2019YOUNG PEOPLE IN RECOVERYIMPACT REPORT

FROM OUR PRESIDENT & CEOThis year has been a tremendous year of growth and accomplishment for YPR. YPR’s vision of a world where everyone can access the necessary tools to achieve recovery has reached new heights. In 2019, we served 44,294 people at 2,510 events nationwide! This past decade has brought YPR to the forefront of changing national policy; we have mobilized communities across the U.S. to become recovery-ready; and brought recovery support services and life skills to people of all ages and backgrounds.

YPR continues to expand our reach with invaluable services and events. We provide the space and support for young people to follow their own paths and passions. We continue to strive to allow access to recovery support services to all people, so they can reach their full potential, find health and wellness, and thrive in recovery. We have brought big change and this coming year will also be a year of big changes…

We would like to express our deep gratitude and sincere well wishes to Justin Luke Riley, our former CEO and President, as he transitions to become chairman of the board. Justin’s leadership and legacy will continue through his new position. I am delighted to return to the YPR family and excited for what this next decade will bring for organization. Ten years ago, I was a young person in recovery on the advisory committee that formed Young People in Recovery. I could have never foreseen being asked to step into this role, and “come home” to this amazing organization.

Thank you to our members, chapters, staff, and board for 10 years of groundbreaking work. It is an honor and privilege to start this next decade surrounded by incredible leaders dedicated to our mission.

Sincerely,

Danielle TarinoCEO & President

44,294Event attendance for YPR chapters across

the country in 2019

IMPACT: CHAPTERS

Chapters are the foundation of YPR’s mission. They serve as vehicles for community organizing, coalition-building and direct community service in the form of workshops, all-recovery meetings, social events, and advocacy initiatives.

YPR’s focus on grassroots leadership development was pivotal in almost doubling the number of people served by chapters in 2019. The Chapter Coordinator Squad was redeveloped in 2019, growing from one full-time employee, to two full-time employees and two part-time employees, which has allowed the number of chapters to grow from 36 to 49 with 10 more planned or in training to launch in early 2020.

Chapters served 44,294 individuals at 2,510 unique events across the country in 2019. Additionally, Chapters began collecting demographic data on participants and registered over 80 new chapter leadership team members, each committing to spend at least 5 hours per week focused on community organizing with the chapter.

2,510Unique events held by chapters including all-recovery meetings, workshops, town halls, community forums and more.

IMPACT: PROGRAMS

2019 was a year of exponential growth for YPR programs. Overall, 304 participants completed our EPIC and Phoenix programs, and participated in our data collection efforts across five states: Colorado, Kentucky, California, Ohio, and Texas. Across the domains that YPR programs assess (leadership, recovery dedication, employment, housing, financial literacy, legal rights, and education, healthy relationships, and holistic health), we witnessed an average growth of over 33% from program intake to program exit. YPR is excited to expand its programs into Indiana, North Carolina, Pennsylvania, and Tennessee in 2020 through new contracts that will launch at least 3 additional EPIC programs and 2 additional Phoenix programs.

2019 was the second year that YPR began to collect and report program follow-up data. YPR assesses participants at 3, 6, and 12 months after program completion. We are particularly proud that at the first follow-up, 70% of respondents were in the labor force or back in school, compared to just 26% upon program intake. YPR looks forward to collecting additional follow-up data in 2020 to further assess the effectiveness of our programs and to continue to improve our services

2,510Unique events held by chapters including all-recovery meetings, workshops, town halls, community forums and more.

