Alcoholic Resocialization Conditioning Help Inc
- Assets
- $2.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Omaha, NE
- Founding
- 08/1972
- Data as of
- 06/2023
- EIN
- 47-0550903
Organization Overview
Alcoholic Resocialization Conditioning Help Inc is located in Omaha, NE. The organization was established in 1972. As of 06/2023, Alcoholic Resocialization Conditioning Help Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcoholic Resocialization Conditioning Help Inc 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 06/2023, Alcoholic Resocialization Conditioning Help Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 10.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES RESOCIALIZATION PROGRAMS FOR CHEMICALLY DEPENDENT INDIVIDUALS IN OMAHA NEBRASKA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESOCIALIZATION PROGRAMS FOR CHEMICALLY DEPENDENT INDIVIDUALS IN OMAHA NEBRASKA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Collins Board Member | Trustee | $0 | |
Steve Graeve Vice Preside | Trustee | $0 | |
Scott Heaton Board Member | Trustee | $0 | |
Lucie Long President | Trustee | $0 | |
John Masske Board Member | Trustee | $0 | |
Barclay Monaster Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,135 |
| Total Program Service Revenue | $1,446,238 |
| Investment income | $4,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,493,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $936,814 |
| Pension plan accruals and contributions | $46,133 |
| Other employee benefits | $0 |
| Payroll taxes | $85,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,274 |
| Insurance | $84,623 |
| All other expenses | $60,530 |
| Total functional expenses | $1,571,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,561 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,659 |
| Accounts receivable, net | $67,297 |
| 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 | $45,792 |
| Net Land, buildings, and equipment | $1,516,095 |
| Investments—publicly traded securities | $261,768 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,481 |
| Other assets | $0 |
| Total assets | $2,148,653 |
| Accounts payable and accrued expenses | $79,995 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $79,995 |
| Net assets without donor restrictions | $2,068,658 |
| 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 | $2,148,653 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcoholic Resocialization Conditioning Help Inc Omaha, NE | $2,148,653 | $1,493,198 |
Central Nebraska Council On Alcoholism And Addictions Inc Grand Island, NE | $662,983 | $607,790 |
Alano Society Of St Louis Missouri Inc Saint Louis, MO | $192,135 | $233,626 |
International Conference Of Young People In Alcoholics Anonymous Inc Denver, CO | $101,920 | $0 |
Area Substance & Alcohol Abuse Prevention Coalition Inc Hastings, NE | $223,669 | $0 |
Corporate Body Of The Colorado Springs Area Service Office Colorado Springs, CO | $64,441 | $0 |
Edit Inc Lakewood, CO | $342,567 | $0 |
Halt Inc Leavenworth, KS | $56,243 | $0 |