Illume Family Recovery Inc

Nonprofit profile at a glance

EIN
834578474
IRS 990-EZ coverage
2023–2024
Forms available
Form 990-EZ 2024, Form 990-N 2022
Location
North Chesterfield, VA, USA
Phone
8044459600
Rating
51
Verdict
MIXED
Rating confidence
Moderate
Sector
Counseling, Support Groups

Reported finances

Revenue
$181,862
Expenses
$140,300
Assets
$115,396
Liabilities
$725

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

6 people listed

People named in this filing

  • KATHY WRENN (EXECUTIVE DI)
  • SHELLY YOUNG (VICE PRESIDE)
  • CATHERINE TURNER (SECRETARY)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Shine the light of love on family recovery vision: to provide a safe place for families to learn, share and grow together. Families learn and develop skills which foster compassionate responses to substance use disorder (sud). These skills fosters change and support recovery.

What it reported doing in 2024

Resources and guidance the initial meeting with the family includes listening, providing suggested next steps and resources. Support includes online and local resources, free books and connections to treatment providers and/or a family recovery coach. Family recovery support groups we help facilitate in person support groups for family members. The groups provide support, resources and an educational component to help individuals develop skills. Our major focus is self-care. Family recovery coaching family or individual coaching with a subscription to the balm family recovery program, including an on-demand learning library. This is an opportunity for the family to participate in deep learning and practice between coaching sessions for a 12-week period which creates an attitudinal shift that can catapult the family forward to a life in peaceful recovery. Speaking engagements we speak to treatment center family groups, schools - staff, students and parents, as well as other community groups. Topic examples include: loving well: unraveling the family recovery journey what is the role of the family? Who am i being? Balm 7 cs

Operating model

Revenue model
Donor-supported. 95% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

MIXED - The filed numbers largely add up and revenue comfortably covers expenses. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 10
  • Transparency & Controls: 100
  • Sustainability: 65
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 9.1%; rating input score 9
  • Program expense ratio: 11.7%; rating input score 12

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 22.9%; rating input score 77; 77th percentile among comparable filings
  • Total-asset coverage ratio: 0.82; rating input score 53; 53rd percentile among comparable filings
  • Liabilities to assets ratio: 0.01; rating input score 45; 45th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: -79% per year; rating input score 0; 3rd percentile among comparable filings
  • Revenue growth: 64.1% per year; rating input score 100; 97th percentile among comparable filings
  • Asset growth: 43.9% per year; rating input score 100; 93rd percentile among comparable filings

Details

  • Where the money goes: 9.1% of revenue deployed · 11.7% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $16K in reported program spending
  • Leadership: top reported pay $0 · 6 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 2 filing years from 2023 to 2024
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Mission deployment rate scored 9/100.
  • High — Financial Efficiency: Program expense ratio scored 12/100.
  • High — Growth: Program expense growth scored 0/100.
  • Review — Sustainability: Total-asset coverage ratio scored 53/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 45/100.