Mission Statement
Our mission is to promote the positive impact of recovery from addiction, behavioral health and co-occurring disorders, in our communities, to enhance the lives of individuals and families affected by this disease. We work to foster a safe and supportive environment for peer-centered education, services and engagement. Our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.
Financial Overview — FY 2023
$2.0M
Total Revenue
$2.1M
Total Expenses
N/A
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$82K
Impact
6 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Reduction in illicit substance use | 717 | $106.97 | — | Per Year |
| Unemployed individuals regained employment | 60 | $300.00 | — | Per Year |
| Obtained deeper understanding of supporting individuals with behavioral health disorders | 167 | $538.92 | — | Per Year |
| Received care from warm linkage | 960 | $117.00 | — | Per Year |
| Individuals were able to use transportation to access healthcare, work, and community supports | 518 | $30.00 | — | Per Year |
| 60 Nevada employers are designated as Recovery Friendly Workplaces for completing training | 6,240 | $2,596.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $2.1M | N/A | — | 36 |
| 2022 | $1.7M | $1.7M | N/A | — | 42 |
| 2021 | $3.1M | $2.0M | N/A | — | 37 |
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