Alcohol & Addictions Resource Ctr
- Assets
- $150.6k
- Revenue
- $406.8k
- Investments
- $15.3k
- Employees
- 6
- Location
- South Bend, IN
- Founding
- 05/1971
- Data as of
- 06/2024
- 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 06/2024, Alcohol & Addictions Resource Ctr employed 6 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 06/2024, Alcohol & Addictions Resource Ctr generated $406.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $466.1k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Alcohol & Addictions Resource Ctr has awarded 12 individual grants totaling $317,720. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE DEVELOPMENT OF PREVENTATIVE, 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 | $60,000 |
Ed Bassler Trustee | Trustee | 2 | $0 |
Pat Flynn President | OfficerTrustee | 2 | $0 |
Ed Foley Trustee | Trustee | 2 | $0 |
Ginger Leahy Trustee | Trustee | 2 | $0 |
Mara Trionfero Lucas Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,954 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,954 |
| Total Program Service Revenue | $203,158 |
| Investment income | $966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,800 |
| Net Gain/Loss on Asset Sales | $6,822 |
| Net Income from Fundraising Events | $8,134 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $406,834 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $58,707 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $2,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,122 |
| Payroll taxes | $19,458 |
| 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 | $6,550 |
| Advertising and promotion | $0 |
| Office expenses | $2,487 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,823 |
| Travel | $0 |
| 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 | $4,997 |
| Insurance | $2,429 |
| All other expenses | $0 |
| Total functional expenses | $466,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,254 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $78,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,337 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,746 |
| Total assets | $150,565 |
| Accounts payable and accrued expenses | $26,457 |
| Grants payable | $0 |
| Deferred revenue | $14,960 |
| 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 | $10,000 |
| Other liabilities | $0 |
| Total liabilities | $51,417 |
| Net assets without donor restrictions | $99,148 |
| 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 | $150,565 |
Grants Awarded
Over the last fiscal year, Alcohol & Addictions Resource Ctr has awarded $58,707 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY AND YOUTH OUTREACH PURPOSE: EXEMPT PURPOSE | $6,207 |
REAL SERVICES PURPOSE: EXEMPT PURPOSE | $8,750 |
OAKLAWN PURPOSE: EXEMPT PURPOSE | $43,750 |