National Council On Alcoholism Orange County

Irvine, CA
Tax-exempt since Nov. 1980
EIN: 95-1970946

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.58M (2023)

Expenses

$2.92M (2023)

Total Assets

$1.1M (2023)

Total Liabilities

$1.44M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,583,769

Expenses

$2,917,824

Net Income

-$334,055

Net Assets

-$335,083

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,200	0.1%
Program Services	$2,577,573	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,996	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,000	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,519,783	52.1%

Assets/Debt
Total Assets	$1,101,556
Total Liabilities	$1,436,639
Net Assets	-$335,083

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Falcetti (Ceo)	$110,000	$0	$0
Rob Lange (President)	$0	$0	$0
Bryan Medeiros (Vice President)	$0	$0	$0
Gary Goldstein (Treasurer)	$0	$0	$0
Jeffrey Klaus (Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,863,439

Expenses

$2,920,736

Net Income

-$57,297

Net Assets

-$1,028

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,351	0.0%
Program Services	$2,425,282	84.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$436,806	15.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,000	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,402,509	48.0%

Assets/Debt
Total Assets	$1,663,347
Total Liabilities	$1,664,375
Net Assets	-$1,028

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Falcetti (Ceo)	$110,000	$0	$0
Rob Lange (President)	$0	$0	$0
Bryan Medeiros (Vice President)	$0	$0	$0
Gary Goldstein (Treasurer)	$0	$0	$0
Jeffrey Klaus (Secretary)	$0	$0	$0

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990

Filed on Nov. 2, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,558,017

Expenses

$2,534,889

Net Income

$23,128

Net Assets

$56,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,540	1.0%
Program Services	$2,249,888	88.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$282,589	11.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,000	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,161,841	45.8%

Assets/Debt
Total Assets	$920,311
Total Liabilities	$864,042
Net Assets	$56,269

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Falcetti (Ceo)	$110,000	$0	$0
Rob Lange (President)	$0	$0	$0
Bryan Medeiros (Vice President)	$0	$0	$0
Gary Goldstein (Treasurer)	$0	$0	$0
Jeffrey Klaus (Secretary)	$0	$0	$0

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990

Filed on April 9, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,326,392

Expenses

$2,453,398

Net Income

-$127,006

Net Assets

$33,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,800	0.1%
Program Services	$2,121,201	91.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$203,391	8.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,582	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,103,846	45.0%

Assets/Debt
Total Assets	$1,154,332
Total Liabilities	$1,121,191
Net Assets	$33,141

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Falcetti (Ceo)	$111,582	$0	$0
Rob Lange (President)	$0	$0	$0
Bryan Medeiros (Vice President)	$0	$0	$0
Gary Goldstein (Treasurer)	$0	$0	$0
Jeffrey Klaus (Secretary)	$0	$0	$0

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990

Filed on April 8, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,313,937

Expenses

$2,368,175

Net Income

-$54,238

Net Assets

$160,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,814	0.1%
Program Services	$2,285,233	98.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,890	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,237	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,071,152	45.2%

Assets/Debt
Total Assets	$362,465
Total Liabilities	$202,318
Net Assets	$160,147

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Falcetti (Ceo)	$111,237	$0	$0
Rob Lange (President)	$0	$0	$0
Bryan Medeiros (Vice President)	$0	$0	$0
Gary Goldstein (Treasurer)	$0	$0	$0
Jeffrey Klaus (Secretary)	$0	$0	$0

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990

Filed on April 24, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,467,460

Expenses

$2,462,328

Net Income

$5,132

Net Assets

$214,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,637	0.2%
Program Services	$2,434,739	98.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,084	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,000	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,120,696	45.5%

Assets/Debt
Total Assets	$484,353
Total Liabilities	$269,968
Net Assets	$214,385

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Falcetti (Ceo)	$110,000	$0	$0
Rob Lange (President)	$0	$0	$0
Bryan Medeiros (Vice President)	$0	$0	$0
Gary Goldstein (Treasurer)	$0	$0	$0
Jeffrey Klaus (Secretary)	$0	$0	$0

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990

Filed on May 3, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$2,276,664

Expenses

$2,270,025

Net Income

$6,639

Net Assets

$209,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,125	0.1%
Program Services	$2,243,840	98.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,699	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$190,908	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,081,109	47.6%

