Corporate Body Of The Colorado Springs Area Service Office
- Assets
- $56.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Colorado Springs, CO
- Founding
- 11/1983
- Data as of
- 03/2022
- EIN
- 84-0890354
Organization Overview
Corporate Body Of The Colorado Springs Area Service Office is located in Colorado Springs, CO. The organization was established in 1983. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corporate Body Of The Colorado Springs Area Service Office 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 03/2022, Corporate Body Of The Colorado Springs Area Service Office generated $87.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $86.4k during the year ending 03/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE CENTRALIZED SERVICES TO AA GROUPS IN THE REGION INDIVIDUAL ALCOHOLICS DESIRING RECOVERY INFO DETOX FACILITIES PRISON INMATES RECENT PAROLEES SCHOOLS COURTS BUSINESSES AND THE GENERAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Lustig Office Manager | 32 | $36,278 | |
Marja Vader Chairperson | 2 | $0 | |
Ginny Montgomery-Rose Registrar | 2 | $0 | |
Joe Quinn Treasurer | 2 | $0 | |
Brian Galpin Vicetreasurer | 2 | $0 | |
Sabrina Burgess Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,025 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $27 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $531 |
| Total Revenue | $86,988 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $48,139 |
| Professional fees and other payments to independent contractors | $2,525 |
| Occupancy, rent, utilities, and maintenance | $11,676 |
| Printing, publications, postage, and shipping | $1,686 |
| Other expenses | $22,336 |
| Total expenses | $86,362 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,413 |
| Other assets | $0 |
| Total assets | $56,172 |
| Total liabilities | $1,931 |
| Net assets or fund balances | $54,241 |
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