Dallas Intergroup Association
- Assets
- $167.6k
- Revenue
- $164.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Dallas, TX
- Founding
- 03/1990
- Data as of
- 12/2023
- EIN
- 75-2289893
Organization Overview
Dallas Intergroup Association is located in Dallas, TX. The organization was established in 1990. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Dallas Intergroup Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Intergroup Association 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, Dallas Intergroup Association generated $164.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $149.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DISTRIBUTION OF ALCOHOLICS ANONYMOUS LITERATURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION OF ALCOHOLICS ANONYMOUS LITERATURE AND PROGRAM MATERIAL BY DALLAS INTERGROUP OFFICE FOR NORTH CENTRAL TEXAS. FULL SELF SUPPORTING BY AA MEMBERS AND GROUP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Masters Trustee | Trustee | 0.75 | $0 |
Kerem Tepecik Trustee | Trustee | 0.75 | $0 |
Karen Clardy Trustee | Trustee | 0.75 | $0 |
Jennifer Schmitz Trustee | Trustee | 0.75 | $0 |
Allen Anders Trustee | Trustee | 0.75 | $0 |
Dave Rivera Trustee | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,147 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,214 |
| 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 | $223 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $59,415 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $164,243 |
| 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. | $52,597 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68 |
| Advertising and promotion | $169 |
| Office expenses | $2,286 |
| Information technology | $8,150 |
| Royalties | $0 |
| Occupancy | $27,798 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,717 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,447 |
| All other expenses | $4,942 |
| Total functional expenses | $149,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,831 |
| Savings and temporary cash investments | $48,816 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,792 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,138 |
| Prepaid expenses and deferred charges | $7,994 |
| 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 | $167,571 |
| Accounts payable and accrued expenses | $7,017 |
| 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 | $7,017 |
| Net assets without donor restrictions | $70,554 |
| Net assets with donor restrictions | $90,000 |
| 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 | $167,571 |