ILLUMINATE COMMUNITY RECOVERY SERVI

EIN: 880690332 501(c)(3) Mental Health

FRANKTOWN, CO

Total Revenue
$831,584
Total Expenses
$793,108
Total Assets
$32,554
Net Assets
$27,763
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CO
Principal Officer
HEATHER A LISTER
Phone
7197823555
Tax Period
2024-01-01 to 2024-12-31

ILLUMINATE COMMUNITY RECOVERY SERVI, founded in 2022, is a small nonprofit in the Mental Health sector that reported $832K in total revenue in fiscal year 2024. Revenue surged 750% from the prior year, signaling strong growth momentum. Expenses of $793K left a modest 5% surplus.

Mission

PEER RECOVERY COACHING SERVICES FOR SUD CLIENTS

Program Service Accomplishments

Program 1
Expenses: $1,411 Revenue: $2,845

PEER RECOVERY COACHING SERVICES FOR SUD CLIENTS. A COACH WORKS WITH INDIVIDUALS WHO FEEL LIKE THEY ARE STRUGGLING WITH SUBSTANCE USE AND BUILDS AN INDIVIDUALIZED PLAN TO GET TO THEIR GOALS. WE HELP...

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PEER RECOVERY COACHING SERVICES FOR SUD CLIENTS. A COACH WORKS WITH INDIVIDUALS WHO FEEL LIKE THEY ARE STRUGGLING WITH SUBSTANCE USE AND BUILDS AN INDIVIDUALIZED PLAN TO GET TO THEIR GOALS. WE HELP THEM CONSTRUCT A SOLID FOUNDATION ON WHICH A SUSTAINABLE LIFE IN RECOVERY CAN BE BUILT. ALL COACHES HAVE PERSONAL EXPERIENCE WITH SUBSTANCE ABUSE AND ENJOY FINDING NEW AND CREATIVE WAYS TO WORK ON YOUR WELLNESS. 37 INDIVIDUALS HELPED

Program 2
Expenses: $580,614 Revenue: $739,842

PEER RECOVERY COACHING SERVICES FOR LOVED ONE CLIENT THE COACH WILL IDENTIFY YOUR LOVED ONE'S TRIGGERS AND HELP TO BREAK UNHEALTHY PATTERNS. DEVELOP AND IMPROVE COMMUNICATION SKILLS TO EXPRESS YOUR...

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PEER RECOVERY COACHING SERVICES FOR LOVED ONE CLIENT THE COACH WILL IDENTIFY YOUR LOVED ONE'S TRIGGERS AND HELP TO BREAK UNHEALTHY PATTERNS. DEVELOP AND IMPROVE COMMUNICATION SKILLS TO EXPRESS YOUR NEEDS AND REQUESTS MORE EFFECTIVELY. LEARN OR RE-LEARN HOW TO TAKE CARE OF YOURSELF AND RECONNECT WITH YOUR VALUES SO THAT, REGARDLESS OF YOUR LOVED ONE'S RECOVERY, YOU CAN STILL LEAD A LIFE CENTERED ON YOUR VALUES AND NOT YOUR LOVED ONE'S DRUG/ALCOHOL USE OR RECOVERY. 12 INDIVIDUALS HELPED

Program 3
Expenses: $48,894 Revenue: $88,897

COMMUNITY REINFORCEMENT AND FAMILY TRAINING GROUPS WITH PREVENTION & COMMUNITY REINFORCEMENT APPROACH GROUPS CRAFT GROUP IS ABOUT LEARNING A DIFFERENT METHOD TO COMMUNICATE WITH AND SUPPORT YOUR...

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COMMUNITY REINFORCEMENT AND FAMILY TRAINING GROUPS WITH PREVENTION & COMMUNITY REINFORCEMENT APPROACH GROUPS CRAFT GROUP IS ABOUT LEARNING A DIFFERENT METHOD TO COMMUNICATE WITH AND SUPPORT YOUR LOVED ONE WHO STRUGGLES WITH SUBSTANCE ABUSE. ITS ABOUT TAKING CARE OF YOURSELF WHILE ALSO LEARNING HOW TO INTERACT WITH YOUR LOVED ONE IN A WAY THAT INCREASES THE LIKELIHOOD OF MAKING A REAL CHANGE. 281 PARTICIPANTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $831,584
Investment Income $0
Other Revenue $0
TOTAL REVENUE $831,584

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,514
Fundraising Expenses $1,000
Program Expenses $630,919
Other Expenses $731,594
TOTAL EXPENSES $793,108

Year-over-Year Comparison

2024 2023 Change
Revenue $831,584 $97,789 +7.5%
Expenses $793,108 $96,012 +7.3%
Net Income $38,476 $1,777 +20.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
1
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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE HUGHES DIRECTOR OF N/A
Director
$0 $0 $0
HEATHER A LISTER DIRECTOR N/A
Officer 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 $831,584 $793,108 $32,554 $38,476
2023 $97,789 $96,012 $6,757 $1,777
2022 $57,961 $70,451 $4,859 $-12,490
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