Civic Intelligence

Alcoholics Anonymous Orange County Intergroup Asso

990 • Fiscal year 2023 • EIN 95-6100366

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

1526 Brookhollow Drive 75Santa Ana, CA 92705

(714) 556-4555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$299,686

Down $17,874 (-5.6%) from 2022

Net Assets

Up

$234,454

Up $28,206 (+14%) from 2022

Liabilities

Down

$65,232

Down $46,080 (-41%) from 2022

Revenue

Up

$401,736

Up $49,094 (+14%) from 2022

Expenses

Up

$373,530

Up $16,835 (+4.7%) from 2022

Net Income

Up

$28,206

Up $32,259 (+796%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $210,929Liabilities 2011: $0Net Assets 2011: $210,9292011Assets 2012: $214,077Liabilities 2012: $4,053Net Assets 2012: $210,0242012Assets 2013: $224,414Liabilities 2013: $6,616Net Assets 2013: $217,7982013Assets 2014: $234,124Liabilities 2014: $5,221Net Assets 2014: $228,9032014Assets 2015: $224,978Liabilities 2015: $3,846Net Assets 2015: $221,1322015Assets 2016: $211,053Liabilities 2016: $6,204Net Assets 2016: $204,8492016Assets 2017: $207,834Liabilities 2017: $3,918Net Assets 2017: $203,9162017Assets 2018: $202,870Liabilities 2018: $3,090Net Assets 2018: $199,7802018Assets 2019: $232,672Liabilities 2019: $30,016Net Assets 2019: $202,6562019Assets 2020: $226,165Liabilities 2020: $16,759Net Assets 2020: $209,4062020Assets 2021: $222,563Liabilities 2021: $12,262Net Assets 2021: $210,3012021Assets 2022: $317,560Liabilities 2022: $111,312Net Assets 2022: $206,2482022Assets 2023: $299,686Liabilities 2023: $65,232Net Assets 2023: $234,4542023Assets 2024: $421,839Liabilities 2024: $205,899Net Assets 2024: $215,9402024

Highlighted filing

2023

Assets$299,686
Liabilities$65,232
Net Assets$234,454

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $300,673Expenses 2011: $304,623Net Income 2011: -$3,9502011Revenue 2012: $325,440Expenses 2012: $326,345Net Income 2012: -$9052012Revenue 2013: $338,322Expenses 2013: $330,548Net Income 2013: $7,7742013Revenue 2014: $365,137Expenses 2014: $354,032Net Income 2014: $11,1052014Revenue 2015: $334,572Expenses 2015: $342,343Net Income 2015: -$7,7712015Revenue 2016: $327,189Expenses 2016: $343,472Net Income 2016: -$16,2832016Revenue 2017: $339,625Expenses 2017: $340,558Net Income 2017: -$9332017Revenue 2018: $330,156Expenses 2018: $334,292Net Income 2018: -$4,1362018Revenue 2019: $351,892Expenses 2019: $349,016Net Income 2019: $2,8762019Revenue 2020: $296,278Expenses 2020: $289,528Net Income 2020: $6,7502020Revenue 2021: $327,158Expenses 2021: $326,263Net Income 2021: $8952021Revenue 2022: $352,642Expenses 2022: $356,695Net Income 2022: -$4,0532022Revenue 2023: $401,736Expenses 2023: $373,530Net Income 2023: $28,2062023Revenue 2024: $373,574Expenses 2024: $392,088Net Income 2024: -$18,5142024

Highlighted filing

2023

Revenue$401,736
Expenses$373,530
Net Income$28,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$402,917
Mission and Program Overview

Mission

The organization's mission is to aid aa groups within orange county in their common purpose of carrying the aa message to the alcoholic who still suffers by establishing committees and a central office through which the groups, their members and the general public could be served more efficiently than could be done by the groups individually.

The organization's mission is to aid aa groups within orange county in their common purpose of carrying the aa message to the alcoholic who still suffers by establishing committees and a central office through which the groups, their members and the general public could be served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,800$136,954▲ $4,154
Inventories for Sale or Use$40,236$46,427▲ $6,191
Cash and Non-Interest-Bearing Accounts$28,955$40,093▲ $11,138
Land, Buildings, and Equipment, Net$8,385$15,348▲ $6,963
Prepaid Expenses and Deferred Charges$2,692$2,772▲ $80
Total Assets$317,560$299,686▼ $17,874
Other Assets Total$104,492$58,092▼ $46,400
Liabilities
Other Liabilities$107,918$58,834▼ $49,084
Accounts Payable and Accrued Expenses$3,394$6,398▲ $3,004
Total Liabilities$111,312$65,232▼ $46,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,248$234,454▲ $28,206
Total Net Assets Fund Balance$206,248$234,454▲ $28,206
Total Liabilities and Net Assets / Fund Balance$317,560$299,686▼ $17,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,348$48,278$63,626
Other Assets Org$54,322--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg KremExecutive Director (start 03/31/23)FT$50,000$50,000
Veronica RobinsonExecutive Director (end 03/31/23)FT$13,614$13,614

