Gamblers Anonymous National Service Office
- Assets
- $564.5k
- Revenue
- $391.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Upland, CA
- Founding
- 03/1967
- Data as of
- 06/2022
- EIN
- 95-2273317
Organization Overview
Gamblers Anonymous National Service Office is located in Upland, CA. The organization was established in 1967. According to its NTEE Classification (F54) the organization is classified as: Gambling Addiction, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Gamblers Anonymous National Service Office employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gamblers Anonymous National Service Office 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 06/2022, Gamblers Anonymous National Service Office generated $391.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $443.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A FELLOWSHIP OF MEN AND WOMEN WHO SHARE THEIR EXPERIENCE,STRENGTH AND HOPE WITH EACH OTHER THAT THEY MAY SOLVE THEIR COMMON PROBLEM AND HELP OTHERS TO RECOVER FROM A GAMBLING PROBLEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A FELLOWSHIP OF MEN AND WOMEN WHO SHARE THEIR EXPERIENCE,STRENGTH AND HOPE WITH EACH OTHER THAT THEY MAY SOLVE THEIR COMMON PROBLEM AND HELP OTHERS TO RECOVER FROM A GAMBLING PROBLEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Dukes Treasurer | Trustee | 0 | $0 |
Guy Hogle Asst. Secretar | Trustee | 0 | $0 |
Catherine Fiedler Chairman | Trustee | 0 | $0 |
John Carlile Vice Chairman | Trustee | 0 | $0 |
Jo Kiefer Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,276 |
| Total Program Service Revenue | $0 |
| Investment income | $916 |
| 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 | $112,235 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $391,427 |
| 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 | $204,640 |
| Pension plan accruals and contributions | $4,958 |
| Other employee benefits | $0 |
| Payroll taxes | $17,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| 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 | $7,195 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,679 |
| 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 | $1,078 |
| Insurance | $27,159 |
| All other expenses | $26,927 |
| Total functional expenses | $443,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,933 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,380 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $60,145 |
| Prepaid expenses and deferred charges | $2,966 |
| Net Land, buildings, and equipment | $6,809 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,250 |
| Total assets | $564,483 |
| Accounts payable and accrued expenses | $2,097 |
| 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 | $350 |
| Total liabilities | $2,447 |
| Net assets without donor restrictions | $562,036 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $564,483 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gamblers Anonymous National Service Office has recieved totaling $240,000.
| Awarding Organization | Amount |
|---|---|
National Philanthropic Tr Jenkintown, PA PURPOSE: HEALTH | $240,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Council On Problem Gambling Murrieta, CA | $839,300 | $909,117 |
Nevada Council On Problem Gambling Inc Las Vegas, NV | $846,475 | $636,015 |
Oregon Council On Problem Gambling Portland, OR | $661,135 | $422,400 |
Gamblers Anonymous National Service Office Upland, CA | $564,483 | $391,427 |
International Problem Gambling Center Las Vegas, NV | $240,912 | $496,745 |
Reno Problem Gambling Center Sparks, NV | $0 | $0 |
Asian Outreach Services Inc San Jose, CA | $20,137 | $0 |