Voices of Recovery San Mateo County Inc

EIN: 273590734 501(c)(3) Mental Health

Redwood City, CA

Total Revenue
$950,432
Total Expenses
$869,831
Total Assets
$828,797
Net Assets
$558,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Phone
6509801920
Tax Period
2022-07-01 to 2023-06-30

Voices of Recovery San Mateo County Inc, founded in 2011, is a small nonprofit in the Mental Health sector that reported $950K in total revenue in fiscal year 2022. Expenses of $870K left a modest 8% surplus.

Mission

VOICES OF RECOVERY SAN MATEO COUNTY (VORSMC) HONORS AND EMBRACES ALL UNIQUE STRENGTHS AND CHALLENGES ALONG THE JOUNREY OF RECOVERY. VORSMC CREATES PEER-LED OPPORTUNITIES FOR EDUCATION, WELLNESS, ADVOCACY AND SUPPORT SERVICES FOR INDIVIDUALS IN OR IN NEED OF LONG TERM RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS, EQUALLY SHARING THESE OPPORTUNITIES AND SUPPORT SERVICES WITH IMPACTED FAMILIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $950,431
Program Service Revenue $0
Investment Income $1
Other Revenue $0
TOTAL REVENUE $950,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $632,652
Fundraising Expenses $0
Program Expenses $869,831
Other Expenses $237,179
TOTAL EXPENSES $869,831

Year-over-Year Comparison

2022 2021 Change
Revenue $950,432 $897,306 +0.1%
Expenses $869,831 $744,524 +0.2%
Net Income $80,601 $152,782 -0.5%
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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
16
Volunteers
13

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
1
$144,216
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE KAPLAN CHAIRMAN 0.75
Director
$0 $0 $0
MELISSA GREENFIELD MEMBER 0.75
Director
$0 $0 $0
SHARON HEATH-MILLS EXECUTIVE DIRECTOR 40.00
Officer
$127,941 $16,275 $144,216
MARIKA BUCHHOLZ MEMBER 0.75
Director
$0 $0 $0
JANICE FERNANDEZ MEMBER 0.75
Director
$0 $0 $0
CASSANDRA WILSON MEMBER 0.75
Director
$0 $0 $0
ANGELA LAGMAN VICE CHAIRMAN/SECRETARY 0.75
Director
$0 $0 $0
JUDITH SCHULTZMAN TREASURER 0.75
Director
$0 $0 $0
ANGIE CHEN MEMBER 0.75
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 No data No data No data No data
2023 $950,432 $869,831 $828,797 $80,601
2022 $897,306 $744,524 $533,207 $152,782
2021 $750,062 $661,260 $389,787 $88,802
2020 $753,376 $656,474 $315,662 $96,902
2019 $788,153 $727,200 $249,041 $60,953
2018 $626,566 $509,726 $113,788 $116,840
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