Board Members and Trustees

NameTitle
Chris WestChair
Laura RochaVice Chair
Abagail NabihaDirector
Ariel LiteDirector
Casey WarrenDirector
Gina HomikDirector
Jillian ThomasDirector
Lindsay KohlDirector
Tanner KinneptDirector
Jennavev HuukslootSecretary
Thomas PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,089
Program Service Revenue
$129,738
Investment Income
$2,909
Other Revenue
$0
All Other Contributions
$216,587
Change in Net Assets
$28,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,669
Salaries, Compensation, and Employee Benefits$138,861
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-$63,614-$63,614
Other Salaries and Wages-$58,617-$58,617
Occupancy$35,624$11,414-$47,038
All Other Expenses$7,940$13,069-$21,009
Fees for Services Accounting-$16,943-$16,943
Payroll Taxes-$10,380-$10,380
Information Technology-$8,886-$8,886
Pension Plan Contributions-$6,250-$6,250
Other Expenses$5,075--$5,075
Depreciation Depletion-$4,799-$4,799
Office Expenses-$4,239-$4,239
Insurance-$3,954-$3,954
Interest-$275-$275
Total Functional Expenses$171,090$202,440$0$373,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation - St$51,151
Capital Lease Obligation - Lt$7,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The chairperson can only vote to break a tie.

Form 990, Part VI, Section A, Line 6

The purpose of the orange county intergroup association shall be to aid the groups in their common purpose of carrying the a.a. Message to the alcoholic who still stuffers; to perform the local functions of; and to operate and maintain the central office of alcoholics anonymous in orange county. Alcoholics anonymous groups who choose to become members of the orange county intergroup association and who conducts their activities in accordance with the traditions, concepts and warranties are automatically members of the intergroup. Groups may elect or appoint a member with one year of continuous sobriety as their intergroup representative to represent the group at intergroup association meetings. An alternate intergroup representative ay be selected to represent the group in the absence of the primary intergroup representative.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - form 990 is reviewed by office manager and treasurer before being filed.

Form 990, Part VI, Section B, Line 12C

All new boards members are required to fill out a conflict of interest disclosure form which is submitted and reviewed on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation of other employees is determined and approved by three board members (chair, treasurer and central office chair). The compensation package is then reviewed and voted on by the service board. Compensation of office managers is determined and approved by three board members (chair, treasurer and central office chair). The compensation package is then reviewed and voted on by the service board. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

The organization's records are available on-site and will be shown upon request.

Filing and Contact Details

Filer

Filer Name
Orange County Intergroup Assoc Inc
EIN
95-6100366
Phone
7145564555
Address
1526 BROOKHOLLOW DRIVE 75, SANTA ANA, CA 92705

Signing Officer

Name
Thomas Perry
Title
Treasurer
Phone
7145564555
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Perry
Formed
1964
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The association was formed by the aa groups within orange county for the express purpose of establishing a central office through which the groups, their members and the general public could be served more efficiently than could be done by the groups individually. The services which the central office supplies include: - assigning "twelfth step" calls on a geographic basis - maintaining a supply of approved books and literature - publishing a directory of local aa meetings - serving as a communications center for local groups, keeping them informed about aa activities by newsletters, bulletins or other media - handling requests for information about aa from the general public - furnishing speakers for aa groups and for non-aa organizations - sponsoring and arranging any joint local social affairs which the members may desire these activities are supported by the voluntary contributions of groups within the intergroup area. An accounting of the funds received is made at each monthly intergroup meeting. Every aa group in orange county is automatically a member of this association; entitled to representation and a vote at each intergroup meeting. Any aa member is welcome as a guest at all intergroup meetings.

