CENTRAL CALIFORNIA AREA ASSEMBLY OF ALCOHOLICS ANONYMOUS

Address
1000 PASEO CAMARILLO
CAMARILLO, CA 93010
Contact
Phone: +1 (805) 388-8822
Nonprofit
NTEE: F21 - Alcohol, Drug Abuse, Prevention Only
EIN: 91-2065054

Mission

SUPPORT RECOVERING ALCOHOLICS
 20162015201420132012
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of highly compensated contractors000  
Personnel
Abler, Danielle
TitleSecretarySecretary   
Name of key/compensated personDANIELLE ABLERDANIELLE ABLER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Becerril, Fernando
Title  Registrar  
Name of key/compensated person  FERNANDO BECERRIL  
Position of compensated person
Current officer  True  
Average hours per week working for org  10.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Dunlap, Kevin
TitleRegistrarRegistrar   
Name of key/compensated personKEVIN DUNLAPKEVIN DUNLAP   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Gibbs, Sharon
Title  Delegate  
Name of key/compensated person  SHARON GIBBS  
Position of compensated person
Current officer  True  
Average hours per week working for org  10.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Graham, Cheryl
Title  Secretary  
Name of key/compensated person  CHERYL GRAHAM  
Position of compensated person
Current officer  True  
Average hours per week working for org  10.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Gulack, Jeff
TitleChairmanChairmanTreasurer  
Name of key/compensated personJEFF GULACKJEFF GULACKJEFF GULACK  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Morales, Melvin
TitleAlternative DelAlternative DelChairman  
Name of key/compensated personMELVIN MORALESMELVIN MORALESMELVIN MORALES  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Part, Lisa
TitleDelegateDelegateAlternative Del  
Name of key/compensated personLISA PARTLISA PARTLISA PART  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Thomas, Cindy
TitleTreasurerTreasurer   
Name of key/compensated personCINDY THOMASCINDY THOMAS   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT RECOVERING ALCOHOLICSSUPPORT RECOVERING ALCOHOLICSSUPPORT RECOVERING ALCOHOLICS  
Program service expenses, total$48,764.00$43,996.00$45,218.00  
Programs, including revenue & expenses
TO INFORM THE GENERAL PUBLIC ABOUT AA PROGRAMS BY WORKING WITH INDIVIDUALS THROUGH GROUPS; MAINTAIN A REGISTRY OF ALL CENTRAL CALIFORNIA AREA ASSEMBLY GROUPS AND DELEGATE; INFORM AND ESTABLISH A COOPERATION BETWEEN AA AND THE PROFESSIONAL COMMUNITY: AND TO GATHER AND PRESERVE HISTORICAL DATA CONCERNING ALCOHOLICS ANONYMOUS IN CENTRAL CALIFORNIA.
Program expenses$48,764.00$43,996.00$45,218.00  
Program descriptionTO INFORM THE GENERAL PUBLIC ABOUT AA PROGRAMS BY WORKING WITH INDIVIDUALS THROUGH GROUPS; MAINTAIN A REGISTRY OF ALL CENTRAL CALIFORNIA AREA ASSEMBLY GROUPS AND DELEGATE; INFORM AND ESTABLISH A COOPERATION BETWEEN AA AND THE PROFESSIONAL COMMUNITY: AND TO GATHER AND PRESERVE HISTORICAL DATA CONCERNING ALCOHOLICS ANONYMOUS IN CENTRAL CALIFORNIA.TO INFORM THE GENERAL PUBLIC ABOUT AA PROGRAMS BY WORKING WITH INDIVIDUALS THROUGH GROUPS; MAINTAIN A REGISTRY OF ALL CENTRAL CALIFORNIA AREA ASSEMBLY GROUPS AND DELEGATE; INFORM AND ESTABLISH A COOPERATION BETWEEN AA AND THE PROFESSIONAL COMMUNITY: AND TO GATHER AND PRESERVE HISTORICAL DATA CONCERNING ALCOHOLICS ANONYMOUS IN CENTRAL CALIFORNIA.TO INFORM THE GENERAL PUBLIC ABOUT AA PROGRAMS BY WORKING WITH INDIVIDUALS THROUGH GROUPS; MAINTAIN A REGISTRY OF ALL CENTRAL CALIFORNIA AREA ASSEMBLY GROUPS AND DELEGATE; INFORM AND ESTABLISH A COOPERATION BETWEEN AA AND THE PROFESSIONAL COMMUNITY: AND TO GATHER AND PRESERVE HISTORICAL DATA CONCERNING ALCOHOLICS ANONYMOUS IN CENTRAL CALIFORNIA.  
Financial data
Revenue
Total revenue$57,097.00$52,784.00$48,858.00  
Revenue from contributions (total)$57,096.00$52,783.00$48,856.00$52,707.00$45,993.00
Investment income, current yr$1.00$1.00$2.00  
Total revenue from grants, etc., current yr$57,096.00$52,783.00$48,856.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$57,097.00$52,784.00$48,858.00  
Sources of contributions
Revenue from all other contributions$57,096.00$52,783.00$48,856.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$1.00$1.00$2.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$56,794.00$51,305.00$51,683.00  
Total functional expenses: program service $48,764.00$43,996.00$45,218.00  
Total functional expenses: management and general$8,030.00$7,309.00$6,465.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$17,722.00$17,419.00$15,940.00$18,765.00$14,889.00
Total assets, beginning of year$17,419.00$15,940.00$18,765.00  
Total liabilities$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Net assets$17,722.00$17,419.00$15,940.00  
Net assets, beginning of year$17,419.00$15,940.00$18,765.00  
Intangible assets$0.00$0.00$0.00  
Other assets$2.00$2.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$14,676.00$14,032.00$14,783.00  
Cash: non-interest bearing, beginning of year$14,032.00$14,783.00$17,801.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$1,940.00$1,940.00$0.00  
Other financial variables
Revenue less expenses$303.00$1,479.00-$2,825.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$0.00$0.00$0.00  
Accounts receivable, net$0.00$0.00$0.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Total net assets or fund balances$17,722.00$17,419.00$15,940.00  
Depreciation, depletion, amortization$341.00$438.00$375.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members666  
Number of independent voting members000  
Cash accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-10-192016-10-212015-07-28  
IRS schema version2016v3.02015v2.02014v5.0  
Filing identifier201732169349300928201631899349300848201541969349301409  
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