 383 PRINTING 16988 10940 484 5564 MEALS AND ENTERTAINMENT 14691 1842 941 11908 OTHER 14409 7610 5936 863 RENTALS 11340 9825 1515 31748 12049 10195 9504 571475 466796 36942 67737 132752 205704 3039 21997 4567 4572 166479 51827 50898 114652 191256 346925 106921 150850 0 180 106921 151030 X 69335 186414 15000 9481 84335 195895 191256 346925 X 79293 7517 24751 X 0 1 X 1 0 X 88435 244377 231142 396542 518552 1479048 88435 244377 231142 396542 518552 1479048 588082 890966 109 115 52 4 280 400 400 1479728 0.60210 0.31640 X THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC BY HAVING THE FOLLOWING PERSONS SERVE AS ITS BOARD MEMBERS:1. A PERSON ACTIVE IN THE RECOVERY COMMUNITY, THEREBY PROVIDING THE ORGANIZATION REPRESENTATION FROM THE PUBLIC, ESPECIALLY THE PUBLIC AS HOW IT PERTAINS TO HELPING ALL PEOPLE IN THE AUSTIN METROPOLITAN AREA FIND RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CONDITIONS. THIS BOARD MEMBER IS INVOLVED IN A 12-STEP COMMUNITY THAT PROVIDES THE ORGANIZATION WITH EXPERT EXPERIENCE IN THE RECOVERY SECTOR, WHICH HELPS THE ORGANIZATION BETTER WORK WITH THE PUBLIC AT LARGE.2. A PERSON WITH FRIENDS AND OTHER ACQUANTANCES WHO HAVE HAD OR CONTINUE TO HAVE PROBLEMS WITH SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CONDITIONS. THIS BOARD MEMBER IS AN EXPERT IN BOARD GOVERNANCE AND HAD A WELL-RESPECTED 25-PLUS YEAR CAREER IN THE HUMAN RESOURCES AND COMPENSATION MANAGEMENT DIVISION OF A VERY LARGE COMPUTER TECHNOLOGY FIRM.3. A PERSON WITH A KEEN INTEREST IN HELPING FAMILIES IN THE AUSTIN METROPOLITAN AREA FIND SUPPORT WHEN ONE OF THEIR LOVED ONES DISCOVERS THEY HAVE A SUBSTANCE USE OR CO-OCCURRING MENTAL HEALTH PROBLEM. THE BOARD MEMBER IS A COMMUNITY PHILANTHROPIST AND SUPPORTER OF HEALTH AND HUMAN SERVICES AND CAUSES.4. A PERSON THAT IS THE CEO OF A PRIVATELY FUNDED ADDICTION TREATMENT PROGRAM IN AUSTIN, TEXAS, WHO, NOT ONLY HAS A LONG-STANDING HISTORY IN THE RECOVERY COMMUNITY IN CENTRAL TEXAS, BUT PROVIDES INPUT FROM AREAS OF THE PUBLIC SECTOR THAT, WITHOUT THIS KEEN EXPERTISE AND KNOWLEDGE, THE ORGANIZATION WOULD OTHERWISE NOT HAVE ACCESS. HIS LONG HISTORY IN THE COMMUNITY PROVIDES IMPORTANT FEEDBACK TO GROWING OUR CLIENT AND DONOR BASE.5. OUR BOARD VICE CHAIRMAN IS A PERSON IN A LONG-TERM RECOVERY (OVER 15 YEARS) WHO IS DEDICATED TO HELPING ALL PEOPLE IN THE COMMUNITY HAVE ACCESS TO PEER RECOVERY SUPPORT PROGRAMS AND SERVICES, BASED PRIMARILY ON WHAT HE HAS SEEN THE NEED TO BE IN THE AUSTIN AREA FOR THE PAST 15 YEARS. HE IS COMPLETELY COMMITTED TO THE PEER SUPPORT MODEL OF RECOVERY AND LONG-TERM RECOVERY, AND HE HAS THE EXPERIENCE TO BACK UP THIS SUPPORT IN THE AUSTIN METROPOLITAN AREA.6. OUR BOARD CHAIRMAN IS A CEO OF A LARGE MATERIAL SCIENCE RESEARCH COMPANY WHO PROVIDES A KEEN SENSE OF MACRO-LEVEL MANAGEMENT, HELPING SUCCESSFULLY GUIDE THE ORGANIZATION ON ITS PATH OF ON-GOING GROWTH.7. OUR BOARD TREASURER IS A COO OF A LARGE MATERIAL SCIENCE RESEARCH FIRM, WHO PROVIDES EXPERT OVERSIGHT OF THE DAY-TO-DAY FINANCIAL OPERATIONS OF THE ORGANIZATION. HIS EXPERT FINANCIAL TRAINING AND EXPERIENCE PROVIDES EXCELLENT GUIDANCE TO THE EXECUTIVE DIRECTOR, PROVIDING SUPPORT NECESSARY TO MAKE WELL-GROUNDED AND FINANCIALLY DRIVEN ORGANIZATION DECISIONS. THE ORGANIZATION PROVIDES OVER 7,000 SQUARE FEET OF PROGRAM SPACE (PEER RECOVERY SUPPORT CENTER) THAT PROVIDES THE FOLLOWING PROGRAMS AND SERVICES TO THE AUSTIN METROPOLITAN AREA AND IS SPECIFIC TO SERVING THOSE WHO SEEK OR WHO ARE IN RECOVERY FROM A SUBSTANCE USE OF CO-OCCURING MENTAL HEALTH CONDITION:1. BACK TO BASICS - 12 STEP EDUCATIONAL PROGRAMMING;2. DUAL DISORDERS RECOVERY ACHIEVERS - 12 STEP EDUCATIONAL PROGRAMMING FOR PEOPLE WHO EXPERIENCE BOTH ADDICTION AND MENTAL HEALTH DISORDERS;3. CROSS TALK - MUTUAL SUPPORT PROGRAM FOR PEOPLE TO OPEN UP AND DISCUSS THEIR RECOVERY OR THEIR PROCESS OF SEEKING RECOVERY;4. FAMILY CROSS TALK - MUTUAL SUPPORT GROUP PROGRAM FOR FAMILIES WHO HAVE LOVED ONES IN OR SEEKING RECOVERY FROM SUBSTANCE USE AND CO-OCCURING MENTAL HEALTH CONDITIONS; 5. PEER RECOVERY COACHING - A COACHING PROCESS THAT PROVIDES PEOPLE (RECENTLY COMPLETING RESIDENTIAL TREATMENT OR ANY OTHER SOCIAL SERVICE PERTAINING TO RECOVERY OR MENTAL ILLNESS) THE OPPORTUNITY TO HAVE A MENTOR AND ADVOCATE TO HELP LOWER BARRIERS AND INCREASE THE POTENTIAL FOR LONG-TERM RECOVERY SUCCESS. COACHING HELPS PEOPLE FIND AND ACCESS EMPLOYMENT, HOUSING, TRANSPORTATION, FOOD, AND TRAINING AND EDUCATION SKILLS;6. CAREER CLOTHES CLOSET - A FULL-TIME CLOTHES CLOSET FOR THE SOLE PURPOSE OF PROVIDING ABOVE-AVERAGE CLOTHING TO WOMEN WHO ARE SEEKING EMPLOYMENT, AS WELL AS CLOTHING FOR THEIR CHILDREN AND TOILETRIES SUCH AS SHAMPOO, SOAPS, TOOTHPASTE, AND OTHER HYGENIE ITEMS; 7. COMPUTER LAB/ROOM - FULL-TIME COMPUTER ACCESS (4 COMPUTERS AND 1 PRINTER) FOR PEOPLE IN RECOVERY WHO ARE LOOKING TO LEARN RESUME-WRITING SKILLS, ON-LINE JOB APPLICATION SKILLS, MICROSOFT SOFTWARE, (WORD, EXCEL, POWERPOINT) SKILLS, AND OTHER COMPUTER EDUCTION OPPORTUNITIES THAT WILL ENHANCE AND SUPPORT THE RECOVEREE'S WORK AND PERSONAL LIFE.NOT ONLY DOES THE ORGANIZATION PROVIDE PROGRAMS AND SERVICES TO THE PUBLIC AT ITS PROGRAM FACILITY MONDAY