Greater Cincinnati Intergroup Council Of Alcoholics Anonymous
- Assets
- $128.9k
- Revenue
- $104.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Cincinnati, OH
- Founding
- 09/1981
- Data as of
- 12/2021
- EIN
- 31-1010589
Organization Overview
Greater Cincinnati Intergroup Council Of Alcoholics Anonymous is located in Cincinnati, OH. The organization was established in 1981. 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, Greater Cincinnati Intergroup Council Of Alcoholics Anonymous employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Cincinnati Intergroup Council Of Alcoholics Anonymous 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, Greater Cincinnati Intergroup Council Of Alcoholics Anonymous generated $104.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.2%) each year. All expenses for the organization totaled $107.5k 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
THE GREATER CINCINNATI INTERGROUP COUNCIL OF AA IS AN ALCOHOLICS ANONYMOUS ("A. A.") SERVICE ARM THAT INVOLVES A. A. PARTNERSHIP AMONG GROUPS IN THE GREATER CINCINNATI AREA. IT IS ESTABLISHED TO CARRY OUT CERTAIN FUNCTIONS COMMON TO ALL GROUPS FUNCTIONS WHICH ARE BEST HANDLED BY A CENTRAL OFFICE AND SUPPORTED BY THESE GROUPS IN THE GENERAL INTEREST. IT EXISTS TO AID ALL GROUPS IN THE GREATER CINCINNATI AREA IN THEIR COMMON PURPOSE OF CARRYING THE A. A. MESSAGE TO THE ALCOHOLIC WHO STILL SUFFERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GREATER CINCINNATI INTERGROUP COUNCIL OF AA IS AN ALCOHOLICS ANONYMOUS ("A. A.") SERVICE ARM THAT INVOLVES A. A. PARTNERSHIP AMONG GROUPS IN THE GREATER CINCINNATI AREA. IT IS ESTABLISHED TO CARRY OUT CERTAIN FUNCTIONS COMMON TO ALL GROUPS FUNCTIONS WHICH ARE BEST HANDLED BY A CENTRAL OFFICE AND SUPPORTED BY THESE GROUPS IN THE GENERAL INTEREST. IT EXISTS TO AID ALL GROUPS IN THE GREATER CINCINNATI AREA IN THEIR COMMON PURPOSE OF CARRYING THE A. A. MESSAGE TO THE ALCOHOLIC WHO STILL SUFFERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan J Secrist Office Manager | OfficerTrustee | 40 | $39,603 |
Mary Pat Yater Director | OfficerTrustee | 5 | $0 |
Frank Rosen Officer | Officer | 5 | $0 |
Kevin Marshall Officer | Officer | 5 | $0 |
Sean Kardux Officer | Officer | 5 | $0 |
Pat Baas Director | Trustee | 5 | $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 | $72,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,092 |
| Total Program Service Revenue | $0 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,468 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,047 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $104,947 |
| 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. | $39,603 |
| Compensation of current officers, directors, key employees. | $3,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,198 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,981 |
| 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 | $6,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,027 |
| Travel | $96 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,539 |
| Insurance | $2,463 |
| All other expenses | $0 |
| Total functional expenses | $107,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,578 |
| Savings and temporary cash investments | $77,879 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,383 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,479 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,588 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $128,907 |
| Accounts payable and accrued expenses | $1,030 |
| 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 | $1,030 |
| Net assets without donor restrictions | $127,877 |
| 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 | $128,907 |
Grants Awarded
Over the last fiscal year, Greater Cincinnati Intergroup Council Of Alcoholics Anonymous has awarded $167,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CINCINNATI ASSOCIATION FOR THE BLIND PURPOSE: Increase Program | $27,834 |
Dallas, TX PURPOSE: Increase Program | $27,834 |
ARTHRITIS FOUNDATION OF SOUTHWEST OHIO PURPOSE: Increase Program | $27,833 |
Kennesaw, GA PURPOSE: Increase Program | $27,833 |
Cincinnati, OH PURPOSE: Increase Program | $27,833 |
Cincinnati, OH PURPOSE: Increase Program | $27,833 |
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 |