THE RECOVERY HIGH SCHOOL AT FAIRBANKS INC

EIN: 203094377 501(c)(3)

INDIANAPOLIS, IN

Total Revenue
$1,589,408
Total Expenses
$1,619,082
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
IN
Principal Officer
MARISSA MANLOVE
Phone
3175729440
Tax Period
2019-07-01 to 2020-06-30

THE RECOVERY HIGH SCHOOL AT FAIRBANKS INC, founded in 2005, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2019. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SAFE, SOBER, AND CHALLENGING SCHOOL EXPERIENCE FOR STUDENTS WHO SHARE A COMMITMENT TO EDUCATIONAL ACHIEVEMENT AND PERSONAL GROWTH.

Program Service Accomplishments

Program 1
Expenses: $988,817 Revenue: $24,244

THE RECOVERY HIGH SCHOOL AT FAIRBANKS, INC. D/B/A HOPE ACADEMY, SPONSORED BY FAIRBANKS HOSPITAL THROUGH THE MAYOR'S CHARTER INITIATIVE, IS A TUITION-FREE PUBLIC HIGH SCHOOL FOR INDIANA STUDENTS IN...

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THE RECOVERY HIGH SCHOOL AT FAIRBANKS, INC. D/B/A HOPE ACADEMY, SPONSORED BY FAIRBANKS HOSPITAL THROUGH THE MAYOR'S CHARTER INITIATIVE, IS A TUITION-FREE PUBLIC HIGH SCHOOL FOR INDIANA STUDENTS IN GRADES 9-12. AS THE ONLY RECOVERY HIGH SCHOOL IN INDIANA - AND ONE OF JUST 43 NATIONWIDE - HOPE ACADEMY IS A WELCOMING AND SUPPORTIVE ACADEMIC ENVIRONMENT COMMITTED TO SOBRIETY, ACADEMIC SUCCESS AND PERSONAL GROWTH. HOPE ACADEMY IS A MEMBER OF THE ASSOCIATION OF RECOVERY SCHOOLS. THE PRIMARY OBJECTIVE OF HOPE ACADEMY IS TO HELP ADOLESCENTS STRUGGLING WITH THE DISEASE OF ADDICTION EARN A HIGH SCHOOL DIPLOMA. HOPE ACADEMY IS OPEN TO ALL INDIANA HIGH SCHOOL STUDENTS.

Program 2

EXPERIENCE TELLS US THAT LONG-TERM SUCCESS FOR ADOLESCENTS IN RECOVERY IS GROUNDED IN A GOOD EDUCATION AND ONGOING SUPPORT. RESEARCH INDICATES THAT STUDENTS, WHO HAVE SUBSTANCE ABUSE DISORDERS AND...

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EXPERIENCE TELLS US THAT LONG-TERM SUCCESS FOR ADOLESCENTS IN RECOVERY IS GROUNDED IN A GOOD EDUCATION AND ONGOING SUPPORT. RESEARCH INDICATES THAT STUDENTS, WHO HAVE SUBSTANCE ABUSE DISORDERS AND ARE NOT IN RECOVERY WILL LIKELY DROP OUT OF HIGH SCHOOL, FACE A LIFE OF INCARCERATIONS OR THEY WILL DIE FROM THE DISEASE (INDIANA PREVENTION RESEARCH CENTER, 2004).

Program 3

HOPE ACADEMY PROVIDES A RECOVERY AND WELLNESS CURRICULUM, ALLOWING STUDENTS THE OPPORTUNITY FOR PERSONAL GROWTH IN THEIR RECOVERY FROM DRUG AND/OR ALCOHOL ADDICTION. EACH STUDENT IS REQUIRED TO TAKE...

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HOPE ACADEMY PROVIDES A RECOVERY AND WELLNESS CURRICULUM, ALLOWING STUDENTS THE OPPORTUNITY FOR PERSONAL GROWTH IN THEIR RECOVERY FROM DRUG AND/OR ALCOHOL ADDICTION. EACH STUDENT IS REQUIRED TO TAKE A RECOVERY-FOCUSED BASIC SKILLS COURSE. STUDENTS LEARN BASIC SKILLS, INCLUDING BALANCING A CHECK BOOK, HOW TO INTERVIEW AND WRITE A RESUME AND TIME MANAGEMENT, TO PREPARE THEM FOR LIFE AFTER HIGH SCHOOL. MOST IMPORTANTLY, STUDENTS LEARN HOW TO LIVE THEIR LIFE CLEAN AND SOBER. HOPE ACADEMY HAS A RECOVERY COACH AND CLINICAL SPECIALIST PROVIDING THE STUDENTS SUPPORT AND TOOLS FOR RECOVERY. HOPE ACADEMY USES THE 90-IN-90 WORKBOOK, A TOOL FOR RECOVERY WELLNESS, AS A WAY FOR STUDENTS TO JOURNAL ON THEIR RECOVERY PROCESS. STUDENTS ARE REQUIRED TO ATTEND RECOVERY MANAGEMENT AND 12-STEP MEETINGS OUTSIDE OF SCHOOL.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,487,330
Program Service Revenue $24,244
Investment Income $9
Other Revenue $77,825
TOTAL REVENUE $1,589,408

Expense Breakdown

Grants Paid $0
Salaries & Benefits $643,169
Fundraising Expenses $27,659
Program Expenses $988,817
Other Expenses $960,913
TOTAL EXPENSES $1,619,082

Year-over-Year Comparison

2019 2018 Change
Revenue $1,589,408 $1,458,343 +0.1%
Expenses $1,619,082 $1,708,273 -0.1%
Net Income $-29,674 $-249,930 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
13
Employees
16
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$697,721
Total Directors
15
$448,849
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARISSA MANLOVE CHAIRMAN 1.00
Officer Director
$0 $0 $0
KEVIN TURNER VICE CHAIR 1.00
Officer Director
$0 $0 $0
PHYLLIS LAND USHER SECRETARY 1.00
Officer Director
$0 $0 $0
JANINE SHOPP TREASURER 4.00
Officer Director
$0 $25,807 $168,903
TERESA BROWN MEMBER 1.00
Director
$0 $0 $0
JANICE GABE MEMBER 1.00
Director
$0 $0 $0
GINA ECKART MEMBER 1.00
Director
$0 $0 $0
JOHN FINKE MEMBER 1.00
Director
$0 $0 $0
REBECCA KELLY MD MEMBER 1.00
Director
$0 $0 $0
COLLEEN KENNEY MEMBER 1.00
Director
$0 $0 $0
AMY LEVANDER MEMBER 1.00
Director
$0 $0 $0
LEAH MANNWEILER MEMBER 1.00
Officer Director
$0 $0 $0
DR UKAMAKA ORUCHE MEMBER 1.00
Director
$0 $0 $0
DR ANGELA TOMLIN MEMBER 1.00
Director
$0 $0 $0
BARBARA ELLIOTT PRESIDENT 1.60
Officer Director
$0 $35,658 $279,946
LINDA GAGYI PRINCIPAL 40.00
Officer
$99,736 $24,284 $124,020
RACHELLE GARDNER COO 40.00
Officer
$0 $27,470 $124,852
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $1,589,408 $1,619,082 No data $-29,674
2019 $1,458,343 $1,708,273 $597,356 $-249,930
2018 $1,328,587 $1,560,064 $195,799 $-231,477
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