0%

5%

10%

15%

20%

25%

30%

35%

40%

32.24%

39.96%

30.38%

18.05%

23.84%

37.23%

Average Category Growth - 32%

YPR’S 2019FINANCIALSProfit & Loss

YPR REVENUE Jan 19 Feb 19 Mar 19 Apr 19 May 19 Jun 19 Jul 19

FOUNDATION GIFTS - 125,000 - 30,000 - 75,000 79,533 CORPORATE REVENUE 544 1,979 125 523 - - 1,525

INDIVIDUAL DONATIONS 1,253 347 411 1 61 260 120 BOARD OF DIRECTORS 750 250 750 325 250 250 15,250

GOVERNMENT PROGRAMS RESTRICTED 12,666 25,952 113,804 285,330 50,401 178,600 88,202 NON GOVERNMENT PROGRAMS RESTRICTED 1,941 103,226 2,511 12,666 974 1,046 252,506

OTHER REVENUE (2,265) 1,342 816 (15,980) (442) (694) 399 TOTAL REVENUE 14,890$ 258,096$ 118,417$ 312,865$ 51,244$ 254,462$ 437,535$

YPR EXPENSESGOVERNMENT FUNDED PROGRAMS 23,182 41,515 62,176 62,700 60,855 62,085 66,856

NON GOVERNMENT PROGRAMS 9,304 22,978 17,992 9,937 28,993 24,793 14,371 YPR PROGRAM OPERATIONS 11,537 24,044 22,568 13,252 23,103 22,381 15,748

YPR ADMINISTRATIVE OPERATIONS 19,610 13,532 18,964 23,324 23,755 20,162 35,802 UNANTICIPATED - 10,000 - - (409) 208 161

TOTAL EXPENSES 63,633$ 112,069$ 121,701$ 109,213$ 136,296$ 129,629$ 132,937$

SURPLUS/(DEFICIT) (48,743)$ 146,028$ (3,284)$ 203,652$ (85,052)$ 124,833$ 304,598$

Year to Date MonthAug 19 Sep 19 Oct 19 Nov 19 Dec 19 TOTAL Average Variance

- 40,100 - (112,033) 15,000 252,600 21,050 (6,050) 20,010 11,201 1,085 - 200 37,193 3,099 (2,899)

76 12,300 21,040 3,760 595 40,224 3,352 (2,757) 25,831 103 10,410 20,481 29,777 104,427 8,702 21,075 65,403 70,315 8,273 236,610 136,636 1,272,193 106,016 30,620

785 3,789 903 153,781 321,690 855,817 71,318 250,372 161 3,787 700 660 2,199 (9,316) (776) 2,976

112,265$ 141,595$ 42,411$ 303,259$ 506,098$ 2,553,138$ 212,762$ 293,336$

71,724 66,590 78,379 86,818 77,577 760,456 63,371 (14,205) 23,497 16,068 16,603 19,349 22,118 226,004 18,834 (3,285) 16,526 18,913 25,005 32,963 44,441 270,481 22,540 (21,901) 27,775 24,336 28,190 34,204 35,101 304,754 25,396 (9,705)

252 (88) 474 134 938 11,669 972 35 139,775$ 125,818$ 148,650$ 173,467$ 180,175$ 1,573,364$ 131,114$ (49,061)$

(27,510)$ 15,777$ (106,240)$ 129,793$ 325,923$ 979,774$ 81,648$ 244,275$

YPR REVENUE Jan 19 Feb 19 Mar 19 Apr 19 May 19 Jun 19 Jul 19

FOUNDATION GIFTS - 125,000 - 30,000 - 75,000 79,533 CORPORATE REVENUE 544 1,979 125 523 - - 1,525

INDIVIDUAL DONATIONS 1,253 347 411 1 61 260 120 BOARD OF DIRECTORS 750 250 750 325 250 250 15,250

GOVERNMENT PROGRAMS RESTRICTED 12,666 25,952 113,804 285,330 50,401 178,600 88,202 NON GOVERNMENT PROGRAMS RESTRICTED 1,941 103,226 2,511 12,666 974 1,046 252,506

OTHER REVENUE (2,265) 1,342 816 (15,980) (442) (694) 399 TOTAL REVENUE 14,890$ 258,096$ 118,417$ 312,865$ 51,244$ 254,462$ 437,535$

