Alcohol & Addictions Resource Ctr
- Assets
- $191.1k
- Revenue
- $463.4k
- Investments
- $56.2k
- Employees
- 9
- Location
- South Bend, IN
- Founding
- 05/1971
- Data as of
- 06/2022
- EIN
- 23-7071269
Organization Overview
Alcohol & Addictions Resource Ctr is located in South Bend, IN. The organization was established in 1971. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Alcohol & Addictions Resource Ctr employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcohol & Addictions Resource Ctr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Alcohol & Addictions Resource Ctr generated $463.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $444.5k during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE DEVELOPMENT OF PREVENTIVE, EDUCATIONAL, AND TREATMENT REFERRAL SERVICES FOR ALCOHOL AND OTHER DRUG ABUSERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL PREVENTION, EDUCATION, AND TREATMENT REFERRAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Mounts Executive Di | Officer | 40 | $41,389 |
Pat Flynn 1st Vice Pre | OfficerTrustee | 2 | $0 |
Kent Laudeman 2nd Vice Pre | OfficerTrustee | 2 | $0 |
Mike Williams President | OfficerTrustee | 2 | $0 |
Frank Gray Trustee | Trustee | 2 | $0 |
Jack Gordon Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,203 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,033 |
| Total Program Service Revenue | $141,600 |
| Investment income | $1,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,750 |
| Net Gain/Loss on Asset Sales | $3,527 |
| Net Income from Fundraising Events | $29,785 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $463,379 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $66,810 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,389 |
| Compensation of current officers, directors, key employees. | $1,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,107 |
| Payroll taxes | $18,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,294 |
| Advertising and promotion | $0 |
| Office expenses | $7,603 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,423 |
| Travel | $289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,275 |
| Interest | $1,079 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,771 |
| Insurance | $938 |
| All other expenses | $203 |
| Total functional expenses | $444,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,309 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $88,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $56,161 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,981 |
| Total assets | $191,051 |
| Accounts payable and accrued expenses | $11,617 |
| Grants payable | $0 |
| Deferred revenue | $11,989 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,636 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,242 |
| Net assets without donor restrictions | $157,809 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $191,051 |
Grants Awarded
Over the last fiscal year, Alcohol & Addictions Resource Ctr has awarded $60,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OAKLAWN PURPOSE: EXEMPT PURPOSE | $42,500 |
REAL SERVICES PURPOSE: EXEMPT PURPOSE | $17,500 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Alcohol & Addictions Resource Ctr has recieved totaling $15,627.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of St Joseph County Inc South Bend, IN PURPOSE: Unrestricted, Restricted | $14,522 |
Cartwright Foundation South Bend, IN PURPOSE: GENERAL PURPOSE | $1,000 |
Hayes Family Foundation Inc South Bend, IN PURPOSE: GENERAL | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Coalition Against Domestic Violence Springfield, IL | $5,490,585 | $24,395,552 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Remedies Renewing Lives Rockford, IL | $19,092,668 | $6,177,196 |
Fletcher Group Inc London, KY | $399,950 | $4,039,826 |