Alcoholism & Addiction Assistance Association Inc
- Assets
- $1.6m
- Revenue
- $558.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Phoenix, AZ
- Founding
- 01/1975
- Data as of
- 06/2024
- EIN
- 86-0267826
Organization Overview
Alcoholism & Addiction Assistance Association Inc is located in Phoenix, AZ. The organization was established in 1975. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Alcoholism & Addiction Assistance Association Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcoholism & Addiction Assistance Association 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 06/2024, Alcoholism & Addiction Assistance Association Inc generated $558.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $741.5k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 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
PROVIDING CLEAN, SAFE, SOBER LIVING ENVIRONMENTS FOR NEWLY RECOVERED DRUG ADDICTS AND ALCOHOLICS WHO TRULY HAVE THE DESIRE TO CHANGE THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALCOHOLISM & ADDICTION ASSISTANCE ASSOCIATION PROVIDES A SOLID GROUND UPON WHICH NEWLY SOBER ALCOHOLICS AND ADDICTS CAN ADOPT A MANNER OF LIVING CONDUCIVE TO MAINTAINING PERMANENT SOBRIETY NOW AND IN THE FUTURE. IN FY23, THE ORGANIZATION SERVED APPROXIMATELY 650 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher King Executive Dir. | Officer | 40 | $91,731 |
Michael Landry Director | OfficerTrustee | 1 | $0 |
Matthew Broek Director | OfficerTrustee | 1 | $0 |
James Ridgeway Director | Trustee | 1 | $0 |
Nicole Torres Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,620 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $42 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,662 |
| Total Program Service Revenue | $482,643 |
| Investment income | $4,990 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $558,561 |
| 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. | $91,731 |
| Compensation of current officers, directors, key employees. | $91,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $210,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,688 |
| Fees for services: Accounting | $14,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,178 |
| Office expenses | $13,139 |
| Information technology | $5,644 |
| Royalties | $0 |
| Occupancy | $152,311 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $425 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,798 |
| Insurance | $79,251 |
| All other expenses | $318 |
| Total functional expenses | $741,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,318 |
| Savings and temporary cash investments | $476,564 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $11,779 |
| Net Land, buildings, and equipment | $1,117,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,623,899 |
| Accounts payable and accrued expenses | $4,708 |
| 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 | $4,708 |
| Net assets without donor restrictions | $1,619,191 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,623,899 |