Northern California Al-Anon World Service Assembly in San Carlos, California (CA)
Table of contents:
| Northern California Al-Anon World Service Assembly | |
| Employer Identification Number (EIN) | 680040130 |
| Name of Organization | Northern California Al-Anon World Service Assembly |
| In Care of Name | Marilyn Robinson |
| Address | 3374 La Mesa Dr Apt 10, San Carlos, CA 94070-4215 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 01/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $80,969 |
| Amount of Income | $154,343 |
| Form 990 Revenue Amount | $154,343 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only |
Non-representatives - add comments:
Amount of income in 2013: $154,343 (it was $150,654 in 2012)
| Northern California Al-Anon World Service Assembly: | $154,343 |
| Other organizations performing similar types of work: | $232,305 |
Assets in 2013: $80,969 (it was $86,315 in 2012)
| This organization: | $80,969 |
| Other organizations performing similar types of work: | $130,976 |
Expenses in 2013: $159,727
| This organization: | $159,727 |
| Other organizations performing similar types of work: | $146,203 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 61.4%
| Northern California Al-Anon World Service Assembly: | 61.4% |
| Other organizations performing similar types of work: | 37.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $148,713 | $150,654 | $154,343 |
| Contributions, gifts, grants, and similar amounts received | $91,802 | $94,709 | $94,722 |
| Program service revenue including government fees and contracts | $56,844 | $55,897 | $59,572 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $67 | $48 | $49 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $137,411 | $132,207 | $159,727 |
| Total net assets | $62,248 | $80,695 | $75,311 |
| Excess/Deficit for the year | $11,302 | $18,447 | $-5,384 |
| Net assets or fund balances at beginning of year | $50,946 | $62,248 | $80,695 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $80,695 | $75,311 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $64,075 | $86,315 | $80,969 |
| Total liabilities | $1,827 | $5,620 | $5,658 |
| Net assets or fund balances | $62,248 | $80,695 | $75,311 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $716,460 |
| Subtotal | $716,460 |
| Gifts, grants, contributions, and membership fees received | $414,087 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $302,373 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $716,953 |
| Public support | $716,460 |
| Subtotal | $493 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $493 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Promesa Foundation Inc | 311 E 175th St, Bronx, NY 10457-5848 | NY | 1987-09 | $1,405,540 |
| 2 | Hudson Health Services Inc | PO BOX 1096, Salisbury, MD 21802-1096 | MD | 1989-09 | $3,457,205 |
| 3 | Detox Building Inc | 1701 Parkway Dr, Lubbock, TX 79403-4403 | TX | 1986-08 | $902,883 |
| 4 | Odyssey House Foundation Inc | PO BOX 891, Hampton, NH 03843-0891 | NH | 1971-10 | $475,051 |
| 5 | Ministry Of Challenge | PO BOX 6189, Austin, TX 78762-6189 | TX | 1995-08 | $365,954 |
| 6 | Greater Philadelphia Regional Service Office | 7215 A Rising Sun Avenue, Philadelphia, PA 19111-3926 | PA | 1988-07 | $346,358 |
| 7 | Veritas Therapeutic Community Foundation Inc | 55 West 125th Street, New York, NY 10027-4516 | NY | 1982-11 | $232,305 |
| 8 | Northern California Al-Anon World Service Assembly | 3374 La Mesa Dr Apt 10, San Carlos, CA 94070-4215 | CA | 1985-01 | $154,343 |
| 9 | Adolescent Drug & Alcohol Prevention Tools | PO BOX 599, Lincoln, NH 03251-0599 | NH | 1990-11 | $126,481 |
| 10 | Highland Club | 1711 Tulane Ave, Shreveport, LA 71103-4609 | LA | 1996-02 | $50,300 |
| 11 | Richmond Rebos Inc | Po Box 36279, N Chesterfield, VA 23235 | VA | 1991-02 | $36,684 |
| 12 | Rebos Recovery Inc | PO BOX 170, Hopkinsville, KY 42241-0170 | KY | 1992-06 | $16,229 |
| 13 | Shar Self Help Addiction Reorientation Foundation | 1852 W Grand Blvd, Detroit, MI 48208-1006 | MI | 1973-01 | $5,351 |
| 14 | Cocaine Anonymous Massachusetts Inc | P O Box 391456, Cambridge, MA 02139-0015 | MA | 1996-08 | $0 |
| 15 | Jackson County Drug-Free Council Inc | Po Box 915, Seymour, IN 47274 | IN | 1993-02 | $0 |
| 16 | One Day Club Inc | Po Box 8, Bloomburg, TX 75556 | TX | 1995-09 | $0 |
| 17 | Queen St Club Inc | PO BOX 2106, Morganton, NC 28680 | NC | 1995-12 | $0 |
| 18 | Ramsey Canyon Foundation Inc | PO BOX 25, Sonoita, AZ 85637-0025 | AZ | 1991-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||
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| Total | 18 | ||||||||||||||||||||||||||||
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