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IRS990/Desc0THE ASSOCIATION WAS FORMED BY THE AA GROUPS WITHIN ORANGE COUNTY FOR THE EXPRESS PURPOSE OF ESTABLISHING A CENTRAL OFFICE THROUGH WHICH THE GROUPS, THEIR MEMBERS AND THE GENERAL PUBLIC COULD BE SERVED MORE EFFICIENTLY THAN COULD BE DONE BY THE GROUPS INDIVIDUALLY.THE SERVICES WHICH THE CENTRAL OFFICE SUPPLIES INCLUDE:- ASSIGNING "TWELFTH STEP" CALLS ON A GEOGRAPHIC BASIS- MAINTAINING A SUPPLY OF APPROVED BOOKS AND LITERATURE- PUBLISHING A DIRECTORY OF LOCAL AA MEETINGS- SERVING AS A COMMUNICATIONS CENTER FOR LOCAL GROUPS, KEEPING THEM INFORMED ABOUT AA ACTIVITIES BY NEWSLETTERS, BULLETINS OR OTHER MEDIA- HANDLING REQUESTS FOR INFORMATION ABOUT AA FROM THE GENERAL PUBLIC- FURNISHING SPEAKERS FOR AA GROUPS AND FOR NON-AA ORGANIZATIONS- SPONSORING AND ARRANGING ANY JOINT LOCAL SOCIAL AFFAIRS WHICH THE MEMBERS MAY DESIRETHESE ACTIVITIES ARE SUPPORTED BY THE VOLUNTARY CONTRIBUTIONS OF GROUPS WITHIN THE INTERGROUP AREA. AN ACCOUNTING OF THE FUNDS RECEIVED IS MADE AT EACH MONTHLY INTERGROUP MEETING.EVERY AA GROUP IN ORANGE COUNTY IS AUTOMATICALLY A MEMBER OF THIS ASSOCIATION; ENTITLED TO REPRESENTATION AND A VOTE AT EACH INTERGROUP MEETING. ANY AA MEMBER IS WELCOME AS A GUEST AT ALL INTERGROUP MEETINGS.
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015348
IRS990/LandBldgEquipCostOrOtherBssAmt063626
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01181
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO AID AA GROUPS WITHIN ORANGE COUNTY IN THEIR COMMON PURPOSE OF CARRYING THE AA MESSAGE TO THE ALCOHOLIC WHO STILL SUFFERS BY ESTABLISHING COMMITTEES AND A CENTRAL OFFICE THROUGH WHICH THE GROUPS, THEIR MEMBERS AND THE GENERAL PUBLIC COULD BE SERVED MORE EFFICIENTLY THAN COULD BE DONE BY THE GROUPS INDIVIDUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0206248
IRS990/NetAssetsOrFundBalancesEOYAmt0234454
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011414
IRS990/OccupancyGrp/ProgramServicesAmt035624
IRS990/OccupancyGrp/TotalAmt047038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04239
IRS990/OfficeExpensesGrp/TotalAmt04239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104492
IRS990/OtherAssetsTotalGrp/EOYAmt058092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LITERATURE
IRS990/OtherExpensesGrp/Desc1LIFELINE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3PUBLIC INFORMATION
IRS990/OtherExpensesGrp/ProgramServicesAmt094579
IRS990/OtherExpensesGrp/ProgramServicesAmt121134
IRS990/OtherExpensesGrp/ProgramServicesAmt26738
IRS990/OtherExpensesGrp/ProgramServicesAmt35075
IRS990/OtherExpensesGrp/TotalAmt094579
IRS990/OtherExpensesGrp/TotalAmt121134
IRS990/OtherExpensesGrp/TotalAmt26738
IRS990/OtherExpensesGrp/TotalAmt35075
IRS990/OtherLiabilitiesGrp/BOYAmt0107918
IRS990/OtherLiabilitiesGrp/EOYAmt058834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058617
IRS990/OtherSalariesAndWagesGrp/TotalAmt058617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010380
IRS990/PayrollTaxesGrp/TotalAmt010380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06250
IRS990/PensionPlanContributionsGrp/TotalAmt06250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02772
IRS990/PrincipalOfficerNm0THOMAS PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0227162
IRS990/PYOtherRevenueAmt04110
IRS990/PYProgramServiceRevenueAmt0123420
IRS990/PYRevenuesLessExpensesAmt0-4053
IRS990/PYSalariesCompEmpBnftPaidAmt0129533
IRS990/PYTotalExpensesAmt0356695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01154482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04359
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.96570
IRS990ScheduleA/PublicSupportTotal509Amt01716247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346359
IRS990ScheduleA/Total509Grp/TotalAmt01716247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01734408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION - LT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058092
