Amarillo Recovery From Alcohol And Drugs Inc

Address
1001 Wallace Blvd
Amarillo, TX 791061735
Contact
Website: http://aradamarillo.com
Phone: +1 (806) 350-2723
Nonprofit
NTEE: F22 - Alcohol, Drug Abuse, Treatment Only
EIN: 26-2779312

Mission

To create a 30-day residential
 20172016201520142013
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0    
Metropolitan statistical area0320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees72212
Number of volunteers1010101010
Personnel
Alexander, Chuck
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personCHUCK ALEXANDERCHUCK ALEXANDERCHUCK ALEXANDERCHUCK ALEXANDERCHUCK ALEXANDER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.000.000.000.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Allen, Carol
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personCAROL ALLENCAROL ALLENCAROL ALLENCAROL ALLENCAROL ALLEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Bankhead, Ron
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personRON BANKHEADRON BANKHEADRON BANKHEADRON BANKHEAD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.000.000.000.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Cates, Rosemartha
TitleDirectorDirectorDirector Treasurer
Name of key/compensated personROSEMARTHA CATESROSEMARTHA CATESROSEMARTHA CATES ROSEMARTHA CATES
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org1.000.000.00 1.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Clopton, Ross
TitleDirectorDirectorDirector  
Name of key/compensated personROSS CLOPTONROSS CLOPTONROSS CLOPTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dawkins, Pattilou
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personPATTILOU DAWKINSPATTILOU DAWKINSPATTILOU DAWKINSPATTILOU DAWKINSPATTILOU DAWKINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Gillmore, Perry
Title    President
Name of key/compensated person    PERRY GILLMORE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gilmore, Perry
TitlePresidentPresidentPresidentPresident 
Name of key/compensated personPERRY GILMOREPERRY GILMOREPERRY GILMOREPERRY GILMORE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org32.0032.004.004.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Goldstein, Nathan
TitleDirectorDirectorDirector  
Name of key/compensated personNATHAN GOLDSTEIN MDNATHAN GOLDSTEIN MDNATHAN GOLDSTEIN MD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Johnson, Mary
Title    Director
Name of key/compensated person    MARY JANE JOHNSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jolley, Jt
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personJT JOLLEYJT JOLLEYJT JOLLEYJT JOLLEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Lacy, Ronald
Title DirectorDirectorDirector 
Name of key/compensated person RONALD LACYRONALD LACY MDRONALD LACY MD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 00.000.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Love, Mark
Title    Director
Name of key/compensated person    MARK LOVE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Marmaduke, John
TitleDirector    
Name of key/compensated personJOHN MARMADUKE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org24.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McDonald, Sharon
TitleDirectorDirector   
Name of key/compensated personSHARON MCDONALDSHARON MCDONALD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Moore, Libby
Title    Director
Name of key/compensated person    LIBBY MOORE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nowak, Vince
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personVINCE NOWAK JDVINCE NOWAK JDVINCE NOWAK JDVINCE NOWAK JDVINCE NOWAK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.000.000.000.000.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Peterson, Tisha
TitleDirectorDirectorDirector  
Name of key/compensated personTISHA PETERSONTISHA PETERSONTISHA PETERSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Sanders, Ann
Title    Director
Name of key/compensated person    ANN SANDERS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sanders, Bob
TitleVice-PresidentVice-PresidentVice-PresidentVice-PresidentVice-President
Name of key/compensated personBOB SANDERSBOB SANDERSBOB SANDERSBOB SANDERSBOB SANDERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Sherrod, Joe
Title   Director 
Name of key/compensated person   JOE BILL SHERROD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Smart, Steve
Title    Director
Name of key/compensated person    STEVE SMART
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sommerfeldt, Lorraine
Title    Director
Name of key/compensated person    LORRAINE SOMMERFELDT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Teafatiller, Benny
Title DirectorDirector  
Name of key/compensated person BENNY TEAFATILLERBENNY TEAFATILLER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00  
