Civic Intelligence

Alcohol & Addictions Resource Ctr

990 • Fiscal year 2024 • EIN 23-7071269

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

Organization ProfileWWW.AARCINFO.ORG

View Organization Page

818 East Jefferson BlvdSouth Bend, IN 46617

(574) 234-6024

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$150,565

Down $35,071 (-19%) from 2023

Net Assets

Down

$99,148

Down $59,343 (-37%) from 2023

Liabilities

Up

$51,417

Up $24,272 (+89%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$406,834

Down $97,237 (-19%) from 2023

Expenses

Down

$466,075

Down $18,780 (-3.9%) from 2023

Net Income

Down

-$59,241

Down $78,457 (-408%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $175,813Liabilities 2012: $172,049Net Assets 2012: $3,7642012Assets 2013: $171,747Liabilities 2013: $140,438Net Assets 2013: $31,3092013Assets 2014: $178,400Liabilities 2014: $157,120Net Assets 2014: $21,2802014Assets 2015: $214,095Liabilities 2015: $123,286Net Assets 2015: $90,8092015Assets 2021: $207,172Liabilities 2021: $48,374Net Assets 2021: $158,7982021Assets 2022: $191,051Liabilities 2022: $33,242Net Assets 2022: $157,8092022Assets 2023: $185,636Liabilities 2023: $27,145Net Assets 2023: $158,4912023Assets 2024: $150,565Liabilities 2024: $51,417Net Assets 2024: $99,1482024

Highlighted filing

2024

Assets$150,565
Liabilities$51,417
Net Assets$99,148
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $281,8492012Expenses 2013: $260,0782013Revenue 2014: $245,464Expenses 2014: $259,656Net Income 2014: -$14,1922014Revenue 2015: $390,662Expenses 2015: $319,750Net Income 2015: $70,9122015Revenue 2021: $552,943Expenses 2021: $472,801Net Income 2021: $80,1422021Revenue 2022: $463,379Expenses 2022: $444,540Net Income 2022: $18,8392022Revenue 2023: $504,071Expenses 2023: $484,855Net Income 2023: $19,2162023Revenue 2024: $406,834Expenses 2024: $466,075Net Income 2024: -$59,2412024

Highlighted filing

2024

Revenue$406,834
Expenses$466,075
Net Income-$59,241
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$413,102
Mission and Program Overview

Mission

To promote the development of preventive, educational, and treatment referral services for alcohol and other drug abusers.

To promote the development of preventative, educational, and treatment referral services for alcohol and other drug abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,225$78,228▼ $4,997
Cash and Non-Interest-Bearing Accounts$28,050$24,254▼ $3,796
Investments Other Securities$36,214$15,337▼ $20,877
Accounts Receivable$8,965--
Total Assets$185,636$150,565▼ $35,071
Other Assets Total$29,182$32,746▲ $3,564
Liabilities
Accounts Payable and Accrued Expenses$15,513$26,457▲ $10,944
Deferred Revenue$11,632$14,960▲ $3,328
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$27,145$51,417▲ $24,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,491$99,148▼ $59,343
Total Net Assets Fund Balance$158,491$99,148▼ $59,343
Total Liabilities and Net Assets / Fund Balance$185,636$150,565▼ $35,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,729$126,019$193,748
Equipment-$45,684$45,684
Land$10,499-$10,499
Other Assets Org$32,746--
Other Securities$15,337--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MountsExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Pat FlynnPresident
Brian MccorryTrustee
Ed BasslerTrustee
Ed FoleyTrustee
Ginger LeahyTrustee
Mara Trionfero LucasTrustee
Mike WilliamsTrustee
Robin VidaTrustee
Sandi PontiusTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$179,954
Program Service Revenue
$203,158
Investment Income
$7,788
Other Revenue
$15,934
All Other Contributions
$72,954
Change in Net Assets
$-59,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,721
Revenue Not Reported on Financial Statements
$113
Revenue Not Reported on Form 990
$11
Total Revenue per Audited Statements
$406,732
Total Revenue per Form 990
$406,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,192
Other Expenses$68,176
Grants and Similar Amounts Paid$58,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,534$32,078-$234,612
Current Officers, Directors, Trustees, and Key Employees$57,600$2,400-$60,000
Grants to Domestic Orgs$58,707--$58,707
Other Employee Benefits$20,851$4,271-$25,122
Payroll Taxes$16,150$3,308-$19,458
Occupancy$11,473$2,350-$13,823
Fees for Services Other$5,633$917-$6,550
Depreciation Depletion$4,148$849-$4,997
Other Expenses$4,098$889-$4,098
Office Expenses$2,079$408-$2,487
Insurance$2,016$413-$2,429
Total Functional Expenses$413,336$52,739$0$466,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,075
Total Expenses per Audited Statements$466,075
Total Expenses per Form 990$466,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OaklawnSouth Bend, IN-Exempt Purpose$43,750
Real ServicesSouth Bend, IN-Exempt Purpose$8,750
Family and Youth OutreachSouth Bend, IN-Exempt Purpose$6,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,402
Fundraising Direct Expenses$6,268
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director reviews the form 990 and discusses its contents with the board before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews potential conflicts of interest with board members and key employees annually.”

