FLETCHER GROUP INC

EIN: 825174662 501(c)(3) Mental Health

LONDON, KY

Total Revenue
$5,884,910
Total Expenses
$5,780,835
Total Assets
$924,935
Net Assets
$638,010
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
KY
Principal Officer
DAVID JOHNSON
Phone
5023306769
Tax Period
2023-01-01 to 2023-12-31

FLETCHER GROUP INC, founded in 2018, is a community nonprofit in the Mental Health sector that reported $5.9M in total revenue in fiscal year 2023.

Mission

TO RESEARCH AND PROMOTE EFFECTIVE PRACTICES AND PUBLIC POLICY TO IMPROVE HEALTH AND WELLBEING WITH A FOCUS ON ADDICTIVE AND LIFESTYLE DISEASES, INCLUDING SUBSTANCE USE DISORDERS AND OTHER CHRONIC LIFESTYLE DISEASES.

Program Service Accomplishments

Program 1
Expenses: $4,624,903 Revenue: $5,097,668

PROVIDE TECHNICAL ASSISTANCE, TRAINING, AND RESEARCH THAT ENHANCES THE QUALITY AND CAPACITY OF RECOVERY HOUSING AND OTHER RECOVERY SUPPORT SERVICES IN SERVING AS THE RURAL CENTER OF EXCELLENCE...

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PROVIDE TECHNICAL ASSISTANCE, TRAINING, AND RESEARCH THAT ENHANCES THE QUALITY AND CAPACITY OF RECOVERY HOUSING AND OTHER RECOVERY SUPPORT SERVICES IN SERVING AS THE RURAL CENTER OF EXCELLENCE. PARTNER WITH RURAL COMMUNITIES TO ADDRESS CHALLENGES OF SUBSTANCE USE DISORDERS BY DISSEMINATING EVIDENCE BASED RECOVERY BEST PRACTICES. SUPPORT THE DEVELOPMENT OF RECOVERY HOUSING AND RECOVERY SUPPORT SERVICES. CONDUCT RESEARCH TO EVALUATE RECOVERY PROGRAMS AS WELL AS INFORMS DEVELOPMENT OF RECOVERY PROGRAMSENGAGED WITH ORGANZIATIONS IN 35 STATESCONDUCTED 382 TRAINING SESSIONS REACHING 2,320 PARTICIPANTSPROVIDED 3,665 TECHNICAL ASSISTANCE ENCOUNTERS WITH 1,169 CLIENTSENGAGED IN 11 RESEARCH PROJECTS WITH 5 PEER-REVIEWED JOURNAL PUBLICATIONS62 HOUSING PROJECTS AND 128 NEW BEDS ESTABLISHEDMAINTAINED A LEARNING MANAGEMENT SYSTEM WITH 75 COURSES REACHING OVER 1,000 LEARNERS

Program 2
Expenses: $557,369 Revenue: $613,106

PROVIDE SERVICES FOR THE IMPLEMENTATION AND EVALUATION OF THE KENTUCKY BEHAVIORAL HEALTH CONDITOINAL DISMISSAL PROGRAM. SUPPORT THE DEVELOPMENT AND IMPLEMENTATON OF STATEWIDE SCREENING AND ASSESSMENT...

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PROVIDE SERVICES FOR THE IMPLEMENTATION AND EVALUATION OF THE KENTUCKY BEHAVIORAL HEALTH CONDITOINAL DISMISSAL PROGRAM. SUPPORT THE DEVELOPMENT AND IMPLEMENTATON OF STATEWIDE SCREENING AND ASSESSMENT PROCESS THAT DETERMINES PROGRAM PARTICIPATION ELIGIBILTY, RECRUIT AND TRAIN PROVIDERS ON PROGRAM COMPONENTS, DEVELOP AND IMPLEMENT A DATA COLLECTION PLATFORM.RECRUIT AND TRAIN MENTAL HEALTH AND SUBSTANCE USE TREATMENT PROVIDERS REGARDING PROGRAM GOALS AND ACTIVITIES. FACILITATE PROGRAM IMPLEMENTATION.DESIGNED AND WORKED WITH IT DEVLEOPER TO ESTABLISH DATA TRACKING PLATFORMDEVELOPED AND CONTRACTED WITH ORGANIZATION TO COMPLETE SREENIG OF INDIVIDUALSENGAGED 89 ORGANIZATIONS TO PROVIDE SERVICESTRAINED OVER 150 PROFESSOINALSOVER 250 INDIVIDUALS COMPLETED SCREENING AND ASSESSMENTS

