Contra Costa Service Association Of Alcoholics Anonymous
- Assets
- $161.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Walnut Creek, CA
- Founding
- 04/1972
- Data as of
- 12/2021
- EIN
- 94-1725249
Organization Overview
Contra Costa Service Association Of Alcoholics Anonymous is located in Walnut Creek, CA. The organization was established in 1972. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contra Costa Service Association Of Alcoholics Anonymous 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 12/2021, Contra Costa Service Association Of Alcoholics Anonymous generated $175.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $167.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Huckler Secretary | 5 | $0 | |
Carol Harper Chair | 5 | $0 | |
Matt Walsh Treasurer | 5 | $0 | |
Orrin Carpenter Service Center Manager | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,234 |
| Total Program Service Revenue | $30,333 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,610 |
| Total Revenue | $175,379 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $62,170 |
| Professional fees and other payments to independent contractors | $1,240 |
| Occupancy, rent, utilities, and maintenance | $26,208 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $77,572 |
| Total expenses | $167,190 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $155,216 |
| Other assets | $0 |
| Total assets | $161,928 |
| Total liabilities | $0 |
| Net assets or fund balances | $161,928 |
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