2024-08-14T10:47:04-00:00 2023-09-30 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2022-10-01 870751247 Recovery Empowerment Network RECO 6022480368 212 E Osborn Road Phoenix AZ 85012 APRIL LOPEZ CHIEF EXECUTIVE OFFICER 6022480368 2024-08-02 true KRISTINA MORGAN CPA P01370742 6022302700 2024-07-28 2022 2024-08-08 14:25:15Z X X APRIL LOPEZ 212 E Osborn Road Phoenix AZ 85012 2889013 false X RENAZ.org X 2006 AZ RECOVERY EMPOWERMENT NETWORK REN A PEER-LED RAN NON-PROFIT THAT HELPS ADULTS WITH MENTAL ILLNESS OR SUBSTANCE USE CONCERNS. REN FOCUSES ON RECOVERY FROM A PLACE OF PERSONAL LIFE EXPERIENCE AND RECOVERY JOURNEYS. 9 9 40 9 0 583860 764784 3478958 2115807 4677 4426 1495 1078 4068990 2886095 63936 72482 0 1517408 1858337 0 13338 1018957 1015607 2600301 2946426 1468689 -60331 4240936 4270119 2576650 2487395 1664286 1782724 THE ORGANIZATION PROVIDES PEER-RUN AND OPERATED SERVICES, PROVIDES A UNIFIED VOICE FOR BEHAVIORAL HEALTH CONSUMERS, AND WORKS TO CHANGE AND ENHANCE A SERVICE DELIVERY SYSTEM WHICH MEETS THE NEEDS AND DESIRES OF THE PEOPLE THEY ARE CHARGED TO SERVE. THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION OF RECOVERING INDIVIDUALS. false false 2665913 2116776 RECOVERY EMPOWERMENT NETWORK HELPED 574 MEMBERS WITH SERVICES, SOCIAL SKILLS, AND LIFE-CHANGING ACTIVITIES TO FURTHER IMPROVE THEIR SITUATION AND RECOVERY JOURNEY. REN GRADUATED 71 PEER-SUPPORTED MEMBERS AND ASSISTED IN JOB RECRUITMENT, MATCHING MEMBER DESIRES AND ABILITIES. REN HAS BEEN ABLE TO FIND SUSTAINING EMPLOYMENT AND CONTINUED SUPPORT FOR WORKING TOWARDS FINDING EMPLOYMENT FOR 59 MEMBERS. WITH A TOTAL OF 30,407 INDIVIDUAL BEHAVIORAL HEALTH SUPPORT SERVICES. 21155 21155 THE ORGANIZATION HAS A COMMUNITY TREASURES PROGRAM WHERE THE COMMUNITY AND OTHER NONPROFITS DONATE FOOD, WATER, CLOTHING, FURNITURE, HOUSEHOLD ITEMS, EVENT TICKETS, AND OTHER ITEMS. THROUGH AN APPLICATION, THE MEMBERS ARE PROVIDED THESE DONATED GOODS TO ASSIST WITH THEIR LIVING SITUATION, OR SOMETIMES, THE LEFTOVER ITEMS ARE DONATED TO NONPROFIT ORGANIZATIONS THAT CAN UTILIZE THESE ITEMS FOR THEIR MEMBERS AND THE NEEDY. REN SUPPORTED 248 INDIVIDUALS AND 7INDIVIDUAL NON-PROFIT ORGANIZATIONS. 51327 51327 MANY OF OUR MEMBERS FIND THEMSELVES FOOD INSECURE AND THE ONLY MEAL THEY HAVE ARE THOSE THAT THEY RECEIVE FROM REN. WE WERE ABLE TO PROVIDE 29,160 INDIVIDUAL MEALS DURING THE FY OF 2023. 2738395 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false true true true false false false true true false false false false false false false false true 5 0 true 40 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false X April Lopez 6022480368 212 E Osborn Road Phoenix AZ 85012 April Lopez Chief Executive Officer 040.00 X 149500 0 24941 Jason Boffo President 001.00 X X 0 0 0 Brandon Otis Vice President 001.00 X X 0 0 0 Camille Hernandez PsyD Treasurer 001.00 X X 0 0 0 Jeff Thomas Secretary 001.00 X X 0 0 0 Charles Sullivan Director 001.00 X 0 0 0 Kristel Nielsen Director 001.00 X 0 0 0 Tony Garland Director 001.00 X 0 0 0 Brian Domowicz Director 001.00 X 0 0 0 Deborah Gross Director 001.00 X 0 0 0 149500 24941 1 false false false 266536 498248 71495 764784 Contract Revenue 900099 1914717 1914717 Training and Leadership Academy 611430 199197 199197 Other Program Revenues 900099 1893 1893 2115807 4426 4426 450 450 450 450 402 293 109 109 3144 2625 519 519 2886095 2116776 4535 987 987 71495 71495 0 0 241417 220326 19546 1545 0 1331140 1218824 103259 9057 0 172265 152746 19019 500 113515 