NonprofitsCenikor Foundation

Cenikor Foundation

HOUSTON, TX

Total revenue

$37.8M

Total expenses

$39.0M

Net assets

$37.6M

Grants received

$4.5M

77 grants

EIN

760031861

Tax year

2023

Mission

Cenikor foundation provides detoxification, short-term residential,(cont'd on schedule o) outpatient, & recovery housing, substance abuse and behavioral health services in tx and nm.

Programs

3 programs

Detoxification, intensive & supportive residential treatment programs in waco (tx), houston (tx), tyler (tx), corpus christi (tx), amarillo (tx), austin (tx), dallas (tx), and farmington (nm); serving approximately 10,975 individuals during the year ending 6/30/24.

Expenses: $27.1M

Outpatient treatment programs in multiple locations throughout texas; serving approximately 1,409 individuals during the year ending 6/30/24.

Expenses: $923K

Prevention and youth recovery programsavailable to all ages, these programs empower people especially youth, college-aged individuals, and their familiesto meet life's challenges in a healthy, safe, supported way.participants receive education and information to make healthier choices, gain insight, and increase coping and resiliency skills.services include:- prevention education for students of all ages- youth recovery community for youth and young adults 13-21 who want to participate in fun, sober activities- project aim for young people 18+ who want to make positive lifestyle changes

Expenses: $923K

Financials

FY 2023

Revenue

Contributions & grants$18.3M
Program service revenue$21.9M
Investment income
Other revenue
Total revenue$37.8M

Expenses

Grants paid
Salaries & benefits$24.6M
Fundraising$593K
Other expenses$14.4M
Total expenses$39.0M
Total assets$51.6M
Net assets$37.6M

