NonprofitsResidential Treatment Services Of Alamance Inc

Mental Health & Crisis Intervention

Residential Treatment Services Of Alamance Inc

BURLINGTON, NC

Total revenue

$2.0M

Total expenses

$2.2M

Net assets

$2.0M

Grants received

$275K

13 grants

EIN

560988222

Tax year

2024

Mission

Improve the lives of adults living with alcoholism, addiction and/or mental illness by providing them with the resources they need to build strong programs of recovery

Programs

2 programs

Two group homes that serve residents with mental illness. These homes are an alternative to institutional care.

Expenses: $594K

Home for women in need of recovery from alcoholism and/or substance abuse. This program helps women become productive, self-supporting members of society while continuing a personal recovery program.

Expenses: $64K

Financials

FY 2024

Revenue

Contributions & grants$724K
Program service revenue$1.2M
Investment income$26K
Other revenue$81K
Total revenue$2.0M

Expenses

Grants paid
Salaries & benefits$1.4M
Fundraising$60K
Other expenses$738K
Total expenses$2.2M
Total assets$2.1M
Net assets$2.0M

People

15 listed

NameRoleCompensation

RON OSBORNE

EXECUTIVE DIRECTOR

Board

$114K

40 hrs/wk

BO CROUCH

BOARD MEMBER

Board

1 hrs/wk

JANE FERRITA

BOARD MEMBER

Board

1 hrs/wk

GAYLENE FOGLEMAN

BOARD MEMBER

Board

1 hrs/wk

MARY MARGARET HARRIS

SECRETARY

Board

2 hrs/wk

STEVE MARTINELLI

BOARD MEMBER

Board

1 hrs/wk

JIM MCADAMS

BOARD MEMBER

Board

1 hrs/wk

CHARLES ALLEN

BOARD MEMBER

Board

1 hrs/wk

SHARON MILAM

BOARD MEMBER

Board

1 hrs/wk

LINDA MOORE

TREASURER

Board

2 hrs/wk

JAMES STRICKLAND

BOARD MEMBER

Board

1 hrs/wk

CHAD TART

BOARD MEMBER

Board

1 hrs/wk

THOMAS S WHITAKER

PRESIDENT

Board

2 hrs/wk

CAROL WOOTEN

BOARD MEMBER

Board

1 hrs/wk

JAMES DUFFIE MCKEE IV

VICE PRESIDENT

Board

2 hrs/wk

Grants received

Showing 13 of 13

FromAmountPurposeYear
$31K
PROGRAM ASSISTANCE
2024
$26K
PROGRAM ASSISTANCE
2023
$30K
Progress and Enhancement
2022
$29K
PROGRAM ASSISTANCE
2022
$28K
PROGRAM ASSISTANCE
2020
$5K
Support Of The Community
2020
$33K
PROGRAM ASSISTANCE
2019
$17K
COMMUNITY SUPPORT
2019

Funded by

$275K from 5 funders · 13 grants · 2018–2024

Alamance Community Foundation

$146K · 5 grants · 2019–2024

The Womack Family Charitable Foundation

$76K · 5 grants · 2018–2023

United Way Of Alamance County Inc

$17K · 1 grant · 2019

Details

EIN560988222
NTEE codeF33Z
Subsection03
Ruling date1973-02
Formed1971
Employees44
Volunteers37
RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC — Mission, Financials & Grants Received | Grantivo