IRS990ScheduleD/TotalLiabilityAmt058834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPERSON CAN ONLY VOTE TO BREAK A TIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORANGE COUNTY INTERGROUP ASSOCIATION SHALL BE TO AID THE GROUPS IN THEIR COMMON PURPOSE OF CARRYING THE A.A. MESSAGE TO THE ALCOHOLIC WHO STILL STUFFERS; TO PERFORM THE LOCAL FUNCTIONS OF; AND TO OPERATE AND MAINTAIN THE CENTRAL OFFICE OF ALCOHOLICS ANONYMOUS IN ORANGE COUNTY. ALCOHOLICS ANONYMOUS GROUPS WHO CHOOSE TO BECOME MEMBERS OF THE ORANGE COUNTY INTERGROUP ASSOCIATION AND WHO CONDUCTS THEIR ACTIVITIES IN ACCORDANCE WITH THE TRADITIONS, CONCEPTS AND WARRANTIES ARE AUTOMATICALLY MEMBERS OF THE INTERGROUP. GROUPS MAY ELECT OR APPOINT A MEMBER WITH ONE YEAR OF CONTINUOUS SOBRIETY AS THEIR INTERGROUP REPRESENTATIVE TO REPRESENT THE GROUP AT INTERGROUP ASSOCIATION MEETINGS. AN ALTERNATE INTERGROUP REPRESENTATIVE AY BE SELECTED TO REPRESENT THE GROUP IN THE ABSENCE OF THE PRIMARY INTERGROUP REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY OFFICE MANAGER AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW BOARDS MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS SUBMITTED AND REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OTHER EMPLOYEES IS DETERMINED AND APPROVED BY THREE BOARD MEMBERS (CHAIR, TREASURER AND CENTRAL OFFICE CHAIR). THE COMPENSATION PACKAGE IS THEN REVIEWED AND VOTED ON BY THE SERVICE BOARD. COMPENSATION OF OFFICE MANAGERS IS DETERMINED AND APPROVED BY THREE BOARD MEMBERS (CHAIR, TREASURER AND CENTRAL OFFICE CHAIR). THE COMPENSATION PACKAGE IS THEN REVIEWED AND VOTED ON BY THE SERVICE BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S RECORDS ARE AVAILABLE ON-SITE AND WILL BE SHOWN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION WAS FORMED BY THE AA GROUPS WITHIN ORANGE COUNTY FOR THE EXPRESS PURPOSE OF ESTABLISHING A CENTRAL OFFICE THROUGH WHICH THE GROUPS, THEIR MEMBERS AND THE GENERAL PUBLIC COULD BE SERVED MORE EFFICIENTLY THAN COULD BE DONE BY THE GROUPS INDIVIDUALLY. THE SERVICES WHICH THE CENTRAL OFFICE SUPPLIES INCLUDE: - ASSIGNING "TWELFTH STEP" CALLS ON A GEOGRAPHIC BASIS - MAINTAINING A SUPPLY OF APPROVED BOOKS AND LITERATURE - PUBLISHING A DIRECTORY OF LOCAL AA MEETINGS - SERVING AS A COMMUNICATIONS CENTER FOR LOCAL GROUPS, KEEPING THEM INFORMED ABOUT AA ACTIVITIES BY NEWSLETTERS, BULLETINS OR OTHER MEDIA - HANDLING REQUESTS FOR INFORMATION ABOUT AA FROM THE GENERAL PUBLIC - FURNISHING SPEAKERS FOR AA GROUPS AND FOR NON-AA ORGANIZATIONS - SPONSORING AND ARRANGING ANY JOINT LOCAL SOCIAL AFFAIRS WHICH THE MEMBERS MAY DESIRE THESE ACTIVITIES ARE SUPPORTED BY THE VOLUNTARY CONTRIBUTIONS OF GROUPS WITHIN THE INTERGROUP AREA. AN ACCOUNTING OF THE FUNDS RECEIVED IS MADE AT EACH MONTHLY INTERGROUP MEETING. EVERY AA GROUP IN ORANGE COUNTY IS AUTOMATICALLY A MEMBER OF THIS ASSOCIATION; ENTITLED TO REPRESENTATION AND A VOTE AT EACH INTERGROUP MEETING. ANY AA MEMBER IS WELCOME AS A GUEST AT ALL INTERGROUP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317560
IRS990/TotalAssetsEOYAmt0299686
IRS990/TotalAssetsGrp/BOYAmt0317560
IRS990/TotalAssetsGrp/EOYAmt0299686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269089
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.06$2.16$3.74$3.92$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.65$2.34$4.02$3.74$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.11$2.06$3.53$3.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.10$3.27$3.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.17$2.09$2.96$2.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.30$2.03$3.52$3.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$3.30$3.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$3.40$3.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$3.27$3.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$3.35$3.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$3.65$3.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.18$3.38$3.31$0.08
2012Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$3.25$3.26$0.01
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$3.01$3.05$0.04