YPR EXPENSESGOVERNMENT FUNDED PROGRAMS 23,182 41,515 62,176 62,700 60,855 62,085 66,856

NON GOVERNMENT PROGRAMS 9,304 22,978 17,992 9,937 28,993 24,793 14,371 YPR PROGRAM OPERATIONS 11,537 24,044 22,568 13,252 23,103 22,381 15,748

YPR ADMINISTRATIVE OPERATIONS 19,610 13,532 18,964 23,324 23,755 20,162 35,802 UNANTICIPATED - 10,000 - - (409) 208 161

TOTAL EXPENSES 63,633$ 112,069$ 121,701$ 109,213$ 136,296$ 129,629$ 132,937$

SURPLUS/(DEFICIT) (48,743)$ 146,028$ (3,284)$ 203,652$ (85,052)$ 124,833$ 304,598$

YPR’S 2019 FINANCIALSBalance Sheet

Jan 19 Feb 19 Mar 19 Apr 19 May 19 Jun 19 Jul 19Cash - National 134,359 210,760 197,795 208,549 141,707 331,006 578,370 Cash - Chapter 65,437 65,437 65,437 85,017 85,017 78,922 78,922 Cash - Reserves 200,323 200,338 225,355 225,374 225,394 225,411 250,435 Cash - Paypal - 332 - - - - 214 Accounts Receivable 60,502 128,381 112,667 287,315 266,753 178,250 224,765 Multi-Year Grants Receivable 10,000 10,000 10,000 10,000 10,000 47,500 47,500 Other Current Assets 487 3,600 3,074 2,548 3,472 2,947 2,422 TOTAL ASSETS 471,107$ 618,848$ 614,328$ 818,803$ 732,342$ 864,035$ 1,182,627$

Accounts Payable 10,460 4,060 3,293 5,314 2,154 9,110 12,095 Credit Cards Payable 3,578 2,386 1,917 719 2,470 2,374 13,384 TOTAL LIABILITIES 14,038$ 6,446$ 5,210$ 6,032$ 4,624$ 11,484$ 25,478$

EQUITY 457,069$ 612,402$ 609,118$ 812,770$ 727,718$ 852,551$ 1,157,149$

TOTAL LIABILITIES AND EQUITY 471,107$ 618,848$ 614,328$ 818,803$ 732,342$ 864,035$ 1,182,627$

Aug 19 Sep 19 Oct 19 Nov 19 Dec 19589,181 647,763 646,289 682,623 895,712

78,922 81,689 81,689 81,689 81,689 250,458 250,481 275,506 275,530 300,559

222 - - - - 160,171 110,102 (9,309) 88,613 160,503

47,500 47,500 47,500 47,500 47,500 1,896 3,137 3,681 3,017 4,864

1,128,350$ 1,140,672$ 1,045,357$ 1,178,972$ 1,490,827$

4,591 791 13,761 7,920 4,467 3,426 3,771 1,725 11,389 774 8,016$ 4,561$ 15,486$ 19,309$ 5,241$

1,120,333$ 1,136,110$ 1,029,871$ 1,159,663$ 1,485,586$

1,128,350$ 1,140,672$ 1,045,357$ 1,178,972$ 1,490,827$

Jan 19 Feb 19 Mar 19 Apr 19 May 19 Jun 19 Jul 19Cash - National 134,359 210,760 197,795 208,549 141,707 331,006 578,370 Cash - Chapter 65,437 65,437 65,437 85,017 85,017 78,922 78,922 Cash - Reserves 200,323 200,338 225,355 225,374 225,394 225,411 250,435 Cash - Paypal - 332 - - - - 214 Accounts Receivable 60,502 128,381 112,667 287,315 266,753 178,250 224,765 Multi-Year Grants Receivable 10,000 10,000 10,000 10,000 10,000 47,500 47,500 Other Current Assets 487 3,600 3,074 2,548 3,472 2,947 2,422 TOTAL ASSETS 471,107$ 618,848$ 614,328$ 818,803$ 732,342$ 864,035$ 1,182,627$

