Dual Diagnosis Anonymous Of Oregon
- Assets
- $216.8k
- Revenue
- $502.4k
- Investments
- $0.0
- Employees
- 20
- Location
- Portland, OR
- Founding
- 05/2007
- Data as of
- 06/2023
- EIN
- 20-5717653
Organization Overview
Dual Diagnosis Anonymous Of Oregon is located in Portland, OR. The organization was established in 2007. 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 06/2023, Dual Diagnosis Anonymous Of Oregon employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dual Diagnosis Anonymous Of Oregon 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 06/2023, Dual Diagnosis Anonymous Of Oregon generated $502.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $449.2k during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PEER SUPPORT GROUPS BASED ON THE 12 STEPS OF ALCOHOLICS ANONYMOUS PLUS AN ADDITIONAL 5 STEPS THAT FOCUS ON MENTAL ILLNESS AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER SUPPORT GROUP BASED ON THE 12 STEPS OF ALCOHOLICS ANONYMOUS PLUS AN ADDITIONAL 5 STEPS THAT FOCUS ON MENTAL ILLNESS AND SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Campbell Treasurer | OfficerTrustee | 1 | $0 |
Leslie Ford Board Member | Trustee | 1 | $0 |
Bob Nikkel Vice Chair | OfficerTrustee | 1 | $0 |
Gina Nikkel Board Member | Trustee | 1 | $0 |
Gerald Weller Chair | OfficerTrustee | 1 | $0 |
Andy Smith Board Member | 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 | $118,916 |
| Noncash contributions included in lines 1a–1f | $12,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,916 |
| Total Program Service Revenue | $383,510 |
| Investment income | $4 |
| 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 | $502,430 |
| 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. | $117,531 |
| Compensation of current officers, directors, key employees. | $17,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,161 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,311 |
| Advertising and promotion | $0 |
| Office expenses | $10,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $39,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,492 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,486 |
| Insurance | $7,641 |
| All other expenses | $1,125 |
| Total functional expenses | $449,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,502 |
| Savings and temporary cash investments | $41,792 |
| Pledges and grants receivable | $33,270 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $753 |
| 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 | $7,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,231 |
| Other assets | $0 |
| Total assets | $216,781 |
| Accounts payable and accrued expenses | $37,015 |
| Grants payable | $0 |
| Deferred revenue | $19,233 |
| 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 | $56,248 |
| Net assets without donor restrictions | $160,533 |
| 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 | $216,781 |