People

26 listed

NameRoleCompensation

BILL BAILEY

PRESIDENT/CEO

Board

$680K

40 hrs/wk

MATT KUHLMAN

VICE PRESIDENT/CFO

Board

$274K

40 hrs/wk

KELLEE WEBB

VICE PRESIDENT/CHRO/COS

Board

$209K

40 hrs/wk

DAN REYNOLDS

SR REGIONAL DIRECTOR

Board

$176K

40 hrs/wk

MIKE VIATOR

BOARD OF DIRECTORS

Board

1 hrs/wk

ABEL REYNA

BOARD OF DIRECTORS

Board

1 hrs/wk

KELTY BAKER

BOARD OF DIRECTORS

Board

1 hrs/wk

LARRY HOBBS

BOARD OF DIRECTORS

Board

1 hrs/wk

JOHN MARMADUKE

CHAIRMAN

Board

1 hrs/wk

WILLIE MOUNT

BOARD OF DIRECTORS

Board

1 hrs/wk

ALONZO HARRIS

BOARD OF DIRECTORS

Board

1 hrs/wk

PETE GUILFOILE

BOARD OF DIRECTORS

Board

1 hrs/wk

GAIL VOZZELLA

BOARD OF DIRECTORS

Board

1 hrs/wk

ALEX HOWARD

TREASURER

Board

1 hrs/wk

BENTLEY SANFORD

SECRETARY

Board

1 hrs/wk

RICK GRINNAN

BOARD OF DIRECTORS

Board

1 hrs/wk

RICK FOUNTAIN

BOARD OF DIRECTORS

Board

1 hrs/wk

JOY SCHMITZ

BOARD OF DIRECTORS

Board

1 hrs/wk

GEOFFREY CRABTREE

BOARD OF DIRECTORS

Board

1 hrs/wk

RALPH HAWKINS

BOARD OF DIRECTORS

Board

1 hrs/wk

CHRIS NICOSIA

BOARD OF DIRECTORS

Board

1 hrs/wk

NANCY LOZANO

NURSE RN

Staff

$153K

40 hrs/wk

HEATHER STEPHENS

DIRECTOR OF CLINICAL SERVICES AND EDUCATION

Staff

$131K

40 hrs/wk

GEORGE ASOUS

EMPLOYEE

Staff

$114K

40 hrs/wk

JAMES PALLITTO

EMPLOYEE

Staff

$108K

40 hrs/wk

LISA SPERRY

EMPLOYEE

Staff

$101K

40 hrs/wk

Independent contractors

DAVID MCDONALD

MEDICAL DIRECTOR

$114K

Grants received

Showing 77 of 77

FromAmountPurposeYear
$35K
Program Support; Fund raising Event
2024
$35K
Program Support; Annual Luncheon
2024
$25K
CHARITABLE/EDUCATIONAL
2024
$25K
CAPITAL NEEDS FOR RECOVERY HOUSING IN IRVING, TEXAS
2024
$10K
CHARITABLE - GENERAL ANNUAL SUPPORT
2024
$10K
FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
2024
$5K
GENERAL SUPPORT
2024
$5K
SUPPORT OF AN ORGANIZATION PROVIDING QUALITY SUBSTANCE ABUSE AND BEHAVIORAL SERVICES FOR ADULTS AND ADOLESCENTS.
2024
$264K
Food Distribution Program
2023
$100K
GENERAL SUPPORT
2023
$50K
IRVING FACILITY EXPANSION
2023
$50K
PROGRAM SUPPORT
2023
$42K
funds would be used for substance abuse and behavioral health services for the Corpus Christi Region.
2023
$30K
FLOORING REPLACEMENT AND REPAIRS
2023
$25K
CHARITABLE/EDUCATIONAL
2023
$5K
For grant recipient's exempt purposes
2023
$5K
CHARITABLE - GENERAL ANNUAL SUPPORT
2023
$2K
SUPPORT OF AN ORGANIZATION PROVIDING QUALITY SUBSTANCE ABUSE AND BEHAVIORAL SERVICES FOR ADULTS AND ADOLESCENTS.
2023
$2K
Program Support
2023
$191K
Food Distribution Program
2022
$100K
NURSING STAFF FUNDIN
2022
$50K
PROGRAM SUPPORT
2022
$35K
Program and General Support
2022
$20K
funds would be used for substance abuse and behavioral health services for the Corpus Christi Region.
2022
$15K
FOR CAPITAL ITEMS AT THEIR TREATMENT FACILITY IN DALLAS, FORMERLY TURTLE CREEK RECOVERY CENTER
2022
$10K
SPONSORSHIP
2022
$10K
SUPPORT OF AN ORGANIZATION PROVIDING QUALITY SUBSTANCE ABUSE AND BEHAVIORAL SERVICES FOR ADULTS AND ADOLESCENTS.
2022
$9K
UNDESIGNATED
2022
$5K
CHARITABLE - GENERAL ANNUAL SUPPORT
2022
$5K
OPERATIONAL EXPENDITURE
2022
$2K
Program Support
2022
$1K
HEALTH & HUMAN SERVICES
2022
$273K
Food Distribution Program
2021
$50K
COVID-19 Relief
2021
$30K
COMMUNITY DEVELOP.
2021
$5K
UNRESTRICTED
2021
$5K
OPERATIONAL EXPENDITURE
2021
$2K
Program Support
2021
$545K
Food Distribution Program
2020
$75K
COMMUNITY DEVELOP.
2020
$44K
GREENSPACE EXPANSION
2020
$35K
PROGRAM SUPPORT
2020
$35K
PROGRAM SUPPORT
2020
$20K
FORT WORTH PROGRAM SUPPORT
2020
$10K
GENERAL SUPPORT
2020
$9K
TOWARDS SUPPORT OF GENERAL DONATIONS.
2020
$5K
OPERATIONAL EXPENDITURE
2020
$5K
UNRESTRICTED
2020
$5K
CHARITABLE - GENERAL ANNUAL SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$1.1M
Food Distribution Program
2019
$105K
COMMUNITY DEVELOP.
2019
$40K
Program Support
2019
$31K
CAPITAL IMPROVEMENTS TO WACO FACILITY
2019
$15K
UNRESTRICTED
2019
$10K
GENERAL FUND
2019
$5K
OPERATIONAL EXPENDITURE
2019
$3K
GENERAL SUPPORT
2019
$282K
Food Distribution Program
2018
$47K
COMMUNITY DEVELOP.
2018
$15K
UNRESTRICTED
2018
$6K
Food Distribution Program
2018
$1K
TECHNOLOGY UPGRADES
2018
$295K
Food Dist Program
2017

Funded by

$4.5M from 31 funders · 77 grants · 2017–2024

The Houston Food Bank

$2.9M · 8 grants · 2017–2023

Samaritan's Purse

$257K · 4 grants · 2018–2021

John P McGovern Foundation

$225K · 6 grants · 2020–2024

High Plains Christian Ministries

$200K · 3 grants · 2020–2023

Robert J & Helen C Kleberg Foundation

$110K · 4 grants · 2020–2024

Cooper Foundation

$105K · 3 grants · 2019–2023

Devary Durrill Foundation Inc

$103K · 2 grants · 2019–2023

Harrington Cancer And Health

$100K · 1 grant · 2022

Details

EIN760031861
Subsection03
Ruling date1982-11
Formed1967
Employees858
Volunteers75
CENIKOR FOUNDATION — Mission, Financials & Grants Received | Grantivo