Evolutions Recovery House

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1 Evolutions Recovery House General Information Contact Information nprofit Evolutions Recovery House Address st Avenue rth Nashville, TN Phone (615) Fax Web Site Web Site At A Glance Year of Incorporation

2 Mission & Impact Statements Mission Evolutions Recovery House is a non-profit organization serving men and women with a history of mental illness, substance abuse, as well as those who may have been previously incarcerated. We believe that recovery and maintaining success is a multi-faceted goal. It takes the support of many to assist in not only success, but the maintenance of that success, which is why we provide supportive programs to our clients. It is our mission to provide transitional housing for these individuals while empowering them, by building self-esteem and selfconfidence as well as by providing them with the opportunity for advanced training programs to stop the caustic cycle of drug addiction and relapse. Background Evolutions Recovery House was founded in 2009 by Montez Dumas. Mr. Dumas founded Evolutions Recovery House because he has a passion for individuals to stop the caustic cycle of drug addition through evolution. Our organization teaching our clients that they can change into something better than they were before the process began. Impact Our major accomplishment is opening up our doors to individuals who have a history of mental illiness and drug addiction, providing transition living for these individuals. We have provided counseling services to our clients through the use of the Wellness Recovery Action Planning. We are empowering individuals to build self esteem and self confidence in themselves. (Qualitities that are lost after prolonged drug addicition and abuse.) In the next three to five years we intend to use our recreation room to offer job training services, interview skills workshops, resume' writing workshops and other useful skills that our clients can use. Needs As a nonprofit organization, Evolutions Recovery House, relies heavily on donations for its continued success. Our organization is in need of monetary donations, nonperishable food items, clothing, shoes, and personal hygiene items. A monetary donation of $7, would help us complete the next phrase which is turn our recreation room into a job training center for our clients. Service Categories Primary Organization Category Mental Health & Crisis Intervention / Residential Mental Health Treatment Secondary Organization Category Housing, Shelter / Temporary Housing Tertiary Organization Category Human Services / Human Services Areas of Service Areas Served TN - Davidson Our organization has two locations: Our mother location serving the South Nashville Area and our sister location serving the rth Nashville Area. 2

3 Board Chair Statement Evolutions Recovery House continues to educate the community of the benefits empowering individual to stop drug addiction. A website has been established. A quarterly newsletter has also been developed to inform the donors, partner agencies, and volunteers about activities and services provided within the community. CEO Statement His vision is to provide quality transitional housing for men and women struggling with mental illnesses, those suffering with any form of addiction,as well as those who may have been previously incarcerated. In order to achieve this goal, he believes that the key to this is not only to be a mentor, but equip individuals with the knowledge and tools to lead a successful and productive lifestyle. It has always been a belief of Montez's that the more educated the individual is,the more confident, focused and empowered they will be. Montez has made it his mission to provide those individuals who are re-entering society with a chance to be an asset to the community and not a liability. He plans to do this through the process of Evolution. Evolution is a gradual process in which something changes into a different and usually more complex or better form. 3

4 Programs Programs Project Evolve Description This program is designed to help individuals who have previously been incarcerated or who were homeless and have no source income. This scholarship program will pay for the individuals room, board, and personal hygiene needs until employment is found or SSI or disability is started. The fund is good for three months or until the individual finds employment. Budget 25,000 Category Population Served Short Term Success Long term Success Program Success Monitored By Mental Health, Substance Abuse Programs, General/other Substance Abuse Prevention Homeless, Alcohol, Drug, Substance Abusers, People/Families with of People with Psychological Disabilities The individual will be financial able to provide for self in transitional living process. The long term goal is individuals have supplies needed to maintain soberity. The success will be measured by individuals who have used Project Evolve until they found employment. WRAP (Wellness Recovery Action Planning) Description WRAP program is designed by practical, day-to-day terms and holds the key to getting and staying well. our clients will learn 5 key concepts to help them plan their success: Hope, Personal Responsibility, Education, Self- Advocacy, & Support. The program does not necessarily replace traditional treatments and can be used as a compliment to any other treatment options. Budget 10,000 Category Mental Health, Substance Abuse Programs, General/other Relapse Prevention/Transitional Substance Abuse Population Served Adults,, Long term Success This program offers a shift of focus in mental health care from symptom control to prevention and recovery. The will be a significant reduction in the need for costly mental health and emergency services as people who experience psychiatric symptoms effectively take responsibility for their own wellness and stability, manage and reduce their symptoms using a variety of self-help techniques, and effectively reach out for and use the support of a network of family members, friends and health care professionals. Individuals will have an increased ability to meet life and vocational goals, significant life enhancement, and gains in self-esteem and self-confidence as people become contributing members of the community. 4

