Central Florida Intergroup Services Inc
- Assets
- $55.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Casselberry, FL
- Founding
- 11/1987
- Data as of
- 12/2021
- EIN
- 23-7336025
Organization Overview
Central Florida Intergroup Services Inc is located in Casselberry, FL. The organization was established in 1987. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Florida Intergroup Services 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 12/2021, Central Florida Intergroup Services Inc generated $70.9k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $71.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Enloe Intergroup Coordinator | 40 | $35,791 | |
Patrick Kitell Vice-Chair & Customer Service | 12 | $280 | |
Cole Erwin Chair | 5 | $0 | |
Thomas Allison Controller | 5 | $0 | |
Frank Farna Jr Trustee | 5 | $0 | |
Cindy Brook Sr Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,005 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $705 |
| Other Revenue | $1,292 |
| Total Revenue | $70,903 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,655 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $13,382 |
| Printing, publications, postage, and shipping | $6,780 |
| Other expenses | $11,501 |
| Total expenses | $71,318 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $36,604 |
| Other assets | $0 |
| Total assets | $55,297 |
| Total liabilities | $8,350 |
| Net assets or fund balances | $46,947 |
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