Van Ness Recovery House

EIN: 953122266 501(c)(3)

Los Angeles, CA

Total Revenue
$2,029,224
Total Expenses
$1,905,284
Total Assets
$895,757
Net Assets
$613,773
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CA
Principal Officer
KATHY WATT
Phone
3234634266
Tax Period
2023-07-01 to 2024-06-30

Van Ness Recovery House, founded in 1973, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 6% surplus.

Mission

0 OPPORTUNITIES TO THE GAY, LESBIAN, BI-SEXUAL, TRANSGENDER AND HETEROSEXUAL COMMUNITIES. SERVICES, IN ENGLISH AND SPANISH, PROVIDE RESIDENTS HOUSING AND EDUCATION WHILE ASSISTING THROUGH THE 12-STEP PROGRAM.

Program Service Accomplishments

Program 1
Expenses: $1,638,270 Revenue: $53,927

VAN NESS RECOVERY HOUSE IS A LICENSED AND CERTIFIED ALCOHOL AND DRUG RECOVERY HOME DESIGNED TO PROVIDE RECOVERY OPPORTUNITIES TO THE GAY, LESBIAN, AND TRANSGENDER COMMUNITIES. THE RECOVERY PROGRAM IS...

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VAN NESS RECOVERY HOUSE IS A LICENSED AND CERTIFIED ALCOHOL AND DRUG RECOVERY HOME DESIGNED TO PROVIDE RECOVERY OPPORTUNITIES TO THE GAY, LESBIAN, AND TRANSGENDER COMMUNITIES. THE RECOVERY PROGRAM IS FOUR TO SIX MONTHS AND PROVIDES RESIDENTS WITH A GRADUATED PATH BACK TO EMPLOYMENT OR VOLUNTEER WORK IN A SAFE AND INDEPENDENT LIVING ENVIRONMENT. THE PROGRAM IS BASED ON A SOCIAL MODEL WHEREIN THE RESIDENTS, WITH STRUCTURED GUIDELINES AND STAFF DIRECTION, ARE RESPONSIBLE FOR THE ONGOING OPERATION OF THE HOUSE. THROUGH AN INTENSE 80-HOUR A WEEK PROGRAM OF 12-STEP MEETINGS, ALCOHOL AND DRUG EDUCATION, GROUP, ONE-ON-ONE SESSIONS, ART THERAPY, SOCIAL AND CULTURAL OUTINGS THE RESIDENTS RECEIVE DIRECT EXPERIENCE WITH THE 12 STEPS OF RECOVERY. THE VAN NESS RECOVERY HOUSE PROVIDES THE RESIDENTS WITH AMPLE OPPORTUNITY TO WORK ON ISSUES OF INTERNALIZED HOMOPHOBIA, HIV/AIDS EDUCATION AND STIGMA, AS WELL AS, THE ROLE OF AGEISM, SEXISM, AND CLASSISM THAT PLAY OUT AS PEOPLE LOOK TO RECONNECT WITH SOCIETY. VAN NESS ALSO IS VERY AGGRESSIVE IN ITS ADDRESSING OF INTERNET AND CHAT ROOM HOOKING UP WHICH AFTER LEAD TO RELAPSE OF HIGH-RISK UNHEALTHY BEHAVIORS. ALL RESIDENTS ARE ELIGIBLE UPON COMPLETION TO ENTER OUR SOBER LIVING PROGRAM.

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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 $1,975,091
Program Service Revenue $53,927
Investment Income $206
Other Revenue $0
TOTAL REVENUE $2,029,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $796,958
Fundraising Expenses $36,875
Program Expenses $1,638,270
Other Expenses $1,081,176
TOTAL EXPENSES $1,905,284

Year-over-Year Comparison

2023 2022 Change
Revenue $2,029,224 $1,706,714 +0.2%
Expenses $1,905,284 $1,649,920 +0.2%
Net Income $123,940 $56,794 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
56

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
$0
Total Directors
7
$0
Key Employees
1
$133,320
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY GLOMKI MEMBER 1.00
Director
$0 $0 $0
CLANCY O'CONNOR MEMBER 1.00
Director
$0 $0 $0
CRAIG CHARLES MEMBER 1.00
Director
$0 $0 $0
MANNY RODRIGUEZ BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JOHN MCCOY VICE CHAIR 1.00
Officer Director
$0 $0 $0
GURPINDER VIRDEE TREASURER 1.00
Officer Director
$0 $0 $0
RJ HOLGUIN SECRETARY 0.00
Officer Director
$0 $0 $0
KATHY WATT EXECUTIVE DIRECTOR 60.00
Key Emp
$132,000 $1,320 $133,320
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 $2,029,224 $1,905,284 $895,757 $123,940
2023 $1,706,714 $1,649,920 $539,411 $56,794
2022 $1,585,516 $1,423,176 $446,871 $162,340
2021 $1,549,146 $1,594,442 $386,602 $-45,296
2020 $1,675,311 $1,556,835 $541,000 $118,476
2019 $1,269,512 $1,304,370 $323,486 $-34,858
2018 $1,202,713 $1,001,962 $374,717 $200,751
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