WILKES RECOVERY REVOLUTION INC

EIN: 811600840 501(c)(3) Mental Health

NORTH WILKESBORO, NC

Total Revenue
$1,484,731
Total Expenses
$1,574,718
Total Assets
$896,436
Net Assets
$783,729
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NC
Principal Officer
DEVIN LYALL
Phone
3368181909
Tax Period
2023-01-01 to 2023-12-31

WILKES RECOVERY REVOLUTION INC, founded in 2016, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

THROUGH THE WISDOM OF LIVED EXPERIENCE, WILKES RECOVERY REVOLUTION INC IS CREATING A COMMUNITY WHERE ADDITION RECOVERY IS POSSIBLE THROUGH: RESTORING HOPE, REPARING LIVES, AND REBUILDING COMMUNITY. WE ARE A RECOVERY COMMUNITY ORGINZATION THAT IS CONSUMER OPERATED AND DRIVEN PRIMARILY BY THE VOICES OF THOSE WITH LIVED EXPERIENCES AND OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $701,721 Revenue: $139,007

PHASES TRANSITIONAL HOUSING PROGRAM WHICH IS IN THE HEART OF NORTH WILKESBORO, OFFERS SUPPORTIVE AND SAFE HOUSING FOR THOSE ENTERING RECOVERY. WE OFFER THREE FACILITIES, SERVING MALE AND FEMALE...

Read more

PHASES TRANSITIONAL HOUSING PROGRAM WHICH IS IN THE HEART OF NORTH WILKESBORO, OFFERS SUPPORTIVE AND SAFE HOUSING FOR THOSE ENTERING RECOVERY. WE OFFER THREE FACILITIES, SERVING MALE AND FEMALE RESIDENTS IN SEPERATE PROGRAMS. THIS PEER DRIVEN PROGRAM SUPPORTS INDIVIDUALS IN BUILDING A FOUNDATION THAT WILL HELP THEM TRANSITION INTO INDEPENDENT LIVING, WHERE THEY WILL HAVE THE SUPPORT STABILITY ON THEIR PERSONAL JOURNEY OF RECOVERY. IN 2023 WILKES RECOVERY REVOLUTION, INC BECAME MEDICATION ASSISTED TREATMENT FRIENDLY TO ENSURE THAT OUR SERVICES WERE ACCESSIBLE TO MEET THE NEEDS OF MULTIPLE PATHWAYS OF RECOVERY. TOTAL INDIVIDUALS HOUSED: 85, MALES HOUSED: 53, FEMALES HOUSED 32.

Program 2
Expenses: $196,938 Revenue: $0

R3 RECOVERY CENTER SERVES AS A WALK-IN RECOVERY COMMUNITY CENTER LOCATED AT 1907 WEST PARK DRIVE IN NORTH WILKESBORO, NORTH CAROLINA IS A HUB WHERE PEERS LOOKING TO ENTER OR SUSTAIN RECOVERY FROM THE...

Read more

R3 RECOVERY CENTER SERVES AS A WALK-IN RECOVERY COMMUNITY CENTER LOCATED AT 1907 WEST PARK DRIVE IN NORTH WILKESBORO, NORTH CAROLINA IS A HUB WHERE PEERS LOOKING TO ENTER OR SUSTAIN RECOVERY FROM THE EFFECTS OF SUBSTANCE USE OR MENTAL HEALTH CONCERNS CAN COME AND MEET WITH NORTH CAROLINA CERTIFIED PEER SUPPORT SPECIALISTS WHO GUIDE THEIR RECOVERY JOURNEY THROUGH THE LENS OF LIVED EXPERIENCE. OUR PEER SUPPORT SPECIALISTS WORK WITH PEERS TO OFFER WRAP-AROUND SERVICES THAT ADDRESS THE EIGHT DIMENSIONS OF WELLSNESS AS OUTLINED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) INCLUDING HOUSING, TRANSPORTATION, HEALTH AND PHYSICAL WELLNESS, CONTINUING EDUCATION, EMPLOYMENT ASSISTANCE, AND MORE. THROUGH ACTIVE COMMUNITY NAVIGATION, WE HAVE ESTABLISHED AVENUES OF PARTNERSHIP AND REFERRAL WITH OTHER HUMAN SERVICES AGENCIES IN ADDITION TO WHAT WE ARE ABLE TO OFFER DIRECTLY TO ENSURE THAT WE ARE ADDRESSING ALL SOCIAL DETERMINATES OF HEALTH THAT IMPACT THE POPULATION WE SERVE. UNIQUE PARTICIPANTS SERVED: 1,314, RECOVERY COACHING SESSIONS: 1,020, REFERRALS: 778

Program 3
Expenses: $59,666 Revenue: $0

WILKES HARM REDUCTION COLLECTIVE PROGRAM STANDS AS A LIFELINE, OFFERING A COMPREHENSIVE ARRAY OF RESOURCES AIMED AT HARM REDUCTION AND HOLISTIC WELL-BEING. FROM OVERDOSE REVERSAL KITS AND SYRINGE...

