Omaha Area Central Committee Inc
- Assets
- $43.0k
- Revenue
- $84.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Omaha, NE
- Founding
- 03/1984
- Data as of
- 06/2021
- EIN
- 36-3276289
Organization Overview
Omaha Area Central Committee Inc is located in Omaha, NE. The organization was established in 1984. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Omaha Area Central Committee Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Omaha Area Central Committee 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 06/2021, Omaha Area Central Committee Inc generated $84.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $93.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. 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
ALCAHOLICS ANONYMOUS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOLICS ANONYMOUS OFFICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Mckain Treasurer | Officer | 2 | $0 |
Sandra Barnes Secretary | Officer | 2 | $0 |
Michael Guida President | Officer | 2 | $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 | $56,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,358 |
| Total Program Service Revenue | $0 |
| Investment income | $51 |
| 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 | $27,874 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,283 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,201 |
| 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 | $382 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,972 |
| Travel | $0 |
| 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 | $6,554 |
| Insurance | $1,040 |
| All other expenses | $16,202 |
| Total functional expenses | $93,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,803 |
| Savings and temporary cash investments | $29,165 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,060 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,000 |
| 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 | $43,028 |
| Accounts payable and accrued expenses | $3,411 |
| 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 | $3,411 |
| Net assets without donor restrictions | $0 |
| 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 | $39,617 |
| Total liabilities and net assets/fund balances | $43,028 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tribe Recovery Homes Inc Denver, CO | $60,848 | $957,087 |
Southern Colorado Harm Reduction Association Pueblo, CO | $798,168 | $1,319,527 |
The Eating Disorder Foundation Denver, CO | $517,307 | $363,962 |
Grand Futures Prevention Coalition Steamboat Springs, CO | $0 | $122,627 |
Step Seven Inc Parker, CO | $82,425 | $314,915 |
Doula Foundation Of Mid-America Inc Springfield, MO | $308,816 | $380,667 |
Healing House And New Beginnings Jefferson City, MO | $317,298 | $399,519 |
Peer Empowered Recovery Community Solutions Inc Canon City, CO | $35,088 | $0 |
Livingintegrated Merriam, KS | $44,310 | $0 |
Omaha Area Central Committee Inc Omaha, NE | $43,028 | $84,283 |
Primary Purpose Club Arvada, CO | $53,408 | $0 |
Dotsero Praise Fellowship Denver, CO | $280 | $0 |