2024-08-20T16:50:02-07:00 2023-12-31 931596537 Brett Bradbury CPA PC 3780 Kilroy Airport Way Suite 200 Long Beach CA 90806 990 2023-01-01 330038377 Adult Children of Alcoholics World Service Organization ADUL 5625957831 PO Box 811 Lakewood CA 90714 Sue Vandittelli Chairman 5625957831 2024-08-20 true true Brett Bradbury P01763136 5625171899 2023 2024-08-08 14:25:15Z Sue Vandittelli PO Box 811 Lakewood CA 90714 2280497 false X https://adultchildren.org/ X 1987 CA To serve the fellowship of Adult Children of Alcoholics (ACA) worldwide and through its agency to help those seeking recovery from the effects of an upbringing in an alcoholic or otherwise dysfunctional environment. 5 5 10 838 0 300999 509536 26882 67 2697 594878 841969 895944 1381084 0 0 536737 667979 0 52788 441329 619020 978066 1286999 -82122 94085 894416 1738012 159018 908529 735398 829483 To serve the fellowship of Adult Children of Alcoholics (ACA) worldwide and through its agency to help those seeking recovery from the effects of an upbringing in an alcoholic or otherwise dysfunctional environment. The means for recovery is provided through sharing information and personal experiences with one another and using the 12 steps and 12 traditions as a basis for this sharing. By doing so, the intent is to better the individual's life experiences and hence the communities wherein they reside. false false 914349 857180 Provided adult children of alcoholics twelve step informational and educational materials. Developed additional twelve step program and educational materials with the creation and publication of additional European languages. Provided free program books and literature to persons incarcerated in jails and prisons or are patients in institutions. Also provided free program books and literature to professional psychologists, therapists, and other medical doctors. 914349 true true false false false false false false false false true false false true true true true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 10 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false true true true true false true true true true true true true true true true false CA X X X William Dalton 5625957831 1901 E 29th St Signal Hill CA 90755 X William Dalton General Manager 50.00 0.00 158500 0 1585 Sue Vandittelli Chairman 30.00 0.00 X X 0 0 0 Fredrik Hakansson Trustee 20.00 0.00 X 0 0 0 Tamara Poppler Secretary 20.00 0.00 X X 0 0 0 Erin Deal thru 0523 Trustee 20.00 0.00 X 0 0 0 Charles Hall thru 0523 Trustee 20.00 0.00 X 0 0 0 Brad Holt Treasurer 20.00 0.00 X X 0 0 0 Delinda Yvonne Hibbert Vice President 20.00 0.00 X X 0 0 0 Jasmina Tomic thru 0123 Trustee 20.00 0.00 X 0 0 0 Elizabeth Corbett thru 0323 Trustee 20.00 0.00 X 0 0 0 158500 1585 1 false true false 0 509536 509536 Events/Conferences Income 900099 26882 26882 26882 2697 2697 0 74095 74095 0 0 0 0 1655616 899413 756203 756203 Credit Card Rewards 500 500 Exchange Rate Gain 3324 3324 Other Income 7847 7847 11671 1381084 857180 14368 0 0 0 0 160085 80043 80042 0 442441 417305 4100 21036 0 17217 14242 2380 595 48236 39634 6881 1721 0 17630 17630 91586 91586 0 0 0 7684 7684 0 18088 11907 5677 504 61953 34325 26402 1226 0 142320 113856 21347 7117 15065 10610 918 3537 0 0 0 0 0 5655 2881 2594 180 Contracted Services 81318 77252 4066 Events and Conferences 60509 45382 15127 Bank and Merchant Fees 39484 39484 Program Supplies 38894 38894 38834 28018 9071 1745 1286999 914349 319862 52788 107260 230768 222616 236441 0 8151 3881 0 0 0 348770 400091 48221 45191 42263 28247 11015 14016 0 0 0 98818 69401 49565 738223 894416 1738012 64009 114391 10785 8710 84224 785428 159018 908529 X 724673 804398 10725 25085 735398 829483 894416 1738012 94085 X false true X true false X 129603 195682 270962 300999 509536 1406782 1021682 1009190 1211523 1371882 1756593 6370870 0 0 0 1151285 1204872 1482485 1672881 2266129 7777652 1542 1542 0 1542 1542 7776110 1002 1104 177 67 2697 5047 0 1002 1104 177 67 2697 5047 0 2052 4337 2716 1500 8347 18952 1154339 1210313 1485378 1674448 2277173 7801651 0.99670 0.99800 0.00060 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27913 22760 5153 14350 5487 8863 14016 Right-of-Use Asset- Operating Lease 722238 Security Deposit 15985 738223 Other Payables 21242 Right-of-Use Liability- Operating Lease 764186 785428 X 2280497 899413 899413 1381084 1381084 2186412 899413 899413 1286999 1286999 Part X : FIN48 Footnote The Organization has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Goods Sold $899413 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $899413 Europe (Iceland and Greenland) 0 2 Program Services Translation Publishing 78127 2 2 78127 78127 false false false false false false Part I, Line 3f - Method of Accounting Accrual method. All reimbursed travel expenses paid are recognized at the time expenses are incurred and not paid. Part I, Line 3f - Investments and Expenditures For Europe, payments are to reimburse European committee members for out-of-pocket travel expenses as well as contractors who were engaged for the purpose of graphic design, translation and layout of book projects to expand European publishing. X X false false false false false false false false false William Dalton General Manager 158500 1585 160085 Part III, Additional Information The key employee's compensation is determined by regional salaries for same position. The performance is monitored by board members on the office oversight committee and an annual evaluation is performed by the board liaison to the office with the full board reviewing and approving any increase. Form 990, Part VI, Section A, Line 7a The Annual Business Conference (ABC) may elect or appoint members to the governing body. Form 990, Part VI, Section A, Line 7b Annual business conference (ABC). All registered ACA groups may submit items of business that are then voted on by delegates from participating ACA groups and board members. The ABC may hold a vote that relates to governance. The board of trustees may overrule such votes if it is determined that there is a legitimate charitable or business reason for doing so. Form 990, Part VI, Section B, Line 11b Copy of Form 990 provided to Board of Trustees. Board members review return and submit questions, concerns, and corrections to the Treasurer. After all questions, concerns, and corrections are addressed, the finalized return is printed and sent to the Treasurer for signature and submission to the Internal Revenue Service, California Franchise Tax Board and the California Attorney General. Form 990, Part VI, Section B, Line 12c Annual signing by all trustees and employees of a conflict of interest affidavit. Form 990, Part VI, Section B, Line 15a The key employee's compensation is determined by regional salaries for same position. The performance is monitored by board members on the office oversight committee and an annual evaluation is performed by the board liaison to the office with the full board reviewing and approving any increase. Form 990, Part VI, Section B, Line 15b The key employee's compensation is determined by regional salaries for same position. The performance is monitored by board members on the office oversight committee and an annual evaluation is performed by the board liaison to the office with the full board reviewing and approving any increase. Form 990, Part VI, Section C, Line 19 Information is published on the ACAWSO website, the California Attorney General's website, GuideStar, and provided upon request per California statute.