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Employer Identification Number 95-2649630

ALCOHOLICS ANONYMOUS SAN FERNANDO VALLEY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALCOHOLICS ANONYMOUS SAN FERNANDO VALLEY
Employer identification number (EIN):95-2649630
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSUPPORT OF ALCOHOLICS IN RECOVERY, LITERATURE, INFORMATION, AND DISTRIBUTION REGARDING THE DISEASE OF ALCOHOLISM AND RECOVERY PROCEDURES.
Number of Employees3
Number of Volunteers60

Organization Governance

Voting Members - Governing Body8
Voting Members - Independent0

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -119,342
Other Revenue from current yearUSD $ -161,293
Gross receipts from all sourcesUSD $ 436,247
Net assets / fund balances at end of fiscal yearUSD $ 193,210
Net assets / fund balances at beginning of fiscal yearUSD $ 131,313
Total liabilities at end of fiscal yearUSD $ -2,288
Total liabilities at beginning of fiscal yearUSD $ 205,645
Total assets at end of fiscal yearUSD $ 190,922
Total assets at beginning of fiscal yearUSD $ 336,958
Revenues less expenses for current yearUSD $ -40,470
Revenues less expenses for previous yearUSD $ 106,452
Total expenses for current yearUSD $ 294,565
Total expenses for previous yearUSD $ 273,662
Other expenses in current yearUSD $ 133,347
Other expenses in previous yearUSD $ 120,678
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 161,218
Employee salary and benefits paid in previous yearUSD $ 152,984
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 254,095
Total revenue in previous fiscal yearUSD $ 380,114
Contributions and grants from current yearUSD $ 415,388
Contributions and grants from previous yearUSD $ 499,456
Cost of goods soldUSD $ 182,152
Total of other revenueUSD $ 20,859
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -197,765
Other Revenue from current yearUSD $ -119,342
Gross receipts from all sourcesUSD $ 501,799
Net assets / fund balances at end of fiscal yearUSD $ 131,313
Net assets / fund balances at beginning of fiscal yearUSD $ -22,790
Total liabilities at end of fiscal yearUSD $ 205,645
Total liabilities at beginning of fiscal yearUSD $ 283,898
Total assets at end of fiscal yearUSD $ 336,958
Total assets at beginning of fiscal yearUSD $ 261,108
Revenues less expenses for current yearUSD $ 106,452
Revenues less expenses for previous yearUSD $ -23,020
Total expenses for current yearUSD $ 273,662
Total expenses for previous yearUSD $ 228,909
Other expenses in current yearUSD $ 120,678
Other expenses in previous yearUSD $ 93,712
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 152,984
Employee salary and benefits paid in previous yearUSD $ 135,197
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 380,114
Total revenue in previous fiscal yearUSD $ 205,889
Contributions and grants from current yearUSD $ 499,456
Contributions and grants from previous yearUSD $ 403,654
Cost of goods soldUSD $ 121,685
Total of other revenueUSD $ 2,343
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,883
Other Revenue from current yearUSD $ -197,765
Gross receipts from all sourcesUSD $ 403,705
Net assets / fund balances at end of fiscal yearUSD $ -22,790
Net assets / fund balances at beginning of fiscal yearUSD $ 230
Total liabilities at end of fiscal yearUSD $ 283,898
Total liabilities at beginning of fiscal yearUSD $ 222,146
Total assets at end of fiscal yearUSD $ 261,108
Total assets at beginning of fiscal yearUSD $ 222,376
Revenues less expenses for current yearUSD $ -23,020
Revenues less expenses for previous yearUSD $ -2,570
Total expenses for current yearUSD $ 228,909
Total expenses for previous yearUSD $ 236,441
Other expenses in current yearUSD $ 93,712
Other expenses in previous yearUSD $ 113,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 135,197
Employee salary and benefits paid in previous yearUSD $ 122,753
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 205,889
Total revenue in previous fiscal yearUSD $ 233,871
Contributions and grants from current yearUSD $ 403,654
Contributions and grants from previous yearUSD $ 229,988
Cost of goods soldUSD $ 197,816
Total of other revenueUSD $ 51
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 32,727
Other Revenue from current yearUSD $ 3,883
Gross receipts from all sourcesUSD $ 365,758
Net assets / fund balances at end of fiscal yearUSD $ 230
Net assets / fund balances at beginning of fiscal yearUSD $ 33,706
Total liabilities at end of fiscal yearUSD $ 222,146
Total liabilities at beginning of fiscal yearUSD $ 208,119
Total assets at end of fiscal yearUSD $ 222,376
Total assets at beginning of fiscal yearUSD $ 241,825
Revenues less expenses for current yearUSD $ -2,570
Revenues less expenses for previous yearUSD $ 3,292
Total expenses for current yearUSD $ 236,441
Total expenses for previous yearUSD $ 193,680
Other expenses in current yearUSD $ 113,688
Other expenses in previous yearUSD $ 86,827
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,753
Employee salary and benefits paid in previous yearUSD $ 106,853
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 233,871
Total revenue in previous fiscal yearUSD $ 196,972
Contributions and grants from current yearUSD $ 229,988
Contributions and grants from previous yearUSD $ 164,245
Cost of goods soldUSD $ 131,887
Gross sales of inventory assetsUSD $ 125,179
Total of other revenueUSD $ 10,591
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 54,265
