Civic Intelligence

Central California Fellowship Of

EIN 94-1393425 • 501(c)3 • Sacramento, CA

Profile

Our primary purpose is to conduct charitable and educational activities with the public at large regarding alcoholism. At the heart of it all is our aa hotline which operates 7 days a week, 24 hours a day.

9960 Business Park Drvie Ste 110Sacramento, CA 95827-1719

aasacramento.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$67,075

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$192,155

Up $5,286 (+2.8%) from 2023

Liabilities

Down

$16,678

Down $3,729 (-18%) from 2023

Net Assets

Up

$175,477

Up $9,015 (+5.4%) from 2023

Revenue

Down

$211,610

Down $7,200 (-3.3%) from 2023

Expenses

Up

$202,595

Up $7,949 (+4.1%) from 2023

Net Income

Down

$9,015

Down $15,149 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $87,726Liabilities 2011: $14,062Net Assets 2011: $73,6642011Assets 2012: $72,751Liabilities 2012: $8,299Net Assets 2012: $64,4522012Assets 2013: $62,319Liabilities 2013: $4,893Net Assets 2013: $57,4262013Assets 2014: $83,399Liabilities 2014: $6,182Net Assets 2014: $77,2172014Assets 2015: $80,346Liabilities 2015: $4,128Net Assets 2015: $76,2182015Assets 2016: $89,962Liabilities 2016: $10,792Net Assets 2016: $79,1702016Assets 2017: $93,041Liabilities 2017: $6,675Net Assets 2017: $86,3662017Assets 2018: $103,068Liabilities 2018: $11,343Net Assets 2018: $91,7252018Assets 2019: $107,428Liabilities 2019: $5,402Net Assets 2019: $102,0262019Assets 2020: $84,179Liabilities 2020: $7,892Net Assets 2020: $76,2872020Assets 2021: $102,962Liabilities 2021: $6,753Net Assets 2021: $96,2092021Assets 2022: $149,716Liabilities 2022: $8,145Net Assets 2022: $141,5712022Assets 2023: $186,869Liabilities 2023: $20,407Net Assets 2023: $166,4622023Assets 2024: $192,155Liabilities 2024: $16,678Net Assets 2024: $175,4772024

Highlighted filing

2024

Assets$192,155
Liabilities$16,678
Net Assets$175,477

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $145,895Expenses 2011: $149,077Net Income 2011: -$3,1822011Revenue 2012: $143,368Expenses 2012: $152,556Net Income 2012: -$9,1882012Revenue 2013: $143,596Expenses 2013: $152,331Net Income 2013: -$8,7352013Revenue 2014: $169,095Expenses 2014: $149,305Net Income 2014: $19,7902014Revenue 2015: $165,097Expenses 2015: $164,734Net Income 2015: $3632015Revenue 2016: $170,147Expenses 2016: $167,235Net Income 2016: $2,9122016Revenue 2017: $178,581Expenses 2017: $171,385Net Income 2017: $7,1962017Revenue 2018: $189,055Expenses 2018: $183,751Net Income 2018: $5,3042018Revenue 2019: $188,308Expenses 2019: $178,789Net Income 2019: $9,5192019Revenue 2020: $156,650Expenses 2020: $179,160Net Income 2020: -$22,5102020Revenue 2021: $167,979Expenses 2021: $148,759Net Income 2021: $19,2202021Revenue 2022: $217,460Expenses 2022: $170,524Net Income 2022: $46,9362022Revenue 2023: $218,810Expenses 2023: $194,646Net Income 2023: $24,1642023Revenue 2024: $211,610Expenses 2024: $202,595Net Income 2024: $9,0152024

Highlighted filing

2024

Revenue$211,610
Expenses$202,595
Net Income$9,015

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.17$1.75$2.12$2.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.20$1.66$2.19$1.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$2.17$1.71$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.68$1.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.57$1.79$0.23
2019Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$1.88$1.79$0.10
2018Summary only. Only limited summary data is available for this year.$1.03$0.11$0.92$1.89$1.84$0.05
2017Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$1.79$1.71$0.07
2016Summary only. Only limited summary data is available for this year.$0.90$0.11$0.79$1.70$1.67$0.03
2015Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$1.65$1.65$0.00
2014Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$1.69$1.49$0.20
2013Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$1.44$1.52$0.09
2012Summary only. Only limited summary data is available for this year.$0.73$0.08$0.64$1.43$1.53$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.14$0.74$1.46$1.49$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$329,025
Mission and Program Overview

Mission

Provide aa hotline for greater sacramento area, location for purchase and sale of aa literature, publish meeting schedules, publish newsletter for central area , maintain meeting and information website for central california area.

