Ventura County Ais Al-Anon
- Assets
- $47.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Camarillo, CA
- Founding
- 12/2016
- Data as of
- 12/2023
- EIN
- 81-2560271
Organization Overview
Ventura County Ais Al-Anon is located in Camarillo, CA. The organization was established in 2016. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention 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. Ventura County Ais Al-Anon 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, Ventura County Ais Al-Anon generated $16.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (16.3%) each year. All expenses for the organization totaled $16.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (13.9%) per year over the past 4 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
WE USED THE FUNDS TO: PROMOTE UNITY OF PURPOSE, PROMOTE GROWTH OF AL-ANON/ALATEEN GROUPS, TO SERVE AS THE AL-ANON INFORMATION SERVICE (AIS) FOR VENTURA COUNTY AL-ANON/ALATEEN FAMILY GROUPS PRINCIPLES AND PRACTICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hockett Alt Treasurer | 0 | $0 | |
L Newton Goodwell District Rep | 0 | $0 | |
Sheila Halley Treasurer | 0 | $0 | |
Lalena Cekosky Co-Secretary | 0 | $0 | |
John Moore Co-Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,759 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $6 |
| Total Revenue | $15,953 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $164 |
| Occupancy, rent, utilities, and maintenance | $1,920 |
| Printing, publications, postage, and shipping | $566 |
| Other expenses | $14,272 |
| Total expenses | $16,922 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $37,998 |
| Other assets | $0 |
| Total assets | $47,187 |
| Total liabilities | $522 |
| Net assets or fund balances | $46,665 |