2025-09-10T14:17:22-05:00 2024-12-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2024-01-01 362170828 Alcoholics Anonymous Chicago Area Servic ALCO 3123461475 180 N Wabash Ave 305 Chicago IL 60601 Katherine Minarick Executive Director 3123461475 2025-09-10 1 1 Mel Padillo P03172019 7737794720 2025-09-10 2024 2025-03-06 01:10:19Z Katherine Minarick 180 N Wabash Ave 305 Chicago IL 60601 883929 0 X www.chicagoaa.org X 1958 IL To provide information about Alcoholics Anonymous to individuals seeking to recover from alcoholism as well as to the public at large in the city of Chicago, Illinois, and its adjoining suburbs. 7 6 9 479 0 0 307797 356915 0 0 11100 16292 203389 278993 522286 652200 0 0 0 0 271599 343010 0 0 1373 308472 222184 580071 565194 -57785 87006 723906 1727588 144656 1060241 579250 667347 To provide information about Alcoholics Anonymous to individuals seeking to recover from alcoholism as well as to the public at large in the city of Chicago, Illinois, and its adjoining suburbs. 0 0 354891 92563 Support & provide 12 step services to recovering alcoholics; support & provide information to family members and employee guidance on group problems in relation to AA traditions. 29153 Weekly open meetings; All Chicago open meetings, support for service committees; Hospital and treatment facilities; Public information; Cooperation with professionals and prisons committees. 1960 "Here's How" bi-monthly publication circulation. 386004 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Katherine Minarick 3123461475 180 N Wabash Ave Suite 305 Chicago IL 60601 Patricia J Lewis President 2.00 X X 0 0 0 Mari Cothern Secretary 2.00 X X 0 0 0 Robert Johnson Vice President 2.00 X X 0 0 0 Marybeth Gerrity Director 2.00 X 0 0 0 Ross Meyer Treasurer 2.00 X X 0 0 0 Vanessa Segura Director 40.00 X 0 0 0 Sarah Belden Executive Director end 3/25 2.00 X 0 0 0 Katherine Minarcik Executive Director beg 3/25 40.00 X X 17276 0 0 17276 0 0 0 0 0 0 0 356915 356915 16292 16292 199467 13037 186430 186430 301753 218692 83061 83061 Miscellaneous 900099 9502 9502 9502 652200 92563 0 202722 93637 67613 26024 172381 124471 47910 1586 1145 441 34247 24729 9518 41159 29720 11439 15247 15247 18714 1820 16894 3987 1804 2183 19735 14250 5485 108427 78292 30135 19510 19510 1541 1113 428 6198 4475 1723 Equipment 20629 14896 5733 Bank & Credit Card Fees 3060 3060 Supplies 2554 2166 388 Bad debt 1777 404 1373 805 805 565194 386004 177817 1373 321575 155633 150070 357923 146046 154995 4526 6784 140298 137430 105 2868 101584 1049385 723906 1727588 26898 8839 117758 1051402 144656 1060241 X 579250 667347 579250 667347 723906 1727588 87006 1091 0 X X 0 1 X 1 0 X 432006 457997 443485 307797 356915 1998200 432006 457997 443485 307797 356915 1998200 1998200 7195 47 1768 11100 16292 36402 2034602 817001 0.98210 0.98420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140298 137430 2868 2868 Right-of-use asset, operating lease 1049385 1049385 Operating lease obligations 1051402 1051402 X 653291 1091 1091 652200 0 652200 565194 0 565194 0 565194 Part X, Line 2: FIN 48 Note from Audited Financial Statements: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024. Part XI, Line 2d - Other Adjustments: Special events direct benefit Part XII, Line 4b - Other Adjustments: Special events direct benefit Spring Appeal 69147 69147 3889 Fall Appeal 130320 130320 9148 199467 199467 13037 13037 186430 Form 990, Part VI, Section B, line 11b Prior to filing, a copy of the 990 is given to both the Treasurer and the Office Manager who both review it carefully and approve it, or have the necessary changes made to it before filing. The Form 990 is provided to all Board members prior to final submission. Form 990, Part VI, Section B, line 12c Form are filed annually to disclose potential conflicts. Form 990, Part VI, Section B, line 15 Before a salary is approved for any employee, the Office Manager purchases comparable data to the staff's job duties. Then, a recommendation is submitted for review by the Personnel Committee, a sub committee of the Finance Committee. The recommendation is put to a vote and the recommendation is presented to the Finance Committee for possible final approval. The final decision is then reported to the general office. Form 990, Part VI, Section C, line 19 The organization makes it governing documents and financial statements available to the public upon request. Form 990, Part XII, line 2c: The process has not changed from the prior year.