Central Ohio Group Fellowship Inc
- Assets
- $102.5k
- Revenue
- $125.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Columbus, OH
- Founding
- 03/1976
- Data as of
- 12/2021
- EIN
- 31-0677518
Organization Overview
Central Ohio Group Fellowship Inc, operating under the name Cogf, is located in Columbus, OH. The organization was established in 1976. 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 12/2021, Cogf employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cogf 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, Cogf generated $125.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $137.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INTERGROUP OFFICE FOR ALCOHOLICS ANONYMOUS AND WE HELP ALCOHOLICS RECOVER FROM ALCOHOLISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THESE EXPENSES INCLUDE PAYROLL OF OUR 3 EMPLOYEES WHO STAFF OUR OFFICE 44 HOURS A WEEK, OUR FACILITY EXPENSES, OUR PHONE AND INTERNET, OFFICE AND ALL OTHER ADMINISTRATIVE AND MISCELLANEOUS EXPENSES. THIS ALL TO KEEP OUR INTERGROUP FUNCTIONING SO WE CAN SERVE THE AA COMMUNITY AND KEEP THE AA "HOTLINE" FUNCTIONING AS WELL AS STOCK THE LOCAL AA BOOKSTORE AND KEEP THE AA MEETING SCHEDULE BOOK UP TO DATE FOR OUR CENTRAL AND SOUTHEASTERN OHIO AREA THAT WE SERVE.
THERE WERE NO GRANTS, EXPENSES OR REVENUE HERE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Baus Office Manager | Officer | 40 | $51,128 |
Rodney Fetveit Advisory Board Chair | Officer | 4 | $0 |
Celia Kavanaugh Advisory Board Co-Treasurer | Officer | 4 | $0 |
Sandra Pejic Advisory Board Co-Chair | Officer | 4 | $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 | $94,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,032 |
| Total Program Service Revenue | $0 |
| Investment income | $15 |
| 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 | $21,179 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,808 |
| 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. | $51,128 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,320 |
| Payroll taxes | $5,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,185 |
| Information technology | $3,798 |
| Royalties | $0 |
| Occupancy | $36,068 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $818 |
| All other expenses | $0 |
| Total functional expenses | $136,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,016 |
| Savings and temporary cash investments | $30,319 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,663 |
| Prepaid expenses and deferred charges | $0 |
| 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 | $102,512 |
| 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 | $0 |
| Net assets with donor restrictions | $102,512 |
| 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 | $102,512 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Hegira Health Inc Livonia, MI | $11,505,813 | $31,915,286 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
Mirmont Alcohol Rehabilitation Center Newtown Square, PA | $27,152,700 | $24,952,557 |
Sacred Heart Rehabilitation Center Inc Memphis, MI | $18,350,229 | $19,664,246 |
Truenorth Wellness Services Hanover, PA | $22,294,880 | $22,592,679 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |