Community of Recovering People
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Helps people and families overcome addiction and improve their lives. For fiscal year 2024 it reported $10.1M in revenue, $5.5M in expenses, and $22.9M in net assets.Pt I
Summary of the Filing
Where the work happens
Residential and Non-Residential Services
A total of 522 guests were served in 2024 through our Residential Program at The Retreat in Wayzata, MN. The average length of stay for a guest in our residential program was 27 days. Sixty-five percent of the people participating were men and thirty-four percent were women with an average age of 44 years.
Sober Residences
The Organization operates six Sober Residences in the beautiful Crocus Hill area of St. Paul, MN. We offer 78 beds, 66 for men and 7 for women. In 2024 we served a total of 105 residents.The Sober Residences gives individuals the opportunity to put into practice the principles of recovery embodied in the Twelve Steps of Alcoholics…
Family Program
The Organization's Family program runs Thursday evening through Sunday at noon two times each month. In 2024 there were 233 people that attended the 4-day retreat either in person or virtually.Alcoholism is a disease that affects the entire family.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
John Curtiss’s $329K as President and CEO is at the 71st percentile of top reported officer pay among 747 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| John Curtiss | $329,136 | $329,277 | $325,287 | $311,909 | $262,690 |
| Tara Taylor | — | — | $128,714 | — | — |
| Debbie Johnson | $59,546 | $118,652 | $126,723 | $120,600 | $108,687 |
| Tara Tobin | — | — | — | $125,182 | $124,468 |
| Lisa Shaughnessy | $109,990 | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 89% | — | — |
| Overhead ratio | 4% | — | — |
| Fundraising cost ratio | 6% | — | — |
| Revenue growth | 57% | — | — |
| Investment management fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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