Alcoholic Rehabilitation Assn Of S F Inc
- Assets
- $542.8k
- Revenue
- $434.1k
- Investments
- $0.0
- Employees
- 2
- Location
- San Francisco, CA
- Founding
- 08/1956
- Data as of
- 03/2022
- EIN
- 94-6031511
Organization Overview
Alcoholic Rehabilitation Assn Of S F Inc is located in San Francisco, CA. The organization was established in 1956. 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 03/2022, Alcoholic Rehabilitation Assn Of S F Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcoholic Rehabilitation Assn Of S F 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 03/2022, Alcoholic Rehabilitation Assn Of S F Inc generated $434.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $442.4k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
ROOM AND BOARD FACILITY FOR RECOVERING ALCOHOLICS AND ADDICTS. THE ORGANIZATION'S MAIN OBJECTIVE IS TO RETURN THE ALCOHOLIC TO HIS OR HER RIGHTFUL PLACE IN SOCIETY. RESIDENTS ARE ENCOURAGED TO BECOME SELF-SUPPORTING AND RETURN TO A SOBER, PRODUCTIVE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A CLEAN, SAFE ENVIRONMENT FOR RECOVERING ALOCHOLICS AND ADDICTS; ROOM AND BOARD FACILITY PROVIDING 3 MEALS PER DAY, 7 DAYS A WEEK. THREE A.A. MEETINGS ARE HELD IN HOUSE WEEKLY. RESIDENTS ARE ENCOURAGED TO SEEK EMPLOYMNET AS SOON AS POSSIBLE. HELP IS OFFERED IN JOB COUNSELLING AND RESUME PREPARATION. ATTENDANCE AT OUTSIDE MEETINGS IS ENCOURAGED. ASSISTANCE IS ALSO PROVIDED TO MAKE USE OF COMMUNITY RESOURCES TO AID IN RESIDENT'S RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Lima Executive Director | Officer | 40 | $72,187 |
Nicholas Gregoratos President | OfficerTrustee | 1 | $0 |
Kelley Carlin Secretary | OfficerTrustee | 1 | $0 |
Thomas Kunkel Chairman | OfficerTrustee | 1 | $0 |
Kelley Kozak Co-Treasurer | OfficerTrustee | 1 | $0 |
Guy Barbaro Co-Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $399 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,242 |
| Total Program Service Revenue | $318,118 |
| Investment income | $1,706 |
| 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 | $434,066 |
| 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. | $72,503 |
| Compensation of current officers, directors, key employees. | $7,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,868 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,183 |
| Payroll taxes | $32,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,642 |
| Advertising and promotion | $0 |
| Office expenses | $16,644 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,312 |
| Travel | $2,255 |
| 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 | $0 |
| Insurance | $30,447 |
| All other expenses | $2,388 |
| Total functional expenses | $442,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,627 |
| Savings and temporary cash investments | $515,523 |
| 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 | $6,648 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $542,798 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $542,798 |
| 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 | $542,798 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alcoholic Rehabilitation Assn Of S F Inc has recieved totaling $11,170.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $11,170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Bay Area Community Resources San Rafael, CA | $22,203,672 | $69,118,546 |
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |