Dallas Intergroup Association
- Assets
- $148.5k
- Revenue
- $138.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Dallas, TX
- Founding
- 03/1990
- Data as of
- 12/2022
- EIN
- 75-2289893
Organization Overview
Dallas Intergroup Association is located in Dallas, TX. The organization was established in 1990. 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. As of 12/2022, Dallas Intergroup Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Intergroup Association 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 12/2022, Dallas Intergroup Association generated $138.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $135.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DISTRIBUTION OF ALCOHOLICS ANONYMOUS LITERATURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION OF ALCOHOLICS ANONYMOUS LITERATURE AND PROGRAM MATERIAL BY DALLAS INTERGROUP OFFICE FOR NORTH CENTRAL TEXAS. FULL SELF SUPPORTING BY AA MEMBERS AND GROUP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Fuller Office Manager | 40 | $48,333 | |
Gordon Sheehan Treasurer | OfficerTrustee | 0.75 | $0 |
Leigh Ivey Chair | OfficerTrustee | 0.75 | $0 |
Lisa C Secretary | OfficerTrustee | 0.75 | $0 |
Bob S Trustee | Trustee | 0.75 | $0 |
Lindsey Bumbarner Trustee | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,226 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,054 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| 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 | $43,880 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $138,611 |
| 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. | $48,333 |
| Compensation of current officers, directors, key employees. | $12,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $177 |
| Advertising and promotion | $0 |
| Office expenses | $1,487 |
| Information technology | $9,681 |
| Royalties | $0 |
| Occupancy | $25,162 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $350 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,491 |
| All other expenses | $7,146 |
| Total functional expenses | $135,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,521 |
| Savings and temporary cash investments | $52,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,533 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,048 |
| Prepaid expenses and deferred charges | $6,425 |
| 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 | $148,530 |
| Accounts payable and accrued expenses | $1,067 |
| 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 | $1,067 |
| Net assets without donor restrictions | $144,699 |
| Net assets with donor restrictions | $2,764 |
| 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 | $148,530 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dallas Intergroup Association has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Polycarp Foundation Missouri City, TX PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cenikor Foundation Houston, TX | $42,110,252 | $32,030,760 |
Gateway Foundation-Texas Gateway Foundation Inc Houston, TX | $2,017,796 | $16,261,442 |
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Bridge Center For Hope Baton Rouge, LA | $710,936 | $6,641,609 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |