Civic Intelligence

Amare

EIN 47-3692876 • 501(c)3 • Wood River, IL

Pub. 78 Eligible990-N Coverage

Profile

We are a regional recovery community organization (rco), providing services and support for individuals and families impacted by substance use disorders in four illinois counties christian, jersey, madison, and st. Clair.

144 E FergusonWood River, IL 62095

amarenfp.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,340,526

Up $1,291,288 (+2623%) from 2023

Liabilities

Up

$16,308

Up $1,885 (+13%) from 2023

Net Assets

Up

$1,324,218

Up $1,289,403 (+3704%) from 2023

Operations

Revenue

Up

$1,996,716

Up $1,710,239 (+597%) from 2023

Expenses

Up

$776,808

Up $516,645 (+199%) from 2023

Net Income

Up

$1,219,908

Up $1,193,594 (+4536%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $49,238Liabilities 2023: $14,423Net Assets 2023: $34,8152023Assets 2024: $1,340,526Liabilities 2024: $16,308Net Assets 2024: $1,324,2182024

Highlighted filing

2024

Assets$1,340,526
Liabilities$16,308
Net Assets$1,324,218
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $286,477Expenses 2023: $260,163Net Income 2023: $26,3142023Revenue 2024: $1,996,716Expenses 2024: $776,808Net Income 2024: $1,219,9082024

Highlighted filing

2024

Revenue$1,996,716
Expenses$776,808
Net Income$1,219,908
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,340,526
Liabilities
$16,308
Net assets
$1,324,218
Revenue
$1,996,716
Expenses
$776,808
Net income
$1,219,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$2.00$0.78$1.22
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.29$0.26$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$2,013,366
Mission and Program Overview

Mission

We are a regional recovery community organization (rco), providing services and support for individuals and families impacted by substance use disorders in four illinois counties christian, jersey, madison, and st. Clair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,129,926-
Accounts Receivable$71,490$123,752▲ $52,262
Cash and Non-Interest-Bearing Accounts$47,243$86,848▲ $39,605
Total Assets$118,733$1,340,526▲ $1,221,793
Liabilities
Accounts Payable and Accrued Expenses$14,423$16,308▲ $1,885
Total Liabilities$14,423$16,308▲ $1,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,069$1,140,466▲ $1,049,397
Net Assets Without Donor Restrictions$13,241$183,752▲ $170,511
Total Net Assets Fund Balance$104,310$1,324,218▲ $1,219,908
Total Liabilities and Net Assets / Fund Balance$118,733$1,340,526▲ $1,221,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,572$30,318$1,011,890
Land$88,110-$88,110
Equipment$60,244-$60,244
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean SchramPresident
Dan ReinkeDirector
Ryan LampertDirector
Thomas WoodDirector
Tracy GreenDirector
Carson ConnExecutive Director
Cindy ManosSecretary
Linda KunzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,900
Program Service Revenue
$763,426
Investment Income
$0
Other Revenue
$33,390
Change in Net Assets
$1,219,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,100,000Appraisal
Total Noncash Contributions1$1,100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,716
Total Revenue per Audited Statements
$1,996,716
Total Revenue per Form 990
$1,996,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,746
Other Expenses$243,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,590$179,231-$468,821
All Other Expenses$57,864$14,532-$72,396
Payroll Taxes$26,185$16,206-$42,391
Fees for Services Accounting$2,805$27,723-$30,528
Depreciation Depletion$30,318--$30,318
Other Employee Benefits$14,771$7,763-$22,534
Office Expenses$3,703$17,041-$20,744
Other Expenses$14,744$958-$15,702
Occupancy$4,619$10,581-$15,200
Insurance$7,781$3,924-$11,705
Fees for Services Management$334$8,946-$9,280
Fees for Services Other$1,500$3,475-$4,975
Information Technology$1,017$888-$1,905
Advertising$300$1,556-$1,856
Total Functional Expenses$457,751$319,057$0$776,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,808
Total Expenses per Audited Statements$776,808
Total Expenses per Form 990$776,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,353
Fundraising Direct Expenses$16,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockn for Rc$19,440$19,440$14,064$5,376
Banquet$8,913$8,913-$8,913
Total Events$28,353$28,353$16,650$11,703
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviewed and approved the 990 prior to filing.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Amare Nfp
EIN
47-3692876
Address
144 E FERGUSON, WOOD RIVER, IL 62095

Signing Officer

Name
Carson Conn
Title
Director
Phone
6183316407
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Franklin & Vaughn LLC
Address
110 Rottingham Ct Suite A, Edwardsville, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/Total509Grp/TotalAmt02326626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02013366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02348313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01011890
IRS990ScheduleD/EquipmentGrp/BookValueAmt060244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060244
IRS990ScheduleD/ExpensesSubtotalAmt0776808
IRS990ScheduleD/LandGrp/BookValueAmt088110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088110
IRS990ScheduleD/RevenueSubtotalAmt01996716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129926
IRS990ScheduleD/TotalExpensesPerForm990Amt0776808
IRS990ScheduleD/TotalRevenuePerForm990Amt01996716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01996716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776808
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCKN FOR RC
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08913
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014064
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02586
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED AND APPROVED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt01340526
IRS990/TotalAssetsGrp/BOYAmt0118733
IRS990/TotalAssetsGrp/EOYAmt01340526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01199900
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014423
IRS990/TotalLiabilitiesEOYAmt016308
IRS990/TotalLiabilitiesGrp/BOYAmt014423
IRS990/TotalLiabilitiesGrp/EOYAmt016308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0457751
IRS990/TotalProgramServiceRevenueAmt0763426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0785113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01996716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01340526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z

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