Central California Fellowship Of Alcoholics Anonymous
- Assets
- $186.9k
- Revenue
- $218.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Sacramento, CA
- Founding
- 04/1969
- Data as of
- 12/2023
- EIN
- 94-1393425
Organization Overview
Central California Fellowship Of Alcoholics Anonymous is located in Sacramento, CA. The organization was established in 1969. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Central California Fellowship Of Alcoholics Anonymous employed 5 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Central California Fellowship Of Alcoholics Anonymous 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, Central California Fellowship Of Alcoholics Anonymous generated $218.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $194.6k during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 5 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CCF'S MOST SIGNIFICANT ACTIVITIES INCLUDE ITS AA HOTLINE, MEETING GUIDE, WEBSITE, BOOKSTORE, AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 1965, OUR NONPROFIT ORGANIZATION WAS ESTABLISHED WITH A MISSION TO SERVE THE GREATER SACRAMENTO AREA. GOVERNED BY A DELEGATE BODY COMPRISING 446 GROUPS AND FELLOWSHIPS, WE PROVIDE ESSENTIAL SERVICES TO THE COMMUNITY. AMONG OUR OFFERINGS ARE A PHYSICAL AND VIRTUAL BOOKSTORE, ALONG WITH A COMPREHENSIVE WEBSITE PROVIDING INFORMATION ON THE 1,194 WEEKLY MEETINGS AVAILABLE IN OUR AREA. OVER THE PAST YEAR, OUR WEBSITE GARNERED SIGNIFICANT TRAFFIC, WITH 124,400 VISITORS ACCOUNTING FOR A TOTAL OF 863,540 VIEWS. WE ALSO PRODUCE "BY THE WAY," A MONTHLY NEWSLETTER DISTRIBUTED TO OUR 461 REGISTERED GROUPS AND MEMBERS. OUR DEDICATED VOLUNTEER STAFF MANAGES A 24/7 HOTLINE AND 12-STEP CALL LIST, HANDLING A TOTAL OF 5,097 CALLS DURING THE REPORTING PERIOD. ADDITIONALLY, OUR ORGANIZATION'S PUBLIC INFORMATION/COOPERATION WITH THE PROFESSIONAL COMMUNITY (PI/CPC) AND HOSPITALS & INSTITUTIONS (H&I) COMMITTEES, STAFFED BY VOLUNTEERS FROM OUR DELEGATE BODY, ENGAGE IN OUTREACH EFFORTS. THESE INITIATIVES INCLUDE PROVIDING LITERATURE TO FACILITIES SUCH AS HOSPITALS, LIBRARIES, SCHOOLS, AND DOCTOR'S OFFICES, AND EDUCATING THE PUBLIC ABOUT OUR ORGANIZATION'S MISSION. THESE COMMITTEES REMAIN COMMITTED TO SERVING THOSE IN NEED WITHIN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Starr Chair | OfficerTrustee | 2 | $0 |
Diane Ubelhart Asst. Chair | OfficerTrustee | 2 | $0 |
Alan Edwards Treasurer | OfficerTrustee | 2 | $0 |
Stefanie Anderson Recording Se | OfficerTrustee | 2 | $0 |
Greg Burke Blops Chair | OfficerTrustee | 1 | $0 |
Laura Bishop Delegate Cha | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,299 |
| Total Program Service Revenue | $19,123 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,540 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $34,808 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $218,810 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,404 |
| Pension plan accruals and contributions | $2,300 |
| Other employee benefits | $5,250 |
| Payroll taxes | $16,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,068 |
| Advertising and promotion | $0 |
| Office expenses | $4,866 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,801 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,077 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $338 |
| Insurance | $3,754 |
| All other expenses | $1,361 |
| Total functional expenses | $194,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,391 |
| Savings and temporary cash investments | $101,056 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,227 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,901 |
| Prepaid expenses and deferred charges | $4,691 |
| Net Land, buildings, and equipment | $1,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $186,869 |
| Accounts payable and accrued expenses | $20,407 |
| 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 | $20,407 |
| Net assets without donor restrictions | $166,462 |
| Net assets with donor restrictions | $0 |
| 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 | $186,869 |