Program 3
Expenses: $161,622 Revenue: $122,814

WE HAVE A NUMBER OF GRANTS AND CONTRACTS ALL OF WHICH ARE FOCUSED ON PROVIDING TRAINING, TECHNICAL ASSISTANCE, RESEARCH AND PROGRAM EVALUATION IN ADDRESSING SUBSTANCE USE DISORDERS EXPERIENCED BY...

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WE HAVE A NUMBER OF GRANTS AND CONTRACTS ALL OF WHICH ARE FOCUSED ON PROVIDING TRAINING, TECHNICAL ASSISTANCE, RESEARCH AND PROGRAM EVALUATION IN ADDRESSING SUBSTANCE USE DISORDERS EXPERIENCED BY INDIVIDUALS. ACTIVITIES MAY INCLUDE PROGRAM DEVELOPMENT, FACILITATING ORGANIZATIONS PROVIDING RECOVERY SERVICES TO ADOPT NEW PROGRAMS AND SERVICES. WE DO NOT PROVIDE DIRECT SERVICES BUT RATHER PROVIDE THE SUBJECT MATTER EXPERTISE IN ASSISTING ORGANIZATIONS PROVIDE RECOVERY SERVICES AND SUPPORTS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,884,910
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,884,910

Expense Breakdown

Grants Paid $1,345,349
Salaries & Benefits $3,761,056
Fundraising Expenses $0
Program Expenses $5,343,894
Other Expenses $674,430
TOTAL EXPENSES $5,780,835

Year-over-Year Comparison

2023 2022 Change
Revenue $5,884,910 $6,163,661 0.0%
Expenses $5,780,835 $5,771,950 +0.0%
Net Income $104,075 $391,711 -0.7%
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
14
Independent Members
10
Employees
34
Volunteers
N/A

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
$564,138
Total Directors
14
$564,138
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID JOHNSON CEO 40.00
Officer Director
$231,240 $0 $231,240
ERNIE FLETCHER CO-CHAIR 40.00
Officer Director
$255,000 $0 $255,000
GLENNA FLETCHER CO-CHAIR, SECRETARY 40.00
Officer Director
$77,898 $0 $77,898
MIRA BALL HON CHAIR/DIRECTOR 1.00
Director
$0 $0 $0
LUTHER DEATON DIRECTOR 1.00
Director
$0 $0 $0
DANNY FLETCHER DIRECTOR 1.00
Director
$0 $0 $0
HILLARY BALL TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN BUCHER DIRECTOR 1.00
Director
$0 $0 $0
SUE CHENAULT DIRECTOR 1.00
Director
$0 $0 $0
CECIL DUNN DIRECTOR 1.00
Director
$0 $0 $0
GARRY WATKINS DIRECTOR 1.00
Director
$0 $0 $0
JEFF MAUER DIRECTOR 1.00
Director
$0 $0 $0
NICOLE FRIELDS DIRECTOR 1.00
Director
$0 $0 $0
AUSTIN SIMMS 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
2024 No data No data No data No data
2023 $5,884,910 $5,780,835 $924,935 $104,075
2022 $6,163,661 $5,771,950 $824,593 $391,711
2021 $4,039,826 $4,208,340 $399,950 $-168,514
2020 $2,844,065 $2,842,666 $530,785 $1,399
2019 $1,511,884 $1,210,563 $555,004 $301,321
2018 $400,000 $351,868 $48,132 $48,132
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