Accounts Payable 10,460 4,060 3,293 5,314 2,154 9,110 12,095 Credit Cards Payable 3,578 2,386 1,917 719 2,470 2,374 13,384 TOTAL LIABILITIES 14,038$ 6,446$ 5,210$ 6,032$ 4,624$ 11,484$ 25,478$

EQUITY 457,069$ 612,402$ 609,118$ 812,770$ 727,718$ 852,551$ 1,157,149$

TOTAL LIABILITIES AND EQUITY 471,107$ 618,848$ 614,328$ 818,803$ 732,342$ 864,035$ 1,182,627$

Young People in Recovery Staff: Danielle Tarino: President & CEO

Ann Herbst: VP, Institutional Advancement

Hugh Guill: VP, Programs

Franklin Erickson, National Program Director

Jenna Lee Gastineau: Business Operations Director

Kailey Chillemi: Business Operations Coordinator

Aaron Young: Creative Design Consultant

Saraiha Sampson: California Program Manager

MacKenzie Fair: Project PHI Program Manager

Tara Moseley: Kentucky Program Manager & Chapter Coordinator

Dana Fleetham: BCOR Project Director, Ohio & Chapter Coordinator

Brendon Hamacher: National Chapter Coordinator

Emily Burks: Colorado RSS Program Manager

Current YPR Chapter LeadsCALIFORNIA:Jessica Saldana, Antelope Valley, CAJonathon Cerda, Inland Empire, CAMaylin Trejo, Los Angeles, CANoelle Quintana, Oakland, CADan Burley, Orange County A, CADanielle Jelks, Orange County B, CAJesse Haner, Sacramento, CATreschanna Green, San Francisco, CA

COLORADO:Jean Jones, Adams County, COCoreen Braden, Arapahoe County, COBrian Dierks, Cañon City, COAmanda O’Connor, Cortez, COEll Fabricius, Denver, COCandice Seay, Durango, COAnna Such, Grand Junction, COEll Fabricius, Jefferson County, COAshley Warner, Pueblo, CO

CONNECTICUT:James Cafran, Fairfield, CT

GEORGIA:Mtumishi Jones, Atlanta, GA

KENTUCKY:Kyle Gibson, Ashland, KY

Jeremy Bradley, Grayson, KYSeth Rigsby, Hazard, KYJenni Meredith, Louisville, KYRaymond Tucker, Morehead, KYRocky Doom, Paducah, KYLynn Bradford, Prestonsburg, KYWhitney Lay, Somerset, KY

LOUISIANA:Zeaporia Washington, Shreveport, LA

MAINE:Ryan Gary, Augusta, MEKayla Kalel, Brewer, MECassandra Brown, Lewiston, MEEleanor Trask, Portland, ME

MISSOURI:Pamela Jones, Nevada, MO NORTH CAROLINA:Latisha McNeil, Greensboro, NC

NEW JERSEY:Donna Catlow, Ocean County, NJ

OHIO:Leah Millikin, Cincinnati, OHDana Fleetham, Columbus, OH

Michael Plas, Lorain County, OH

PENNSYLVANIA:Edward Cortazar, Luzerne, PAJohn Fabiseski, Wyoming County, PA

TENNESSEE:Kayla Cribbs, Nashville, TN

TEXAS:Dnechelle Pascol, Houston, TXAsia Olson, Rockport, TX

UTAH:Sequan & Shane, Draper, UTRebecca Wheelock, Heber City, UTPatrick Alverson, Orem, UTTheron Simmons, Park City, UTChris Ruflin, Salt Lake City, UTAdam Baxter, Tooele, UT

WASHINGTON D.C.:Valerie Butler, Washington, D.C.

youngpeopleinrecovery.org1415 Park Avenue West // Denver, CO 80205-2103 // Phone:(720) 600-4977

YPR is a registered 501c3 organization // Tax ID:46-4109067