North Hollywood Group
- Assets
- $29.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Van Nuys, CA
- Founding
- 01/1946
- Data as of
- 10/2022
- 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 10/2022, North Hollywood Group generated $94.9k 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 (6.1%) each year. All expenses for the organization totaled $162.7k during the year ending 10/2022. 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
2022
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 |
|---|---|---|---|
Mitchell J Roedell Officer | 0 | $0 | |
Laurie Sigelman Officer | 0 | $0 | |
Ron Schlobohm Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,885 |
| 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 | $94,885 |
| 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 | $151,453 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,280 |
| Total expenses | $162,733 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $29,201 |
| Other assets | $0 |
| Total assets | $29,201 |
| Total liabilities | $0 |
| Net assets or fund balances | $29,201 |
Peer Organizations
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|---|---|---|
Casa Colina Inc Pomona, CA | $10,643,601 | $77,523,248 |
Copa Health Inc Mesa, AZ | $18,343,427 | $62,323,204 |
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Act Holding Inc Mariposa, CA | $3,147,672 | $344,097 |
Institute Of Advanced Studies Tustin, CA | $72,051 | $332,613 |
North Hollywood Group Van Nuys, CA | $29,201 | $0 |
Integrated Learning Institute Palm Desert, CA | $10,951 | $75,344 |
Association Of Christian Alcohol & Drug Counselors Yucaipa, CA | $7,434 | $0 |
Hipi Keaau, HI | $222,455 | $0 |