Harbor Area Service Committee Of Alcoholics Anonymous Long Beach Ca
- Assets
- $111.3k
- Revenue
- $101.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Long Beach, CA
- Founding
- 08/1960
- Data as of
- 12/2021
- EIN
- 95-2149662
Organization Overview
Harbor Area Service Committee Of Alcoholics Anonymous Long Beach Ca is located in Long Beach, CA. The organization was established in 1960. 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 12/2021, Harbor Area Service Committee Of Alcoholics Anonymous Long Beach CA employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Area Service Committee Of Alcoholics Anonymous Long Beach CA 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, Harbor Area Service Committee Of Alcoholics Anonymous Long Beach CA generated $101.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $77.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE EDUCATION, INFORMATION, SERVICES, AND SUPPORT TO ALCOHOLICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVAILABILITY OF QUALIFIED AND TRAINED INDIVIDUALS AT THE ORGANIZATIONS FACILITY DURING BUSINESS HOURS, AND MANAGEMENT OF A VOLUNTEER TELEPHONE SUPPORT STAFF ON AN "AROUND THE CLOCK", 24/7 BASIS.
THE ORGANIZATION HAS PROVIDED TO IT'S SERVED GROUP ABUNDANT ACCESS TO INTERNALLY PREPARED COUNSELING AND EDUCATION MATERIALS, PAMPHLETS, SUPPORT MEETINGS AND A MEETING PLACE, AND TO A NETWORK DIRECTORY OF INDIVIDUALS.
PREPARATION AND DISTRIBUTION OF PRINTED EDUCATIONAL MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Vose Chair 3 | OfficerTrustee | 5 | $0 |
Brad Stevens Chair 1 | OfficerTrustee | 5 | $0 |
Debra Lund Chair 4 | OfficerTrustee | 5 | $0 |
Sue Tudor Secretary | OfficerTrustee | 5 | $0 |
Stewart Laidlaw Chair 5 | OfficerTrustee | 5 | $0 |
Shanon Benton Chair 2 | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $97,144 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,144 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $3,979 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $101,128 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,463 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,442 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,601 |
| All other expenses | $262 |
| Total functional expenses | $77,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,402 |
| Savings and temporary cash investments | $42,245 |
| 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 | $18,728 |
| Prepaid expenses and deferred charges | $905 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $111,280 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,207 |
| Total liabilities | $3,207 |
| Net assets without donor restrictions | $0 |
| 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 | $108,073 |
| Total liabilities and net assets/fund balances | $111,280 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harbor Area Service Committee Of Alcoholics Anonymous Long Beach Ca has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Directions Northwest Inc Baker City, OR | $20,219,646 | $10,812,143 |
Veterans Alcohol Rehabilitation Program Aka Varp San Bernardino, CA | $6,766,340 | $8,593,034 |
Tlc Transitional Living Communities Mesa, AZ | $2,836,690 | $9,739,494 |
Inland Valley Drug And Alcohol Recovery Services Upland, CA | $9,210,363 | $8,917,389 |
The Gooden Center Pasadena, CA | $4,500,644 | $9,082,932 |
The Alcoholic Rehabilitation Services Of Hawaii Inc Kaneohe, HI | $13,473,458 | $9,161,014 |
Bridge Counseling Associates Inc Las Vegas, NV | $10,687,887 | $8,851,642 |
New Directions Inc Los Angeles, CA | $3,638,505 | $6,906,331 |
Council On Alcoholism & Drug Abuse Santa Barbara, CA | $6,321,170 | $6,593,352 |
Community Human Services Monterey, CA | $20,027,711 | $9,773,429 |
A New Way Of Life Reentry Project Los Angeles, CA | $26,751,821 | $12,568,269 |
New Bridge Foundation Inc Berkeley, CA | $17,894,970 | $7,197,307 |