North Hollywood Group
- Assets
- $68.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Van Nuys, CA
- Founding
- 01/1946
- Data as of
- 10/2023
- EIN
- 95-1831040
Organization Overview
North Hollywood Group is located in Van Nuys, CA. The organization was established in 1946. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, 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. North Hollywood Group 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 10/2023, North Hollywood Group generated $173.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $134.3k during the year ending 10/2023. 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
ALCOHOLICS ANONYMOUS FOR THE GENERAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Schlobohm Officer | 0 | $0 | |
Laurie Sigelman Officer | 0 | $0 | |
Mitchell J Roedell Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,114 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $173,114 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $103,974 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,429 |
| Total expenses | $134,316 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $67,999 |
| Other assets | $0 |
| Total assets | $67,999 |
| Total liabilities | $0 |
| Net assets or fund balances | $67,999 |
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