Ventura County Ais Al-Anon
- Assets
- $38.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Camarillo, CA
- Founding
- 12/2016
- Data as of
- 12/2018
- EIN
- 81-2560271
Organization Overview
Ventura County Ais Al-Anon is located in Camarillo, CA. The organization was established in 2016. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ventura County Ais Al-Anon 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 12/2018, Ventura County Ais Al-Anon generated $19.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $14.9k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (9.8%) per year over the past 4 years. 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
2018
Describe the Organization's Program Activity:
Part 3
WE USED THE FUNDS TO: PROMOTE UNITY OF PURPOSE, PROMOTE GROWTH OF AL-ANON/ALATEEN GROUPS, TO SERVE AS THE AL-ANON INFORMATION SERVICE (AIS) FOR VENTURA COUNTY AL-ANON/ALATEEN FAMILY GROUPS PRINCIPLES AND PRACTICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Hobbins President | 5 | $0 | |
Camille Mckinney Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,471 |
| Total Program Service Revenue | $295 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $19,614 |
| 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 | $765 |
| Occupancy, rent, utilities, and maintenance | $2,520 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,645 |
| Total expenses | $14,930 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,672 |
| Other assets | $0 |
| Total assets | $38,732 |
| Total liabilities | $348 |
| Net assets or fund balances | $38,384 |
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