Other Revenue from current yearUSD $ 32,727
Gross receipts from all sourcesUSD $ 274,235
Net assets / fund balances at end of fiscal yearUSD $ 33,706
Net assets / fund balances at beginning of fiscal yearUSD $ 81,499
Total liabilities at end of fiscal yearUSD $ 208,119
Total liabilities at beginning of fiscal yearUSD $ 162,968
Total assets at end of fiscal yearUSD $ 241,825
Total assets at beginning of fiscal yearUSD $ 244,467
Revenues less expenses for current yearUSD $ 3,192
Revenues less expenses for previous yearUSD $ 3,704
Total expenses for current yearUSD $ 193,780
Total expenses for previous yearUSD $ 188,579
Other expenses in current yearUSD $ 86,927
Other expenses in previous yearUSD $ 82,003
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,853
Employee salary and benefits paid in previous yearUSD $ 106,576
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 196,972
Total revenue in previous fiscal yearUSD $ 192,283
Contributions and grants from current yearUSD $ 164,245
Contributions and grants from previous yearUSD $ 138,018
Cost of goods soldUSD $ 77,263
Gross sales of inventory assetsUSD $ 105,358
Total of other revenueUSD $ 4,632
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 51,069
Other Revenue from current yearUSD $ 40,265
Gross receipts from all sourcesUSD $ 313,344
Net assets / fund balances at end of fiscal yearUSD $ 203,090
Net assets / fund balances at beginning of fiscal yearUSD $ 200,300
Total liabilities at end of fiscal yearUSD $ 2,545
Total liabilities at beginning of fiscal yearUSD $ 5,307
Total assets at end of fiscal yearUSD $ 205,635
Total assets at beginning of fiscal yearUSD $ 205,607
Revenues less expenses for current yearUSD $ -972
Revenues less expenses for previous yearUSD $ 12,440
Total expenses for current yearUSD $ 176,100
Total expenses for previous yearUSD $ 167,528
Other expenses in current yearUSD $ 71,479
Other expenses in previous yearUSD $ 65,563
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,621
Employee salary and benefits paid in previous yearUSD $ 101,965
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 175,128
Total revenue in previous fiscal yearUSD $ 179,968
Contributions and grants from current yearUSD $ 134,863
Contributions and grants from previous yearUSD $ 128,899
Cost of goods soldUSD $ 138,216
Gross sales of inventory assetsUSD $ 178,481
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 34,887
Other Revenue from current yearUSD $ 51,069
Gross receipts from all sourcesUSD $ 316,193
Net assets / fund balances at end of fiscal yearUSD $ 200,300
Net assets / fund balances at beginning of fiscal yearUSD $ 198,232
Total liabilities at end of fiscal yearUSD $ 5,307
Total liabilities at beginning of fiscal yearUSD $ 6,226
Total assets at end of fiscal yearUSD $ 205,607
Total assets at beginning of fiscal yearUSD $ 204,458
Revenues less expenses for current yearUSD $ 12,440
Revenues less expenses for previous yearUSD $ -3,491
Total expenses for current yearUSD $ 167,528
Total expenses for previous yearUSD $ 157,687
Other expenses in current yearUSD $ 65,563
Other expenses in previous yearUSD $ 52,816
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,965
Employee salary and benefits paid in previous yearUSD $ 104,871
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 179,968
Total revenue in previous fiscal yearUSD $ 154,196
Contributions and grants from current yearUSD $ 128,899
Contributions and grants from previous yearUSD $ 119,309
Cost of goods soldUSD $ 136,225
Gross sales of inventory assetsUSD $ 187,294
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 423
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 52,688
Other Revenue from current yearUSD $ 34,887
Gross receipts from all sourcesUSD $ 309,037
Net assets / fund balances at end of fiscal yearUSD $ 198,232
Net assets / fund balances at beginning of fiscal yearUSD $ 188,904
Total liabilities at end of fiscal yearUSD $ 6,226
Total liabilities at beginning of fiscal yearUSD $ 28,274
Total assets at end of fiscal yearUSD $ 204,458
Total assets at beginning of fiscal yearUSD $ 217,178
Revenues less expenses for current yearUSD $ -3,491
Revenues less expenses for previous yearUSD $ 24,067
Total expenses for current yearUSD $ 157,687
Total expenses for previous yearUSD $ 140,470
Other expenses in current yearUSD $ 52,816
Other expenses in previous yearUSD $ 44,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,871
Employee salary and benefits paid in previous yearUSD $ 96,394
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 154,196
Total revenue in previous fiscal yearUSD $ 164,537
Contributions and grants from current yearUSD $ 119,309
Contributions and grants from previous yearUSD $ 111,426
Cost of goods soldUSD $ 154,841
Gross sales of inventory assetsUSD $ 189,728
Total of other revenueUSD $ 0

Other Company Names associated with EIN

ALCOHOLICS ANONYMOUS SAN FERNANDO
AASF Valley Central Office

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952649630

USA Mailing Address
7417 VAN NUYS BLVD E
VAN NUYS
CA
91405
Date first seen: 2008-01-01
Date last seen: 2025-12-31
USA Mailing Address
16132 SHERMAN WAY
VAN NUYS
CA
91406
Date first seen: 2007-07-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2020-08-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2020-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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