Form 990, Page 6, Part VI, Line 15A

“The ceo, executive director, and top management officials' compensation is determined by the executive committee of the community based board for approval.”

Form 990, Page 6, Part VI, Line 15B

“The officers and other key employees' compensation is determined by the executive committee of the community based board for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alcohol & Addictions Resource
EIN
23-7071269
Phone
5742346024
Address
818 EAST JEFFERSON BLVD, SOUTH BEND, IN 46617

Signing Officer

Name
Brian Mounts
Title
Executive Director
Phone
5742346024
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mounts
Formed
1970
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
13

Preparer

Firm
Aranowski & Company
Address
212 E LASALLE AVE STE 220, SOUTH BEND, IN 46617-3562
Preparer
David P Aranowski CPA
Phone
5742894821
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits are included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, amounts accrued are reduced in the period that such determination is made, and reflected as a reduction of the overall income tax provision. The organziation does not have any uncertain tax positions at june 30, 2024. The organization files a federal and state of indiana tax return.”

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IRS990/PYTotalRevenueAmt0504071
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08434
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422615
IRS990ScheduleA/Total509Grp/TotalAmt02261945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02305486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045684
IRS990ScheduleD/ExpensesSubtotalAmt0466075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0113
IRS990ScheduleD/LandGrp/BookValueAmt010499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032746
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FDN ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015337
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHUSTER ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0113
IRS990ScheduleD/RevenueSubtotalAmt0406721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS ARE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED ARE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE, AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANZIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2024. THE ORGANIZATION FILES A FEDERAL AND STATE OF INDIANA TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt032746
IRS990ScheduleD/TotalBookValueSecuritiesAmt015337
IRS990ScheduleD/TotalExpensesPerForm990Amt0466075
IRS990ScheduleD/TotalRevenuePerForm990Amt0406834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466075
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06207
IRS990ScheduleI/RecipientTable/CashGrantAmt18750
IRS990ScheduleI/RecipientTable/CashGrantAmt243750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY AND YOUTH OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OAKLAWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02625 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1818 E JEFFERSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2818 E JEFFERSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTH BEND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SOUTH BEND
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS' COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE COMMUNITY BASED BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND OTHER KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE COMMUNITY BASED BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185636

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,565
Liabilities
$51,417
Net assets
$99,148
Revenue
$406,834
Expenses
$466,075
Net income
-$59,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.51$0.99$4.07$4.66$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.27$1.58$5.04$4.85$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.33$1.58$4.63$4.45$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.48$1.59$5.53$4.73$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.23$0.91$3.91$3.20$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.57$0.21$2.45$2.60$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.40$0.31$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.72$0.04$2.82