Nonprofit · EIN 95-1970946
NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,182,811 | $3,178,334 | $4,477 | $984,478 | $1,315,084 | -$330,606 |
| December 31, 2023 | 990 | $2,583,769 | $2,917,824 | -$334,055 | $1,101,556 | $1,436,639 | -$335,083 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,075
- Program service revenue
- $3,170,058
- Investment income
- $0
- Other revenue
- $8,678
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,024
- Other salaries and wages
- $1,734,798
- Salaries, compensation and benefits (total)
- $2,158,570
- Professional fundraising fees
- $0
- Occupancy
- $336,846
- Travel
- $42,045
- Depreciation
- $733
- Program services (functional)
- $2,950,091
- Management and general (functional)
- $228,243
Balance sheet and other
- Total assets, start of year
- $1,101,556
- Total assets, end of year
- $984,478
- Total liabilities, end of year
- $1,315,084
- Net assets, end of year
- -$330,606
- Land, buildings and equipment
- $2,725
- Net assets without donor restrictions
- -$330,606
- Gross receipts
- $3,182,811
- Employees
- 63
- Year formed
- 1957
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP FALCETTI | CEO Trustee or director, Officer | 40 | $128,024 |
| ROB LANGE | President Trustee or director, Officer | 2 | $0 |
| BRYAN MEDEIROS | Vice President Trustee or director, Officer | 2 | $0 |
| GARY GOLDSTEIN | Treasurer Trustee or director, Officer | 2 | $0 |
| JEFFREY KLAUS | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP FALCETTI | CEO Trustee or director, Officer | 40 | $110,000 |
| ROB LANGE | President Trustee or director, Officer | 2 | $0 |
| BRYAN MEDEIROS | Vice President Trustee or director, Officer | 2 | $0 |
| GARY GOLDSTEIN | Treasurer Trustee or director, Officer | 2 | $0 |
| JEFFREY KLAUS | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15300 BARRANCA PKWY STE 150, IRVINE, CA 92618-2257
- Principal officer (990 for 2024)
- PHILLIP FALCETTI, 15300 BARRANCA PKWY 150, IRVINE, CA 92618
- Signed the 990
- PHILLIP FALCETTI, CEO
- Phone
- (949) 770-0847
- Website
- www.ncaddoc.org
- Return prepared by
- MATTHEW D MCCARTHY CPA A PROF CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1970946 or by the name NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
EDUCATION OF INDIVIDUALS ABOUT ALCOHOL, DRUG, AND TOBACCO DEPENDENCIES.
Program accomplishments
- DRINKING DRIVER EDUCATION PROGRAMSExpenses $2,252,224 · revenue $2,211,759
- TOBACCO, ALCOHOL, AND DRUG ABUSE PREVENTION AND PUBLIC AWARENESS PROGRAMSExpenses $697,867 · revenue $795,484
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1970946
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $984,478
- Income (IRS master file)
- $3,182,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,182,811 | $3,178,334 | $984,478 | IRS |
| 990 | December 2023 | $2,583,769 | $2,917,824 | $1,101,556 | XML |
| 990 | December 2022 | $2,863,439 | $2,920,736 | $1,663,347 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1970946).
Questions about NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY
- What is the EIN of NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY?
- The employer identification number (EIN) of NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY is 95-1970946.
- Is NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY?
- The 990 for the year ended December 31, 2024 names PHILLIP FALCETTI.
- Who are the officers and directors of NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $128,024 (PHILLIP FALCETTI, CEO).
- How much revenue does NATIONAL COUNCIL ON ALCOHOLISM ORANGE COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,182,811, expenses of $3,178,334 and total assets of $984,478 at year end.
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All nonprofits in IRVINE · California · Mental health and crisis intervention