The Council on Recovery

EIN: 741173235 501(c)(3) Mental Health

Houston, TX

Total Revenue
$9,111,730
Total Expenses
$8,723,503
Total Assets
$2,547,899
Net Assets
$1,219,238
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
TX
Principal Officer
Judy Chavez
Phone
8559424100
Tax Period
2023-09-01 to 2024-08-31

The Council on Recovery, founded in 1952, is a community nonprofit in the Mental Health sector that reported $9.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $8.7M left a modest 4% surplus.

Mission

The mission of the Council is to lead the community in creating a path to freedom from substance abuse and related issues.

Program Service Accomplishments

Program 1
Expenses: $6,448,294 Revenue: $690,313

The Council provides service through six activities: Education, Counseling, Navigation, Screening & Referral, Therapy & Treatment, and Recovery Support. - Our education services include community...

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The Council provides service through six activities: Education, Counseling, Navigation, Screening & Referral, Therapy & Treatment, and Recovery Support. - Our education services include community workshops, professional education events, and several evidence-based curricula programs. Education services are offered in schools, community centers, probation offices, and other places for people who may be interested in or struggling with substance use issues. Our long-term objective for our education activities is to help prevent future generations from experiencing the devastation that comes with this disease. -Counseling services are offered to clients living with or negatively impacted by someone else's substance use or to individuals who themselves are using substances and whose use has begun to cause harm in their lives. Counseling, while not geared to examine inter-psychic struggles, like therapy & treatment, is used to help clients begin to talk through their struggles and develop coping skills for the various environmental and social issues they may be experiencing that contribute to their use of substances. - Navigation services link clients to various community resources that may help reduce or eliminate stressors, known as social determinants of health, which can lead to substance use. - Screening & referral consist of using a prescribed set of questions designed to evaluate the person's level and severity of substance use and motivation to change. Referrals are made to treatment providers based on the level of substance use and the individual's motivation and ability to pay for services. - Outpatient therapy & treatment services explore how a client's family of origin and current family dynamics influence their problematic behaviors. Treatment is an 8-week service designed to offer an intensive, structured therapeutic opportunity with minimal disruption to daily life, while gaining insight, skills, and support to create healthier family systems. The program includes group therapy, educational sessions, skill-building activities, family therapy, multi-family education, support groups, and individual therapy. - Recovery support services are non-clinical support offered to two groups of participants: 1) those who have achieved some level of sobriety and 2) participants taking initial steps to seek treatment and begin the recovery process. We provide face-to-face, phone, virtual, and Internet coaching to address issues that help participants start or stay in recovery, offer emotional support in addressing personal life issues, aid in understanding the recovery process, and connect them to the recovery community. We also provide indirect coaching, which enhances participants' life circumstances and removes obstacles to recovery. Recovery support services, such as Navigation, help participants address social determinants of health needs, including affordable housing, food insecurity, transportation assistance, childcare, and health and wellness activities. Recovery support also includes providing educational services, such as offering classes on nutrition, parenting, resume building, completing job applications, conducting a job search, budgeting, preparing for the GED exam, and relapse prevention. We served 42,014 individuals in FY24, with 24,020 being under 18 and 17,994 being adults.

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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 $8,457,054
Program Service Revenue $690,313
Investment Income $141
Other Revenue $-35,778
TOTAL REVENUE $9,111,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,513,955
Fundraising Expenses $863,510
Program Expenses $6,448,294
Other Expenses $2,209,548
TOTAL EXPENSES $8,723,503

Year-over-Year Comparison

2023 2022 Change
Revenue $9,111,730 $7,281,289 +0.3%
Expenses $8,723,503 $7,822,453 +0.1%
Net Income $388,227 $-541,164 -1.7%
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
27
Independent Members
27
Employees
105
Volunteers
232

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
$637,589
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amanda Polich Chair 1.00
Officer Director
$0 $0 $0
Patrick Keegan Vice Chair 1.00
Officer Director
$0 $0 $0
Lance Baird Treasurer 1.00
Officer Director
$0 $0 $0
Craig Taylor Secretary 1.00
Officer Director
$0 $0 $0
Lauren Anderson Trustee 1.00
Director
$0 $0 $0
Oliver Banks Trustee 1.00
Director
$0 $0 $0
Ashley Birdwell Trustee 1.00
Director
$0 $0 $0
Kimberly Boone Trustee 1.00
Director
$0 $0 $0
Krista Borstell Trustee 1.00
Director
$0 $0 $0
James Braniff IV Trustee 1.00
Director
$0 $0 $0
JC Clemens Trustee 1.00
Director
$0 $0 $0
Jack Daniel Trustee 1.00
Director
$0 $0 $0
Mark Deaton Trustee 1.00
Director
$0 $0 $0
Chris Flood Trustee 1.00
Director
$0 $0 $0
Matthew Goldsby Trustee 1.00
Director
$0 $0 $0
Paul Heath Trustee 1.00
Director
$0 $0 $0
Richard Hellman Trustee 1.00
Director
$0 $0 $0
Maria Hendershott Trustee 1.00
Director
$0 $0 $0
Trent Hrncir Trustee 1.00
Director
$0 $0 $0
Richard Lynch Trustee 1.00
Director
$0 $0 $0
Joanie McLeod Trustee 1.00
Director
$0 $0 $0
Jerri Duddlesten Moore Trustee 1.00
Director
$0 $0 $0
Walt Parmer Trustee 1.00
Director
$0 $0 $0
Angela Pisecco Trustee 1.00
Director
$0 $0 $0
Jay Sitta Trustee 1.00
Director
$0 $0 $0
Dana Smith Trustee 1.00
Director
$0 $0 $0
Margaret Vinson Trustee 1.00
Director
$0 $0 $0
Mary Beck President & CEO 32.50
Officer
$223,274 $27,895 $280,154
Monica Brown-Broussard VP 36.50
Officer
$181,976 $16,581 $205,342
Kim Goodwin Director of Accounting 37.50
Officer
$70,868 $7,822 $78,690
Mel Taylor President Emeritus 0.00
Officer
$740 $5,355 $73,403
Kamari Brewer Chief Program Officer 37.50
Highest
$154,325 $12,677 $167,002
Judy Chavez Chief Dev & Comm Officer 36.50
Highest
$147,160 $13,901 $166,512
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 $9,111,730 $8,723,503 $2,547,899 $388,227
2023 $7,281,289 $7,822,453 $1,615,920 $-541,164
2022 $8,302,770 $7,756,076 $2,361,633 $546,694
2021 $8,278,149 $7,654,375 $1,678,034 $623,774
2020 $7,946,480 $8,406,552 $2,974,185 $-460,072
2019 $8,318,925 $9,271,516 $1,701,271 $-952,591
2018 $9,121,093 $9,386,571 $2,531,096 $-265,478
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