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO CREATE A 30-DAY RESIDENTIAL ALCOHOL AND SUBSTANCE ABUSE TREATMENT PROGRAM FOR ALCOHOL AND SUBSTANCE ABUSE IN AMARILLO AND THE SURROUNDING 26 COUNTIES OF THE TEXAS PANHANDLE.To create a 30-day residential alcohol and substance abuse treatment program for alcohol and substance abuse in Amarillo and the surrounding 26 counties of the Texas Panhandle.To create a 30-day residential alcohol and substance abuse treatment program for alcohol and substance abuse in Amarillo and the surrounding 26 counties of the Texas Panhandle.To create a 30-day residential alcohol and substance abuse treatment program for alcohol and substance abuse in Amarillo and the surrounding 26 counties of the Texas Panhandle.To create a 30-day residential alcohol and substance abuse treatment program for alcohol and substance abuse in Amarillo and the surrounding 26 counties of the Texas Panhandle.
Program service expenses, total$564,256.00$152,581.00$140,138.00$158,079.00$106,671.00
Programs, including revenue & expenses
DURING 2017, THE OUTPATIENT TREATMENT PROGRAM SERVED 158 CLIENTS.
Program expenses$564,256.00$152,581.00$140,138.00$158,079.00$106,671.00
Program descriptionDURING 2017, THE OUTPATIENT TREATMENT PROGRAM SERVED 158 CLIENTS.DURING 2016, THE OUTPATIENT TREATMENT PROGRAM SERVED 151 CLIENTS.DURING 2015, THE 30-DAY TREATMENT PROGRAM SERVED 160 CLIENTS.DURING 2014, THE 30-DAY TREATMENT PROGRAM SERVED 151 CLIENTS.DURING 2013, THE 30-DAY TREATMENT PROGRAM SERVED 117 CLIENTS.
Financial data
Revenue
Total revenue$1,207,346.00$1,272,452.00$696,500.00$228,788.00$239,104.00
Revenue from contributions (total)$1,198,689.00$1,269,153.00$693,390.00$228,234.00$238,791.00
Revenue from noncash contributions$67,549.00 $350.00  
Investment income, current yr$8,038.00$2,580.00$838.00$551.00$113.00
Total revenue from grants, etc., current yr$1,198,689.00$1,269,153.00$693,390.00$228,234.00$238,791.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$619.00$719.00$2,272.00$3.00$200.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,207,346.00$1,272,452.00$696,500.00$228,788.00$239,104.00
Sources of contributions
Revenue from federated campaigns$33,427.00$41,374.00$23,517.00$31,974.00$174,476.00
Revenue from all other contributions$1,165,262.00$1,227,779.00$669,873.00$196,260.00$64,315.00
Other types of revenue
Miscellaneous revenue (total)$619.00$719.00$2,272.00$3.00$200.00
Income from dividends, interest, and similar investments$8,038.00$2,580.00$838.00$551.00$113.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$795,846.00$198,874.00$191,939.00$181,087.00$126,451.00
Total functional expenses: program service $564,256.00$152,581.00$140,138.00$158,079.00$106,671.00
Total functional expenses: management and general$217,093.00$32,342.00$26,727.00$23,008.00$19,780.00
Total functional expenses: fundraising$14,497.00$13,951.00$25,074.00$0.00$0.00
Fees for services
Legal fees (total) $1,000.00   
Fundraising service fees (total)$55.00$12,500.00$22,500.00$0.00$0.00
Assets and liabilities
Total assets$2,561,248.00$1,971,972.00$898,420.00$395,947.00$310,059.00
Total assets, beginning of year$1,971,972.00$898,420.00$395,947.00$310,059.00$191,584.00
Total liabilities$187,309.00$9,533.00$9,560.00$11,648.00$5,823.00
Total liabilities, beginning of year$9,533.00$9,560.00$11,648.00$5,823.00 
Pledges & accounts receivable, net$152,190.00$846,672.00$68,933.00$50,737.00$95,882.00
Unrestricted net assets, end of yr$1,601,569.00$394,137.00$371,463.00$333,362.00$208,354.00
Temporarily restricted net assets$772,370.00$1,568,302.00$517,397.00$50,937.00$95,882.00
Net assets$2,373,939.00$1,962,439.00$888,860.00$384,299.00$304,236.00
Net assets, beginning of year$1,962,439.00$888,860.00$384,299.00$304,236.00$191,584.00
Cash: non-interest bearing$695,340.00$1,119,147.00$824,742.00$339,604.00$209,570.00
Cash: non-interest bearing, beginning of year$1,119,147.00$824,742.00$339,604.00$209,570.00$186,923.00
Other financial variables
Revenue less expenses$411,500.00$1,073,578.00$504,561.00$47,701.00$112,653.00
Advertising (total)$77,715.00    
Accounts receivable, net   $1,000.00 
Prepaid expenses & deferred charges$50,451.00$6,153.00$4,745.00$4,606.00$4,607.00
Accounts payable & accrued expenses$165,241.00$9,533.00$9,560.00$11,648.00$5,823.00
Secured mortgages and notes payable$22,068.00    
Total net assets or fund balances$2,373,939.00$1,962,439.00$888,860.00$384,299.00$304,236.00
Depreciation, depletion, amortization$998.00    
Governance and accountability
Number of voting members1415141013
Number of independent voting members1415141013
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True   
Date e-filing submitted2018-09-252017-09-012016-12-292015-09-152014-10-01
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201811869349300346201711249349301821201642289349303859201502259349300540201412479349300526
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