5 Return Work Description This program teaches individuals, who have been out of the workforce due to incarceration, homelessness and drug abuse, the necessary skills to transition back into the workforce. The individuals will learn job training services, interview skills workshops, resume' writing workshops and other useful skills that our individuals can use in the job search process. Budget Category Population Served Employment, General/Other Vocational Rehabilitation Unemployed, Underemployed, Dislocated, Alcohol, Drug, Substance Abusers, Offenders/Ex-Offenders 5

6 Governance Board Chair Board Chair Mr. Montez Dumas Company Affiliation Evolutions Recovery House Term v 2009 to Mar evolutionsrecoveryhouse@gmail.com Board Members Name Affiliation Status Pastor Frank Stevenson Sr. Voting Board Demographics - Ethnicity African American/Black 2 Asian American/Pacific Islander 0 Caucasian 0 Hispanic/Latino 0 Native American/American Indian 0 Other 0 0 Board Demographics - Gender Male 1 Female 2 Unspecified 0 Governance Board Term Lengths 5 Board Term Limits 3 Board Meeting Attendance % 75% Written Board Selection Criteria? Written Conflict of Interest Policy? Percentage Making Monetary Contributions 2% Percentage Making In-Kind Contributions 75% Constituency Includes Client Representation Yes Number of Full Board Meetings Annually 11 Board CoChair Term 2010 to Apr

7 Management Executive Director/CEO Executive Director Montez Dumas Term Start v evolutionsrecoveryhouse@gmail.com Staff Full Time Staff 3 Part Time Staff 1 Volunteers 2 Contractors 2 Retention Rate 100% Plans & Policies Does the organization have a documented Fundraising Plan? Does the organization have an approved Strategic Plan? Number of years Strategic Plan Considers 2 When was Strategic Plan adopted? Sept 2010 In case of a change in leadership, is a Management Succession plan in place? Does the organization have a Policies and Procedures Plan? Does the organization have a ndiscrimination Policy? Yes Does the organization have a Whistle Blower Policy? Does the organization have a Document Destruction Policy? 7

8 Financials Fiscal Year Fiscal Year Start Dec Fiscal Year End v Projected Revenue $35, Projected Expenses $60, Endowment Value $0.00 Endowment Spending Policy N/A Endowment Spending Percentage (if selected) 0% Detailed Financials Revenue and Expenses Total Revenue Total Expenses Revenue Sources Foundation and Corporation Contributions Government Contributions $0 $0 $0 Federal State Local Unspecified Individual Contributions Indirect Public Support Earned Revenue Investment Income, Net of Losses Membership Dues Special Events Revenue In-Kind Other

9 Expense Allocation Program Expense Administration Expense Fundraising Expense Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses Fundraising Expense/Contributed Revenue Assets and Liabilities Total Assets Current Assets Long-Term Liabilities Current Liabilities Total Net Assets Short Term Solvency Current Ratio: Current Assets/Current Liabilities Long Term Solvency Long-Term Liabilities/Total Assets Top Funding Sources Top Funding Source & Dollar Amount Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount Capital Campaign Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset? Capital Campaign Goal $0.00 Capital Campaign Anticipated in Next 5 Years? State Charitable Solicitations Permit TN Charitable Solicitations Registration Yes - Expires June 2011 GivingMatters.com Financial Comments Financial figures are not available in GivingMatters.com, as this organization has not yet filed its first 990 with the IRS. Comment provided by Kirsten Joyner 08/2010. Created Copyright 2018 The Community Foundation of Middle Tennessee 9

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