THROUGH FRIDAY, 8 A.M. TO 5 P.M., BUT THE ORGANIZATION ALSO PROVIDES THE ABOVE PROGRAMS (NOS. 1 THROUGH 7) TO THE FOLLOWING COLLABORATING SERVICE AGENCIES (NONPROFITS AND FOR-PROFITS) THAT FOCUS SPECIFICALLY TO THOSE INDIVIDUALS IN THE GENERAL PUBLIC THAT HAVE BEEN IDENTIFIED AS HAVING A SUBSTANCE USE AND/OR CO-OCCURING MENTAL HEALTH ISSUE:1. AUSTIN RECOVERY2. AUSTIN STATE HOSPITAL3. FOUNDATION COMMUNITIES4. TEXAS STAR RECOVERY5. SETON SHOAL CREEK HOSPITAL6. FAMILY DRUG TREATMENT-COURT PARENTING IN RECOVERYTHE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS IMPLEMENT ANNUALLY THE FOLLOWING STRATEGIES AND PROGRAMS TO CONTINUALLY RAISE THE AWARENESS AND INDIVIDUAL DONATIONS TO THE ORGANIZATION:1. ANNUAL GIVE TO KEEP FRIENDRAISER - APRIL2. ANNUAL RECOVERY MONTH GOLF TOURNAMENT - OCTOBER3. ANNUAL HOLIDAY SEASON DIRECT MAIL CAMPAIGN - OCTOBER, NOVEMBER, AND DECEMBER, AND 4. ONGOING INDIVIDUAL DONOR IDENTIFICATION, CULTIVATION, AND SOLICITATION PROGRAMS FOR:A. INDIVIDUAL DONORS OF GIFTS OF $5,000 OR LESSB. MAJOR DONOR GIFTS OF $5,001 OR MORE, C. GRANT WRITING TO MAJOR FOUNDATIONS IN TEXAS AND THE USA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126272 51827 74445 40207 40207 114652 SALES TAX PAYABLE 14 CREDIT CARDS 166 180 675518 24751 24751 650767 0 650767 571475 0 571475 0 571475 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 24,751. GTK LUNCHEON 30843 1741 29102 2805 1939 4000 4275 GOLF TOURNAMENT 13902 1212 12690 5228 2985 3519 7770 7770 52515 2953 49562 8033 4924 4000 7794 24751 24811 TEXAS RESEARCH INTERNATIONAL INC BOARD MEMBER 377367 WAGE REIMBURSEMENT 0 SOME OF THE EMPLOYEES OF TEXAS RESEARCH INTERNATIONAL, INC., A CORPORATION OWNED BY A BOARD MEMBER, PERFORMED SERVICES FOR COMMUNITIES FOR RECOVERY (THE "ORGANIZATION"). TWICE A YEAR, THE ORGANIZATION REIMBURSES TEXAS RESEARCH INTERNATIONAL FOR THE ORGANIZATION'S SHARE OF SALARIES AND WAGES EXPENSE, INCLUDING PAYROLL TAXES AND EMPLOYEE BENEFITS. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY AND IN THE FOLLOWING ORDER: 1) EXECUTIVE DIRECTOR, 2) BOARD TREASURER, 3) BOARD CHAIRMAN AND VICE CHAIRMAN, 4) AND BOARD CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE MEMBERS, CHAIRMAN, AND VICE-CHAIRMAN REVIEW EMPLOYMENT PERFORMANCE OF THE EXECUTIVE DIRECTOR NO LATER THAN DECEMBER 20TH OF EACH YEAR FOR REVIEW AND RECOMMENDATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG AND AT THE ORGANIZATION'S OFFICE LOCATED AT 4110 GUADALUPE, BUILDING 635, AUSTIN, TX 78751. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DIRECT FUNDRAISING EXPENSES 24,751.