North County Alano Club
- Assets
- $261.1k
- Revenue
- $54.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Oceanside, CA
- Founding
- 08/1975
- Data as of
- 06/2021
- EIN
- 95-2593760
Organization Overview
North County Alano Club is located in Oceanside, CA. The organization was established in 1975. 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 06/2021, North County Alano Club employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North County Alano Club 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 06/2021, North County Alano Club generated $54.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $46.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAM SERVICES FOR EDUCATIONAL ASPECTS OF ALCOHOLISM AND A MEETING PLACE FOR SOBER ALCOHOLICS AND RELATED PROGRAMS ON ALCOHOLISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES FOR EDUCATIONAL ASPECTS OF ALCOHOLISM AND A MEETING PLACE FOR SOBER ALCOHOLICS AND RELATED PROGRAMS ON ALCOHOLISM.
PROGRAM SERVICES FOR EDUCATIONAL ASPECTS OF ALCOHOLISM AND A MEETING PLACE FOR SOBER ALCOHOLICS AND RELATED PROGRAMS ON ALCOHOLISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,980 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,263 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,824 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$1,006 |
| Net Income from Sales of Inventory | $866 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,949 |
| 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 | $10,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $244 |
| Payroll taxes | $985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,150 |
| 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 | $1,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,222 |
| 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 | $4,167 |
| Insurance | $4,816 |
| All other expenses | $0 |
| Total functional expenses | $46,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,700 |
| Savings and temporary cash investments | $16,432 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $212,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,176 |
| Total assets | $261,106 |
| Accounts payable and accrued expenses | $6,361 |
| 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 | $0 |
| Total liabilities | $6,361 |
| Net assets without donor restrictions | $245,416 |
| Net assets with donor restrictions | $9,329 |
| 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 | $261,106 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North County Alano Club has recieved totaling $17,600.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,800 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,800 |
Endowment Analysis
| Beg. Balance | $7,399 |
| Earnings | $2,152 |
| Admin Expense | $37 |
| Grants | $338 |
| Ending Balance | $9,176 |
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 |