Al-Anon-Alateen North Jersey Information Services Inc
- Assets
- $12.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Montclair, NJ
- Founding
- 09/1992
- Data as of
- 12/2023
- EIN
- 22-3127227
Organization Overview
Al-Anon-Alateen North Jersey Information Services Inc is located in Montclair, NJ. The organization was established in 1992. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., 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. Al-Anon-Alateen North Jersey Information Services Inc 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 12/2023, Al-Anon-Alateen North Jersey Information Services Inc generated $51.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $56.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 9 years. 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
2023
Describe the Organization's Program Activity:
Part 3
PURPOSE IS TO PROVIDE SUPPORT FOR FAMILIES AND FRIENDS OF ALCOHOLICS. THOUSANDS OF CLIENTS SERVED. THE QUALITY OF SERVICE IS MEASURED VERBALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Levine Secretary | 0 | $0 | |
Ward Lemley Treasurer | 0 | $0 | |
Terry Shepard President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $40,896 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $51,708 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $44,533 |
| Professional fees and other payments to independent contractors | $750 |
| Occupancy, rent, utilities, and maintenance | $4,800 |
| Printing, publications, postage, and shipping | $2,195 |
| Other expenses | $4,127 |
| Total expenses | $56,405 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,872 |
| Other assets | $0 |
| Total assets | $11,951 |
| Total liabilities | $6,957 |
| Net assets or fund balances | $4,994 |