WOMEN'S RECOVERY CENTER

EIN: 341496171 501(c)(3)

CLEVELAND, OH

Total Revenue
$771,428
Total Expenses
$939,370
Total Assets
$1,251,981
Net Assets
$998,459
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OH
Principal Officer
DAN HAIGHT
Phone
2166511450
Tax Period
2022-01-01 to 2022-12-31

WOMEN'S RECOVERY CENTER, founded in 1986, is a small nonprofit that reported $771K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $939K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MISSION OF THE WOMEN'S RECOVERY CENTER (WRC) IS TO SERVE WOMEN AND THEIR FAMILIES BY PROVIDING COMPREHENSIVE ADDICTION TREATMENT, PREVENTION, AND EDUCATION PROGRAMS THAT ARE CLIENT-CENTERED, FAMILY-BASED, AND RECOVERY-FOCUSED. TO ACHIEVE THIS MISSION, THE WRC CREATES AN ENVIRONMENT OF RECOVERY AND HEALING THAT IS GENDER SPECIFIC AND TRAUMA INTEGRATED CARE. THE SPECIFIC PROGRAM COMPONENTS INCLUDE: - MORNING GROUP TREATMENT SCHEDULES FOR LOW INCOME WOMEN; - CASE MANAGEMENT TO ADDRESS ALL BARRIERS TO RECOVERY; - INDIVIDUAL COUNSELING; - PARENTING CLASSES; - CLOTHING DONATION CLOSET; - HIV EDUCATION, NUTRITION, AND TRAUMA-INFORMED CARE; - LOW-COST LEGAL SERVICES; - TRANSPORTATION (BUS PASSES AND UBERHEALTH IN AUGUST 2021); - CHILDCARE ONSITE (REOPENED IN JULY 2021); - ONSITE RECREATION CENTER. WOMEN'S RECOVERY CENTER'S WEBSITE ADDRESS IS WWW.WOMENSCTR.ORG. THE WOMEN'S RECOVERY CENTER ALSO MAINTAINS A PRESENCE ON FACEBOOK AND TWITTER.

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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 $517,366
Program Service Revenue $254,027
Investment Income $35
Other Revenue $0
TOTAL REVENUE $771,428

Expense Breakdown

Grants Paid $0
Salaries & Benefits $584,889
Fundraising Expenses $16,824
Program Expenses $782,183
Other Expenses $354,481
TOTAL EXPENSES $939,370

Year-over-Year Comparison

2022 2021 Change
Revenue $771,428 $820,783 -0.1%
Expenses $939,370 $795,072 +0.2%
Net Income $-167,942 $25,711 -7.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
17
Volunteers
31

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
6
$21,694
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN HAIGHT CEO-LCADA 0.00
Officer
$0 $0 $0
ASHLEY YASSALL FRMR EXEC DI 10.00
Officer
$19,588 $2,106 $21,694
STACEY REID PRESIDENT 5.00
Officer Director
$0 $0 $0
BLAIR HOLLOWELL VICE PRESIDE 5.00
Officer Director
$0 $0 $0
MIKE RANTILLA TREASURER 5.00
Officer Director
$0 $0 $0
PEG BREETZ SECRETARY 5.00
Officer Director
$0 $0 $0
DENNIS GARTLAND DIRECTOR 1.00
Director
$0 $0 $0
ROBERT J HANNA DIRECTOR 1.00
Director
$0 $0 $0
MARY KIMBERLY DIRECTOR 1.00
Director
$0 $0 $0
JOHN LISY DIRECTOR 1.00
Director
$0 $0 $0
LISA MCKAY DIRECTOR 1.00
Director
$0 $0 $0
MILLI MORRISON DIRECTOR 1.00
Director
$0 $0 $0
ANDREA PONIKVAR DIRECTOR 1.00
Director
$0 $0 $0
STACY PORTER DIRECTOR 1.00
Director
$0 $0 $0
LAUREN HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
CHERYL RUSH DIRECTOR 1.00
Director
$0 $0 $0
ASEEM UPPAL DIRECTOR 1.00
Director
$0 $0 $0
AGATA WARADZYN DIRECTOR 1.00
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
2022 $771,428 $939,370 $1,251,981 $-167,942
2021 $820,783 $795,072 $1,404,234 $25,711
2020 $746,788 $694,720 $1,406,997 $52,068
2019 $524,047 $642,137 $1,337,046 $-118,090
2018 $703,655 $765,321 $1,458,568 $-61,666
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