Northeast Texas Area Of Alcoholics Anonymous Inc
- Assets
- $136.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denton, TX
- Founding
- 03/1983
- Data as of
- 12/2023
- EIN
- 75-1861581
Organization Overview
Northeast Texas Area Of Alcoholics Anonymous Inc is located in Denton, TX. The organization was established in 1983. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is the central organization for a national or regional group of organizations. Northeast Texas Area Of Alcoholics Anonymous 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 12/2023, Northeast Texas Area Of Alcoholics Anonymous Inc generated $101.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $79.8k during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
NETA SERVES OVER 500 AA GROUPS IN THE NORTHEAST TEXAS AREA BY:1. COMMUNICATING PROGRAMS AND SERVICES AVAILABLE FROM THE AA GENERAL SERVICE OFFICE TO THE INDIVIDUAL GROUPS AND DISTRICTS. THIS IS ACHIEVED THROUGH PUBLICATION OF QUARTERLY NEWSLETTERS AND BY DIRECT INVOLVEMENT OF AREA OFFICERS AND COMMITTEE MEMBERS.2. CONDUCTING 3 ASSEMBLIES EACH YEAR FOR MEMBERS AND GROUPS IN THE AREA WHICH INCLUDE WORKSHOPS AND SHARING SESSIONS.3. PROVIDING REIMBURSEMENT OF EXPENSES INCURRED BY COMMITTEE MEMBERS AND TRUSTED SERVANTS CONDUCTING WORKSHOPS AND SEMINARS FOR AREA AA GROUPS.THE REIMBURSEMENTS PROVIDED TO COMMITTEE MEMBERS AND TRUSTED SERVANTS ONLY PARTIALLY REIMBURSES THEM FOR ACTUAL COSTS. MILEAGE IS REIMBURSED AT 30 CENTS PER MILE. EXPENSES NOT REIMBURSED ARE PAID INDIVIDUALLY BY THE COMMITTEE MEMBERS AND TRUSTED SERVANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Prys Treasurer | 4 | $0 | |
Angie Bell Secretary | 3 | $0 | |
Robert Sayler Chairman | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,113 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $101,120 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $3,033 |
| Other expenses | $76,773 |
| Total expenses | $79,806 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $136,078 |
| Other assets | $0 |
| Total assets | $136,078 |
| Total liabilities | $0 |
| Net assets or fund balances | $136,078 |