100652 12533 330 0 0 0 0 0 70523 61509 8432 582 31078 31078 140736 122501 18060 175 81464 81273 176 15 0 78383 77235 1023 125 63632 61298 2334 0 131597 130116 526 955 144157 144157 0 149269 141357 7912 87987 86060 1873 54 Program Materials and Services 36781 36781 0 2946426 2738395 194693 13338 361817 307257 1143433 1152723 52739 1659 12758 25289 3661331 890898 2682947 2770433 4240936 4270119 140233 178218 2436417 2309177 2576650 2487395 X 1664286 1782724 1664286 1782724 4240936 4270119 X -60331 178769 X false false false X 94985 127249 400048 583860 764784 1970926 94985 127249 400048 583860 764784 1970926 1970926 244 416 252 4677 4426 10015 109 109 1981050 13259419 0.99490 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405981 405981 2300557 373841 1926716 314993 80156 234837 639800 436901 202899 2770433 Financial derivatives and other financial products Closely-held equity interests Federal income taxes true Community Treasures Program 248 20168 FMV Clothing, furniture, household items, supplies, event tickets, water Food Program 29160 51327 FMV 29,939 lbs of food Part I Line 2 THE ORGANIZATION HAS A COMMUNITY TREASURES PROGRAM WHERE THE ORGANIZATION RECEIVES DONATIONS OF FOOD, WATER, CLOTHING, FURNITURE, HOUSEHOLD ITEMS, EVENT TICKETS AND OTHER ITEMS FROM THE COMMUNITY AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. THESE DONATED ITEMS ARE USED TO PROVIDE SERVICES TO THE ORGANIZATIONS MEMBERS, GIVEN TO MEMBERS TO ASSIST WITH THEIR LIVING SITUATION, AND DONATED TO OTHER NONPROFITS THAT PROVIDE SIMILAR PROGRAMS TO ITS MEMBERS. April Lopez CEO Inadvertent Misuse of Funds true 2948 April Lopez CEO Receivable X 11792 12758 false false false 12758 RYU Services Inc Owned by CEO 25027 Facility maintenance false Part I Line 1 IN JULY 2024 IT WAS DISCOVERED THAT A CREDIT CARD PAYMENT MADE BY THE ORGANIZATION IN AUGUST 2023 WAS INADVERTENTLY PAID TO A PERSONAL CREDIT CARD OF THE CEO. THE MOMENT THIS WAS DISCOVERED, THE CEO NOTIFIED THE BOARD AND REPAID THE AMOUNT OF THE TRANSACTION. THEY THEN REACHED OUT TO AN OUTSIDE CPA TO DETERMINE THE NEXT STEPS. THE CPA CALCULATED INTEREST AT THE PRIME RATE OF 8.5 FOR THE FULL PERIOD THE AMOUNT WAS OUTSTANDING AND WORKED TO ADJUST THE FINANCIAL RECORDS TO REFLECT THE INTEREST AND REPAYMENT OF THE LOAN. PROPER REPORTING OF THE EXCESS BENEFIT TRANSACTION WILL BE MADE SIMULTANEOUSLY WITH THE FILING OF FORM 990. THE BOARD WILL BE MEETING TO DISCUSS CHANGES TO THE OVERSIGHT OF THE FINANCE DEPARTMENT AND REVIEW THE ACCOUNTING POLICIES INCLUDING SEGREGATION OF DUTIES. Part IV Line 1 RYU SERVICES IS OWNED BY APRIL LOPEZ, THE CHIEF EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE BOARD APPROVED THE HIRE OF HER COMPANY TO MAINTAIN THE FACILITY. X 20168 FMV X 2 51327 FMV false true false Part I Line 19 REPRESENTS TWO DONORS WHO PROVIDED FOOD AND CASES OF WATER. Form 990, Part VI, Section A, Line 2 BOARD MEMBERS DEBORAH GROSS AND CHARLES SULLIVAN HAVE A FAMILIAL RELATIONSHIP PER THE IRS DEFINITION FOR DISCLOSURE. Form 990, Part VI, Section B, Line 11b THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE BOARD REVIEWS THE COMPENSATION FOR THE OFFICER BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990 AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER,TAX RETURNS AND GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part XI, Line 8 ADJUSTMENTS RELATED TO THE REVIEWED FINANCIALS FOR FYE 09/30/2022 COMPLETED AFTER THE PY TAX RETURN WAS FILED, RELATES TO DEPRECIATION ADJUSTMENT.