Ccf's most significant activities include its aa hotline, meeting guide, website, bookstore, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,056$101,097▲ $41
Cash and Non-Interest-Bearing Accounts$50,391$47,189▼ $3,202
Inventories for Sale or Use$27,901$21,227▼ $6,674
Land, Buildings, and Equipment, Net$1,603$16,251▲ $14,648
Prepaid Expenses and Deferred Charges$4,691$4,399▼ $292
Accounts Receivable$1,227$1,992▲ $765
Total Assets$186,869$192,155▲ $5,286
Liabilities
Accounts Payable and Accrued Expenses$20,407$16,678▼ $3,729
Total Liabilities$20,407$16,678▼ $3,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,462$175,477▲ $9,015
Total Net Assets Fund Balance$166,462$175,477▲ $9,015
Total Liabilities and Net Assets / Fund Balance$186,869$192,155▲ $5,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,162$24,409$40,571
Equipment$89$630$719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin ThompsonBusiness OffFT$67,075$67,075

Board Members and Trustees

NameTitle
Particia CookAsst. Chair
Jim CassidyBlops Chair
Tim HallBoard Chair
Laura BishopChair
Sigi GarciaPicpc Chair
Dartmore HowellDirector at
Elaine EllevaDirector at
Russ HoneaDirector at
Michelle WalkerB-day/faithf
Mary FieldsDelegate CHA
Jennifer FullerH & I Liaiso
Stacy KennedyPicnic Dhari
Stefanie AndersonRecording Se
Nicole FellowsSpecial Even
Dawn DelmonicoTeleservice
Greg BurkeTreasurer
Teaque Wagner-sheridanWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$146,226
Program Service Revenue
$21,453
Investment Income
$40
Other Revenue
$43,891
All Other Contributions
$146,226
Change in Net Assets
$9,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,242
Other Expenses$77,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,476$43,599-$67,075
Other Salaries and Wages$34,948$6,167-$41,115
Occupancy$10,220$20,751-$30,971
Payroll Taxes$4,859$4,138-$8,997
Office Expenses$6,448$2,150-$8,598
Other Employee Benefits$5,228$922-$6,150
Insurance$3,645$2,331-$5,976
Conferences and Meetings-$2,477-$2,477
Fees for Services Other$2,344--$2,344
Fees for Services Legal-$2,191-$2,191
Pension Plan Contributions$667$1,238-$1,905
Depreciation Depletion$1,198$239-$1,437
Fees for Services Accounting-$1,320-$1,320
Other Expenses$4,792$-15-$-15
Total Functional Expenses$97,825$104,770$0$202,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,411
Fundraising Direct Expenses$8,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$15,929$15,929$8,584$7,345
Total Events$15,929$15,929$8,584$7,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

There are two classes of members, the officers and directors of the corporation, and currently serving delegates of each member group, meeting, and/or aa organization formally registered by ccf

Form 990, Page 6, Part VI, Line 7A

All statutory members of the organization are entitled to vote as set forth in the bylaws.

Form 990, Page 6, Part VI, Line 7B

Under the organization's bylaws, delegate approval is required for bylaw changes, operating procedure changes, adoption of the budget, any significant policy decisions and contracts with a value of more than 1,000.

Form 990, Page 6, Part VI, Line 11B

The form 990 and related state filings are reviewed by the board of directors before submission to the tax authorities.

Form 990, Page 6, Part VI, Line 12C

All officers and members of the board of directors are required to disclose any matters or transactions that might constitute a conflict of interest. The organization's bylaws clearly state the restrictions on interested persons such as directors and officers of the organization. The bylaws are given to each officer and director at the beginnging of their term. Bylaws are reviewed and revised, if necessary, on an annual basis.

Form 990, Page 6, Part VI, Line 19

Articles, byaws and operating procedures are made available to the public on the organization's website.

Filing and Contact Details

Filer

Filer Name
Central California Fellowship of
EIN
94-1393425
Phone
9164541771
Address
9960 BUSINESS PARK DRVIE STE 110, SACRAMENTO, CA 95827-1719

Signing Officer

Name
Tim Hall
Title
Board Chair
Phone
9164541771
Signed
2025-10-30

Organization Details

Principal Officer
Laura Bishop
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
176

Preparer

Firm
CPA Corporation
Address
1420 ROCKY RIDGE DR STE 130, ROSEVILLE, CA 95661-2834
Preparer
William Simi
Phone
9167828500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Founded in 1965, our nonprofit serves the greater sacramento area under the guidance of a delegate body representing 283 groups and fellowships. In 2024, we operated both a physical and virtual bookstore and maintained a comprehensive website listing 1,073 weekly meetings, including spanish meetings, hybrid options, and book studies. The site received 124,400 visitors and 863,540 views. We published by the way, a monthly newsletter distributed to 452 registered groups and members, and dedicated volunteers managed a 24/7 hotline and 12 -step call list, responding to 7,308 calls. Our public information/cooperation with the professional community (pi/cpc) and hospitals & institutions (h&i) committees provided outreach through literature distribution to hospitals, libraries, schools, and doctor's offices, and by educating the public about our mission.

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