Assistance And Recovery Program Inc
- Assets
- $3.1m
- Revenue
- $864.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Alameda, CA
- Founding
- 02/1988
- Data as of
- 12/2021
- EIN
- 94-3042622
Organization Overview
Assistance And Recovery Program Inc is located in Alameda, CA. The organization was established in 1988. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Assistance And Recovery Program Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assistance And Recovery Program Inc is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, Assistance And Recovery Program Inc generated $864.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $656.1k during the year ending 12/2021. While expenses have increased by 0.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamra Luft Director | 40 | $135,670 | |
Jim Alvey Trustee | Trustee | 1 | $0 |
Dan Reding Trustee | Trustee | 1 | $0 |
Justin Diston Trustee | Trustee | 1 | $0 |
Patty Dutra Bruce Trustee | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $721,846 |
| Investment income | $52,763 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $90,158 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $864,767 |
| 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 | $304,331 |
| Pension plan accruals and contributions | $113,272 |
| Other employee benefits | $68,286 |
| Payroll taxes | $24,549 |
| Fees for services: Management | $15,298 |
| Fees for services: Legal | $4,983 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,633 |
| Fees for services: Other | $9,993 |
| Advertising and promotion | $0 |
| Office expenses | $24,959 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,064 |
| Travel | $5,718 |
| 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 | $15,169 |
| Insurance | $19,343 |
| All other expenses | $0 |
| Total functional expenses | $656,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,507 |
| Savings and temporary cash investments | $16,855 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,836 |
| 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 | $9,971 |
| Net Land, buildings, and equipment | $47,260 |
| Investments—publicly traded securities | $2,672,445 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,103,874 |
| Accounts payable and accrued expenses | $62,685 |
| 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 | $62,685 |
| Net assets without donor restrictions | $0 |
| 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 | $3,041,189 |
| Total liabilities and net assets/fund balances | $3,103,874 |
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