Al-Anon Informantion Service Office Of Orange County
- Assets
- $161.6k
- Revenue
- $84.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Garden Grove, CA
- Founding
- 10/1976
- Data as of
- 06/2024
- EIN
- 51-0201866
Organization Overview
Al-Anon Informantion Service Office Of Orange County is located in Garden Grove, CA. The organization was established in 1976. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Al-Anon Informantion Service Office Of Orange County employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Al-Anon Informantion Service Office Of Orange County 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 06/2024, Al-Anon Informantion Service Office Of Orange County generated $84.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $79.4k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS PURPOSE IS TO ACT AS A SERVICE BOARD FOR VARIOUS GROUPS IN ORNAGE COUNTY WHERE FRIENDS AND FAMILY OF ALCOHOLICS MEET TO GET SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN OFFICE STAFFED BY VOLUNTEERS WHO WILL BE ABLE TO ANSWER INQUIRIES CONCERNING ALCOHOLISM AND TO PROVIDE INFORMATION ON AL-ANONS PROGRAM, ITS PURPOSE AND FUNCTIONS AS WELL AS INFORMATIVE LITERATURE CONCERNING SUCH PROGRAM. TO AQUAINT THE PUBLIC WITH THE AL-ANON PROGRAM AND ITS MISSION STATEMENT. TO ASSIST FAMILIES, FRIENDS, AND/OR INDIVIDUALS WHO ARE CONFRONTED BY AN ALCOHOLIC INDIVIDUAL ON HOW TO UNDERSTAND THE DIFFICULTY ONE IS HAVING AND HELP THEM COPE WITH THE SITUATION. THE ORGANIZATIONS PURPOSE IS TO ACT AS SERVICE BOARD FOR THE VARIOUS INDIVIDUALS WITH ALCOHOLISM. AL-ANON GROUP IS LOCATIED IN ORANGE COUNTY AND AS SUCH WILL BE FULLY SELF-SUPPORTING FROM CONTRIBUTIONS RECEIVED FROM SUCH GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Miller Treasurer | Officer | 0 | $0 |
Cherie Smith Secretary | Officer | 0 | $0 |
Ajit Shahani Chairperson | Officer | 0 | $0 |
D J Kelhi Chair Elect | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $46,183 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,230 |
| Total Program Service Revenue | $0 |
| Investment income | $603 |
| 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 | $37,850 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,683 |
| 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 | $30,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,600 |
| 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 | $5,514 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,195 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,109 |
| All other expenses | $1,765 |
| Total functional expenses | $79,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,784 |
| Savings and temporary cash investments | $100,619 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,147 |
| 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 | $161,550 |
| 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 | $1,117 |
| Total liabilities | $1,117 |
| 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 | $160,433 |
| Total liabilities and net assets/fund balances | $161,550 |