THE FAMILY RECOVERY PROGRAM INC

EIN: 454904725 501(c)(3) Human Services

BALTIMORE, MD

Total Revenue
$1,786,843
Total Expenses
$1,788,835
Total Assets
$5,510,330
Net Assets
$5,191,482
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MD
Principal Officer
JOCELYN GAINERS
Phone
4106050492
Tax Period
2023-07-01 to 2024-06-30

THE FAMILY RECOVERY PROGRAM INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Net assets of $5.2M represent 35 months of operating reserves.

Mission

THE FAMILY RECOVERY PROGRAM'S MISSION IS TO STRENGTHEN AND BROADEN OPPORTUNITIES FOR FAMILIES AFFECTED BY SUBSTANCE ABUSE THROUGH A HOLISTIC ARRAY OF SERVICES WITH JUDICIAL AND PARTNER OVERSIGHT AND TO HELP PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BECAUSE OF DRUGS AFFECTED AND/OR ALCOHOL TO BREAK FREE FROM ADDICTION AND REUNITE THEIR FAMILIES QUICKLY BY CONNECTING PARENTS WITH SUBSTANCE ABUSE TREATMENT AND A FULL RANGE OF SUPPORTIVE SERVICES, INCLUDING MENTAL HEALTH CARE, TRANSPORTATION, HOUSING ASSISTANCE AND CASE MANAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $1,632,876

TO HELP PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BECAUSE OF DRUGS AND/OR ALCOHOL TO BREAK FREE FROM ADDICTION AND REUNITE THEIR FAMILIES QUICKLY BY CONNECTING PARENTS WITH SUBSTANCE ABUSE...

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TO HELP PARENTS WHO HAVE LOST CUSTODY OF THEIR CHILDREN BECAUSE OF DRUGS AND/OR ALCOHOL TO BREAK FREE FROM ADDICTION AND REUNITE THEIR FAMILIES QUICKLY BY CONNECTING PARENTS WITH SUBSTANCE ABUSE TREATMENT AND A FULL RANGE OF SUPPORTIVE SERVICES INCLUDING MENTAL HEALTH CARE, TRANSPORTATION, HOUSING ASSISTANCE AND CASE MANAGEMENT.

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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 $1,727,468
Program Service Revenue $0
Investment Income $0
Other Revenue $59,375
TOTAL REVENUE $1,786,843

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,243,893
Fundraising Expenses $0
Program Expenses $1,632,876
Other Expenses $544,942
TOTAL EXPENSES $1,788,835

Year-over-Year Comparison

2023 2022 Change
Revenue $1,786,843 $1,748,295 +0.0%
Expenses $1,788,835 $1,773,821 +0.0%
Net Income $-1,992 $-25,526 -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
14
Independent Members
9
Employees
39
Volunteers
39

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
$131,533
Total Directors
14
$131,533
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VANITA TAYLOR BOARD CHAIR 2.00
Officer Director
$0 $0 $0
TOSHA STUBBS MSW VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DEBORAH GEIGER SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID SIFFORD JD TREASURER 2.00
Officer Director
$0 $0 $0
RYAN SMITH VICE CHAIR 2.00
Officer Director
$0 $0 $0
SANDY NICHOLS MEMBER 2.00
Director
$0 $0 $0
INDIA WHITLOCK MEMBER 2.00
Director
$0 $0 $0
FLORETTA SHARPLESS MEMBER 2.00
Director
$0 $0 $0
RAN ZEIMER MEMBER 2.00
Director
$0 $0 $0
JOCELYN GAINERS EXECUTIVE DIRECTOR 40.00
Officer Director
$119,095 $12,438 $131,533
LELA CAMPBELL MEMBER 2.00
Director
$0 $0 $0
CHARLES CULVER MEMBER 2.00
Director
$0 $0 $0
CARLOS HARDY MEMBER 2.00
Director
$0 $0 $0
JERMAINE POMPEY MEMBER 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 $1,786,843 $1,788,835 $5,510,330 $-1,992
2023 $1,748,295 $1,773,821 $5,775,238 $-25,526
2022 $1,790,868 $1,794,677 $7,068,506 $-3,809
2021 $1,837,096 $1,782,315 $6,956,778 $54,781
2020 $2,069,982 $1,718,654 $6,452,185 $351,328
2019 $1,684,721 $1,731,843 $5,848,326 $-47,122
2018 $1,639,321 $1,669,886 $5,831,131 $-30,565
2018 $1,295,663 $1,741,576 $5,672,742 $-445,913
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