Alcoholic Resocialization Conditioning Help Inc
- Assets
- $2.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 35
- Location
- Omaha, NE
- Founding
- 08/1972
- Data as of
- 06/2021
- EIN
- 47-0550903
Organization Overview
Alcoholic Resocialization Conditioning Help Inc is located in Omaha, NE. The organization was established in 1972. As of 06/2021, Alcoholic Resocialization Conditioning Help Inc employed 35 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 06/2021, Alcoholic Resocialization Conditioning Help Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 10.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES RESOCIALIZATION PROGRAMS FOR CHEMICALLY DEPENDENT INDIVIDUALS IN OMAHA, NE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESOCIALIZATION PROGRAMS FOR CHEMICALLYDEPENDENT INDIVIDUALS IN OMAHA, NE.
THE ORGANIZATION PROVIDES RESOCIALIZATION PROGRAMS FOR CHEMICALLYDEPENDENT INDIVIDUALS IN OMAHA, NE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Smith Executive Director | Trustee | 40 | $118,625 |
Scott Heaton Board Member | Trustee | 2 | $0 |
Tom Whitmore Treasurer | Trustee | 2 | $0 |
Lucie Long President | Trustee | 2 | $0 |
Aaron Rider Board Member | Trustee | 2 | $0 |
Rob Owens Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,100,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,221,121 |
| Total Program Service Revenue | $273,398 |
| Investment income | $6,718 |
| 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 | $1,594,698 |
| 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. | $118,625 |
| Compensation of current officers, directors, key employees. | $118,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $822,040 |
| Pension plan accruals and contributions | $44,258 |
| Other employee benefits | $0 |
| Payroll taxes | $77,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,590 |
| 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 | $33,709 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,260 |
| 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 | $84,267 |
| Insurance | $71,198 |
| All other expenses | $155,888 |
| Total functional expenses | $1,498,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,171 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $74,472 |
| Accounts receivable, net | $0 |
| 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 | $31,066 |
| Net Land, buildings, and equipment | $1,681,570 |
| Investments—publicly traded securities | $374,751 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,342,030 |
| Accounts payable and accrued expenses | $58,498 |
| 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 | $58,498 |
| Net assets without donor restrictions | $2,283,532 |
| 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 | $2,342,030 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alcoholic Resocialization Conditioning Help Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Growing Good Foundation Omaha, NE PURPOSE: PROVIDE SUPPORT FOR RESOCIALIZATION PROGRAMS FOR CHEMICALLY DEPENDENT INVIDIVIDUALS. | $250 |
Growing Good Foundation Omaha, NE PURPOSE: PROVIDE SUPPORT FOR RESOCIALIZATION PROGRAMS FOR CHEMICALLY DEPENDENT INVIDIVIDUALS. | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcoholic Resocialization Conditioning Help Inc Omaha, NE | $2,342,030 | $1,594,698 |
Central Nebraska Council On Alcoholism And Addictions Inc Grand Island, NE | $845,499 | $657,240 |
Alano Society Of St Louis Missouri Inc St Louis, MO | $207,217 | $196,836 |
Area Substance & Alcohol Abuse Prevention Coalition Inc Hastings, NE | $223,669 | $0 |
Corporate Body Of The Colorado Springs Area Service Office Colorado Springs, CO | $56,172 | $0 |
Edit Inc Lakewood, CO | $331,779 | $0 |
International Conference Of Young People In Alcoholics Anonymous Inc Denver, CO | $102,467 | $0 |
Halt Inc Leavenworth, KS | $57,962 | $0 |