CHRISTIAN ALCOHOLICS & ADDICTS IN RECOVERY INC

EIN: 208810021 501(c)(3) Mental Health

JAY, OK

Total Revenue
$2,727,171
Total Expenses
$2,621,556
Total Assets
$2,521,556
Net Assets
$2,292,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
OK
Principal Officer
KEVIN LEWIS
Phone
9185298608
Tax Period
2023-07-01 to 2024-06-30

CHRISTIAN ALCOHOLICS & ADDICTS IN RECOVERY INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 4% surplus.

Mission

CAAIR, INC. IS A FAITH BASED, LONG TERM DRUG AND ALCOHOL RECOVERY PROGRAM. IT HAS A VISION AND GROWTH STRATEGY FOR MEN WHO WANT A SECOND CHANCE IN LIFE TO BECOME DRUG OR ALCOHOL-FREE. THIS IS ACCOMPLISHED BY ASSISTING DRUG ADDICTS AND ALCOHOLICS IN RECOVERING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY THROUGH PROVIDING HOUSING, COUNSELING, AND JOB TRAINING.

Program Service Accomplishments

Program 1
Expenses: $2,264,256 Revenue: $2,676,735

ASSIST DRUG ADDICTS AND ALCOHOLICS IN RECOVERING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY THROUGH PROVIDING HOUSING, COUNSELING, AND JOB TRAINING. DURING THE COURSE OF THIS YEAR CAAIR WORKED WITH...

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ASSIST DRUG ADDICTS AND ALCOHOLICS IN RECOVERING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY THROUGH PROVIDING HOUSING, COUNSELING, AND JOB TRAINING. DURING THE COURSE OF THIS YEAR CAAIR WORKED WITH 317 DIFFERENT MEN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $35,363
Program Service Revenue $2,676,735
Investment Income $15,073
Other Revenue $0
TOTAL REVENUE $2,727,171

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,010,744
Fundraising Expenses $0
Program Expenses $2,264,256
Other Expenses $1,610,812
TOTAL EXPENSES $2,621,556

Year-over-Year Comparison

2023 2022 Change
Revenue $2,727,171 $2,468,522 +0.1%
Expenses $2,621,556 $2,585,335 +0.0%
Net Income $105,615 $-116,813 -1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
25
Volunteers
N/A

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
4
$273,917
Total Directors
9
$137,453
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN LEWIS CEO 40.00
Officer
$101,816 $0 $101,816
OLGA L DUNNAM DIRECTOR & V 20.00
Officer Director
$78,320 $4,513 $82,833
JANET WILKERSON DIRECTOR & V 20.00
Officer Director
$50,908 $3,712 $54,620
DONALD WILKERSON VICE PRESIDE 20.00
Officer
$30,004 $4,644 $34,648
SAMUEL CAMPBELL DIRECTOR 2.00
Director
$0 $0 $0
SUSAN CAMPBELL DIRECTOR 2.00
Director
$0 $0 $0
DAYNA COOK DIRECTOR/CHA 2.00
Director
$0 $0 $0
DR DOUG COX DIRECTOR 2.00
Director
$0 $0 $0
DEREK GWINN DIRECTOR 2.00
Director
$0 $0 $0
DAN HENSON DIRECTOR 2.00
Director
$0 $0 $0
SAM JONES DIRECTOR 2.00
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $2,727,171 $2,621,556 $2,521,556 $105,615
2023 $2,468,522 $2,585,335 $2,512,164 $-116,813
2022 $2,832,753 $2,592,110 $2,730,729 $240,643
2021 $2,463,976 $2,593,332 $2,842,031 $-129,356
2020 $2,550,988 $2,546,390 $3,073,432 $4,598
2019 $2,010,914 $2,199,616 $2,974,092 $-188,702
2018 $3,307,841 $2,596,765 $3,282,450 $711,076
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