San Mateo County Fellowship Inc
- Assets
- $128.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Mateo, CA
- Founding
- 02/1986
- Data as of
- 12/2023
- EIN
- 94-1599460
Organization Overview
San Mateo County Fellowship Inc is located in San Mateo, CA. The organization was established in 1986. According to its NTEE Classification (W11) the organization is classified as: Single Organization Support, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Mateo County Fellowship 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, San Mateo County Fellowship Inc generated $140.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $131.1k during the year ending 12/2023. While expenses have increased by 1.3% per year over the past 9 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
TO CARRY THE MESSAGE OF RECOVERY TO THE ALCOHOLIC WHO STILL SUFFERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John G Lunn Treasurer | 2 | $0 | |
Donald Crawford Manager | 40 | $64,651 | |
Steven Laudick Asst. | 40 | $16,137 | |
Becky Nassare President | 2 | $0 | |
Harry Zeise Vice President | 2 | $0 | |
Rich Foley Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $136,258 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $140,690 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $90,709 |
| Professional fees and other payments to independent contractors | $2,868 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $981 |
| Other expenses | $36,514 |
| Total expenses | $131,072 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $128,106 |
| Other assets | $0 |
| Total assets | $128,906 |
| Total liabilities | $0 |
| Net assets or fund balances | $128,906 |