Form 990 for tax year 2025
Filed by BILLY T CATTAN RECOVERY OUTREACH INC.
Totals
- Total revenue
- $5,886,670
- Total expenses
- $1,340,575
- Contributions and grants received
- $5,303,292
- Grants paid
- $0
- Program service revenue
- $522,620
- Investment income
- $34,785
- Other revenue
- $25,973
- Total assets, end of year
- $7,815,692
- Total liabilities, end of year
- $76,797
- Net assets or fund balances, end of year
- $7,738,895
- Program services expenses (Part IX)
- $891,687
- Management and general expenses
- $343,937
- Fundraising expenses
- $104,951
- Program service expenses (Part III)
- $891,687
Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$52,173
-
1e · Government grants (contributions)
$406,639
-
1f · All other contributions, gifts and grants
$4,844,480
-
2a · Program service revenue: LOCAL/ STATE CRIMINAL JUSTICE
total $308,575 · related or exempt $308,575
-
2b · Program service revenue: SAP ASSESSMENTS
total $131,251 · related or exempt $131,251
-
2c · Program service revenue: INSURANCE/COPAY
total $36,241 · related or exempt $36,241
-
2d · Program service revenue: OTHER DIRECT CLIENT
total $30,221 · related or exempt $30,221
-
2e · Program service revenue: SELF PAY
total $12,485 · related or exempt $12,485
-
2f · All other program service revenue
total $3,847 · related or exempt $3,847
-
3 · Investment income
total $34,940 · excluded $34,940
-
7b · Less cost or other basis and sales expenses
other assets $155
-
7c · Gain or loss
other assets -$155
-
7d · Net gain or loss
total -$155 · related or exempt -$155
-
8a · Fundraising events: gross income
$53,702
-
8b · Fundraising events: direct expenses
$27,729
-
8c · Net income from fundraising events
total $25,973
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $184,281 · program services $128,997 · management and general $49,756 · fundraising $5,528
-
7 · Other salaries and wages
total $653,629 · program services $457,540 · management and general $176,480 · fundraising $19,609
-
9 · Other employee benefits
total $16,533 · program services $11,573 · management and general $4,464 · fundraising $496
-
10 · Payroll taxes
total $61,529 · program services $43,070 · management and general $16,613 · fundraising $1,846
-
11c · Fees: accounting
total $14,238 · program services $9,967 · management and general $3,844 · fundraising $427
-
11e · Fees: professional fundraising services
total $66,737 · fundraising $66,737
-
11g · Fees: other
total $79,661 · program services $55,763 · management and general $21,508 · fundraising $2,390
-
12 · Advertising and promotion
total $12,002 · program services $8,401 · management and general $3,241 · fundraising $360
-
13 · Office expenses
total $77,335 · program services $54,135 · management and general $20,880 · fundraising $2,320
-
16 · Occupancy
total $54,064 · program services $37,845 · management and general $14,597 · fundraising $1,622
-
17 · Travel
total $11,280 · program services $7,896 · management and general $3,046 · fundraising $338
-
19 · Conferences, conventions and meetings
total $2,526 · program services $1,768 · management and general $682 · fundraising $76
-
20 · Interest
total $15,981 · program services $11,187 · management and general $4,315 · fundraising $479
-
22 · Depreciation, depletion and amortization
total $35,895 · program services $25,126 · management and general $9,692 · fundraising $1,077
-
23 · Insurance
total $21,577 · program services $15,104 · management and general $5,826 · fundraising $647
-
24a · Other expenses: MISC
total $16,467 · program services $11,527 · management and general $4,446 · fundraising $494
-
24b · Other expenses: STAFF DEVELOPMENT
total $14,459 · program services $10,121 · management and general $3,904 · fundraising $434
-
24c · Other expenses: CAPITAL CAMPAIGN
total $2,381 · program services $1,667 · management and general $643 · fundraising $71
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $667,744 · end of year $383,705
-
2 · Savings and temporary cash investments
beginning of year $1,107,369 · end of year $1,001,393
-
3 · Pledges and grants receivable
beginning of year $332,850
-
4 · Accounts receivable
beginning of year $39,226 · end of year $14,251
-
10a · Land, buildings and equipment: cost or other basis
$6,567,144
-
10b · Land, buildings and equipment: accumulated depreciation
$154,712
-
10c · Land, buildings and equipment, net
beginning of year $974,219 · end of year $6,412,432
-
14 · Intangible assets
end of year $3,911
-
17 · Accounts payable and accrued expenses
beginning of year $101,788 · end of year $8,612
-
23 · Secured mortgages and notes payable
beginning of year $74,536 · end of year $68,185
-
27 · Net assets without donor restrictions
beginning of year $1,493,044 · end of year $6,286,855
-
28 · Net assets with donor restrictions
beginning of year $1,452,040 · end of year $1,452,040
Mission and programs · 2025
Mission
LEAD ADULTS WITH ALCOHOL & CHEMICAL ADDICTIONS TO FIND PHYSICAL SOBRIETY WHOLENESS THROUGH CHRIST CENTERED RECOVERY.
-
COUNSELING THROUGH PRIVATE SESSIONS AND THROUGH GROUP SESSIONS ARE HELD ON A DAILY TO WEEKLY BASIS DEPENDING ON THE NEEDS OF THE CLIENTS. THE COUNSELORS ASSISTED APPROXIMATELY ONE HUNDRED FIFTEEN (115) CLIENTS PER WEEK.
Expenses $891,687
As filed on the 2025 return.
Listed in Part VII
-
Robert BriggsROBERT BRIGGS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Susan Cattan RybakSUSAN CATTAN RYBAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg SpearsGREG SPEARS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jr AmayaJR AMAYA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan JaynesRYAN JAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam JuricaPAM JURICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie BoswellCHARLIE BOSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim StanfieldKIM STANFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim ColeJIM COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graig HousworthGRAIG HOUSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick KennedyPATRICK KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniel Handayan MDDR DANIEL HANDAYAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Leslie ColePASTOR LESLIE COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BarrientosDANIEL BARRIENTOS
EXECUTIVE DI
- Total calculated
- $103,483
- From this org
- $103,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elma SaenzELMA SAENZ
CHIEF OPERAT
- Total calculated
- $80,799
- From this org
- $80,799
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611689349300016
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