Read more

WILKES HARM REDUCTION COLLECTIVE PROGRAM STANDS AS A LIFELINE, OFFERING A COMPREHENSIVE ARRAY OF RESOURCES AIMED AT HARM REDUCTION AND HOLISTIC WELL-BEING. FROM OVERDOSE REVERSAL KITS AND SYRINGE ACCESS SERVICES TO VITAL TRAINING FOR SAFER SUBSTANCE USE, FENTANYL TEST STRIPS, WOUND CARE KITS, AND PERSONAL HYGIENE ESSENTIALS, WE LEAVE NO STONE UNTURNED IN OUR COMMITMENT TO EMPOWERING INDIVIDUALS ON THEIR JOURNEY TOWARD HEALTH AND STABILITY. THIS PROGRAMMING SEAMLESSLY LINKS PARTICIPANTS TO A WEALTH OF ADDITIONAL RESOURCES AND PROGRAMMING, ENSURING CONTINUITY OF CARE AND SUPPORT. COLLABORATING WITH ALFA, WE EXTEND OUR REACH EVEN FURTHER, PROVIDING FREE MONTHLY TESTING FOR HEPATITIS-C, SYPHILIS, AND HIV, WITH SWIFT LINKAGE TO TREATMENT FOR THOSE IN NEED. IN A BOLD STEP FORWARD, WE UNVEILED OUR MOBILE RECOVERY HEALTH UNIT, A BEACON OF SUPPORT ON WHEELS, EQUIPPED TO DELIVER ALL OUR SERVICES DIRECTLY TO THE COMMUNITIES WE SERVE. OPERATED BY A NC CERTIFIED PEER SUPPORT SPECIALIST, THIS MOBILE OASIS OFFERS NOT JUST HARM REDUCTION TOOLS, BUT ALSO INVALUABLE RESOURCES FOR RECOVERY COACHING, BENEFITS NAVIGATION, EMPLOYMENT SUPPORT, AND CRISIS ASSISTANCE. OVERDOSE KITS DISTRIBUTED: 5,582, OVERDOSE REVERSALS REPORTED: 445, TOTAL UNIQUE PARTICIPANTS: 946, NALOXONE HOSED TRAININGS: 3, INDIVIDUALS TRAINING IN OVERDOSE REVERSAL: 62

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,321,433
Program Service Revenue $139,007
Investment Income $141
Other Revenue $24,150
TOTAL REVENUE $1,484,731

Expense Breakdown

Grants Paid $0
Salaries & Benefits $882,311
Fundraising Expenses $4,765
Program Expenses $1,031,383
Other Expenses $692,407
TOTAL EXPENSES $1,574,718

Year-over-Year Comparison

2023 2022 Change
Revenue $1,484,731 $1,427,048 +0.0%
Expenses $1,574,718 $1,254,010 +0.3%
Net Income $-89,987 $173,038 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
12
Employees
38
Volunteers
200

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
$69,880
Total Directors
13
$69,880
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEVIN LYALL EXECUTIVE DIRECTOR 40.00
Officer Director
$66,841 $3,039 $69,880
T CAMERON FINLEY BOARD CHAIR 3.00
Officer Director
$0 $0 $0
SUSAN BACHMEIER BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
CHRISITIAN TRIPLETT BOARD TREASURER 2.00
Officer Director
$0 $0 $0
EDWARD GARVIN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL COOPER BOARD MEMBER 1.00
Director
$0 $0 $0
RC GRIFFIN BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA CHEEK BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA VANCE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN WESLEY POOLER III BOARD MEMBER 1.00
Director
$0 $0 $0
LORI HUFFMAN PARSONS BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA REED CHURCH BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES C WALTERS BOARD MEMBER 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
2024 No data No data No data No data
2023 $1,484,731 $1,574,718 $896,436 $-89,987
2022 $1,427,048 $1,254,010 $1,108,853 $173,038
2021 $989,382 $759,360 $961,139 $230,022
2020 $340,870 $376,090 $725,614 $-35,220
2019 $851,683 $239,956 $612,826 $611,727
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WILKES RECOVERY REVOLUTION INC with other nonprofits in North Carolina and across the country.