ONEFIFTEEN RECOVERY

EIN: 833504845 501(c)(3) Mental Health

DAYTON, OH

Total Revenue
$3,781,385
Total Expenses
$9,667,792
Total Assets
$15,837,336
Net Assets
$9,248,775
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
OH
Principal Officer
CATHERINE MCCARVER
Phone
6142863365
Tax Period
2023-01-01 to 2023-12-31

ONEFIFTEEN RECOVERY, founded in 2019, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $9.7M exceeded revenue, resulting in a 156% operating deficit.

Mission

OUR MISSION IS TO HEAL PEOPLE EXPERIENCING SUBSTANCE USE DISORDERS THROUGH LEARNING, SCIENCE, AND PARTNERSHIP. OUR VISION IS TO LEAD A MOVEMENT THAT GIVES PEOPLE HOPE FOR TODAY AND OFFERS COMMUNITIES A BETTER TOMORROW. ONEFIFTEEN RECOVERY IS A NON-PROFIT DEDICATED TO REVERSING THE COURSE OF ADDICTION THROUGH PARTNERSHIPS WITH OTHER ORGANIZATIONS THAT COLLECTIVELY FORM A TECH-ENABLED ECOSYSTEM OFFERING A FULL CONTINUUM OF CARE.ONEFIFTEEN TAKES A HOLISTIC APPROACH TO RECOVERY, AND OFFERS COMPLETE WRAP AROUND SERVICES TO ALL PATIENTS. THESE SERVICES INCLUDE SOCIAL SERVICES, RECOVERY COACHING, COMMUNITY EVENTS, ECONOMIC REVITALIZATION, EDUCATIONAL SUPPORT, HOUSING SUPPORT, EDUCATION AROUND SUBSTANCE USE DISORDER, JOB TRAINING, JOB OPPORTUNITIES, AND ADDICTION SCIENCE RESEARCH.

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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 $2,587,853
Program Service Revenue $1,094,409
Investment Income $99,123
Other Revenue $0
TOTAL REVENUE $3,781,385

Expense Breakdown

Grants Paid $3,933,120
Salaries & Benefits $1,038,631
Fundraising Expenses $8,648
Program Expenses $7,097,222
Other Expenses $4,696,041
TOTAL EXPENSES $9,667,792

Year-over-Year Comparison

2023 2022 Change
Revenue $3,781,385 $4,496,460 -0.2%
Expenses $9,667,792 $7,991,332 +0.2%
Net Income $-5,886,407 $-3,494,872 +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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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
10

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
7
$74,600
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ERIC SPINA DIRECTOR/TREASURER 1.00
Officer Director
$0 $0 $0
GWENDOLYN BUCHANAN DIRECTOR 1.00
Director
$0 $0 $0
LAINIE DEAN DIRECTOR/SECRETARY 1.00
Officer Director
$0 $0 $0
LUIS CHANAGA DIRECTOR - OUTGOING 1.00
Director
$0 $0 $0
MICHAEL MEWHIRTER DIRECTOR 1.00
Director
$0 $0 $0
PRESTON SIMONS DIRECTOR 1.00
Director
$0 $0 $0
VINDELL WASHINGTON MD DIRECTOR/CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BARBARA MARSH COO - OUTGOING 20.00
Officer
$59,818 $14,782 $74,600
CATHERINE MCCARVER INTERIM COO 20.00
Officer
$0 $0 $0
MARTHA TAYLOR PRESIDENT & CHIEF EXECUTIVE 16.00
Officer
$0 $0 $0
NICK MILLS CFO 20.00
Officer
$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 $3,781,385 $9,667,792 $15,837,336 $-5,886,407
2022 $4,496,460 $7,991,332 $22,795,297 $-3,494,872
2021 $3,139,695 $6,040,822 $21,481,679 $-2,901,127
2020 $4,726,545 $4,956,607 $25,582,926 $-230,062
2019 $21,318,724 $1,636,050 $20,773,849 $19,682,674
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