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Nonprofiteer
← ALABAMA COUNCIL ON COMPULSIVE GAMBLING INC

Form 990 for tax year 2023

Filed by ALABAMA COUNCIL ON COMPULSIVE GAMBLING INC.

Totals

Total revenue
$225,010
Total expenses
$251,115
Contributions and grants received
$223,116
Grants paid
$0
Program service revenue
$0
Investment income
$1,894
Other revenue
$0
Total assets, end of year
$458,942
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$458,942
Program services expenses (Part IX)
$251,115
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$251,115

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $223,116

  • 3 · Investment income

    total $1,894 · excluded $1,894

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $44,000 · program services $44,000

  • 10 · Payroll taxes

    total $3,366 · program services $3,366

  • 11c · Fees: accounting

    total $2,904 · program services $2,904

  • 11g · Fees: other

    total $22,168 · program services $22,168

  • 12 · Advertising and promotion

    total $65,330 · program services $65,330

  • 13 · Office expenses

    total $84,692 · program services $84,692

  • 16 · Occupancy

    total $10,200 · program services $10,200

  • 17 · Travel

    total $5,735 · program services $5,735

  • 23 · Insurance

    total $3,276 · program services $3,276

  • 24a · Other expenses: DUES

    total $6,192 · program services $6,192

  • 24b · Other expenses: OFFICE CLEANING

    total $1,690 · program services $1,690

  • 24c · Other expenses: AUTO EXPENSE

    total $1,562 · program services $1,562

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $485,543 · end of year $458,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $496

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $485,047 · end of year $458,942

Mission and programs · 2023

Mission

THIS ORGANIZATION EXISTS TO HELP PEOPLE WITH GAMBLING PROBLEMS GET HELP AND TO TRAIN COUNSELORS TO BECOME CERTIFIED AS PROBLEM GAMBLING COUNSELORS. THE ORGANIZATION ALSO CONDUCTS AWARENESS CAMPAIGNS TO ALERT PROBLEM GAMBLERS THAT THEY CAN BE HELPED.

Activities or mission (Part I)

THIS ORGANIZATION EXISTS TO HELP PEOPLE WITH GAMBLING PROBLEMS GET HELP AND TO TRAIN COUNSELORS TO BECOME CERTIFIED AS PROBLEM GAMBLING COUNSELORS. THE ORGANIZATION ALSO CONDUCTS AWARENESS CAMPAIGNS TO ALERT PROBLEM GAMBLERS THAT THEY CAN BE HELPED

  • TRAINING OF GAMBLING COUNSELORS AND CONDUCTION OF A YEARLY CONFERENCE FOR COUNSELORS

    Expenses $251,115

As filed on the 2023 return.

Listed in Part VII

  • John Galassini Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Bob Mosca

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chuck Caldwell

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lestor Reasor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • H Rico Hall Sr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teri Ann Norwood

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glenda P Reynolds

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Chambers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carl L Snow

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Anne Martin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202411319349303166

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