Assets/Debt
Total Assets	$382,297
Total Liabilities	$173,044
Net Assets	$209,253

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Falcetti (Ceo)	$120,600	$0	$0
John Hartman (President)	$0	$0	$0
Bernie Fortier (Vice Preside)	$0	$0	$0
Gary Goldstein (Treasurer)	$0	$0	$0
Larry Webb (Secretary)	$0	$0	$0

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990

Filed on May 9, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,139,912

Expenses

$2,167,881

Net Income

-$27,969

Net Assets

$202,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$600	0.0%
Program Services	$2,120,661	99.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,651	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$186,050	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,037,749	47.9%

Assets/Debt
Total Assets	$452,505
Total Liabilities	$249,891
Net Assets	$202,614

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Falcetti (Ceo)	$120,600	$0	$0
John Hartman (President)	$0	$0	$0
Bernie Fortier (Vice Preside)	$0	$0	$0
Gary Goldstein (Treasurer)	$0	$0	$0
Larry Webb (Secretary)	$0	$0	$0

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990

Filed on March 20, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,193,087

Expenses

$2,260,668

Net Income

-$67,581

Net Assets

$230,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,878	0.1%
Program Services	$2,174,004	99.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,205	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$170,231	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,148,172	50.8%

Assets/Debt
Total Assets	$321,320
Total Liabilities	$90,737
Net Assets	$230,583

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Falcetti (Ceo)	$124,831	$0	$0
Naomi Mackenzie (Director Of)	$45,400	$0	$0
Gary Goldstein (Treasurer)	$0	$0	$0
Bernie Fortier (Vice Preside)	$0	$0	$0
Wendy Tucker (President)	$0	$0	$0
Larry Webb (Secretary)	$0	$0	$0

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990

Filed on May 3, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,267,206

Expenses

$2,330,023

Net Income

-$62,817

Net Assets

$298,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$794	0.0%
Program Services	$2,230,129	98.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$36,283	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$196,100	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,205,185	51.7%

Assets/Debt
Total Assets	$439,819
Total Liabilities	$141,655
Net Assets	$298,164

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Falcetti (Ceo)	$120,600	$0	$0
Roberta Foresta (Cfo)	$75,500	$0	$0
Gary Goldstein (Treasurer)	$0	$0	$0
Bernie Fortier (Vice Preside)	$0	$0	$0
Wendy Tucker (President)	$0	$0	$0
Larry Webb (Secretary)	$0	$0	$0

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990

Filed on April 28, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,444,585

Expenses

$2,424,104

Net Income

$20,481

Net Assets

$360,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,074	0.0%
Program Services	$2,421,827	99.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,684	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$203,834	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,207,042	49.8%

Assets/Debt
Total Assets	$1,310,824
Total Liabilities	$949,843
Net Assets	$360,981

Compensation

Key Employees and Officers	Compensation	Related	Other
Phillip Falcetti (Ceo)	$125,400	$0	$0
Roberta Foresta (Cfo)	$78,434	$0	$0
Gary Goldstein (Treasurer)	$0	$0	$0
Bernie Fortier (Vice Preside)	$0	$0	$0
Larry Webb (Secretary)	$0	$0	$0

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990

Filed on March 25, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$2,465,534

Expenses

$2,315,450

Net Income

$150,084

Net Assets

$340,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,142	0.0%
Program Services	$2,439,363	98.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,029	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$196,188	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,162,508	50.2%

Assets/Debt
Total Assets	$1,418,558
Total Liabilities	$1,078,058
Net Assets	$340,500

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,375,770

Expenses

$2,218,661

Net Income

$157,109

Net Assets

$190,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$523	0.0%
Program Services	$2,335,704	98.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$39,543	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$186,091	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,171,916	52.8%

Assets/Debt
Total Assets	$1,279,037
Total Liabilities	$1,088,621
Net Assets	$190,416

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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National Council On Alcoholism Orange County

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.58M (2023)

Expenses $2.92M (2023)

Total Assets $1.1M (2023)

Total Liabilities $1.44M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.58M (2023)

Expenses

$2.92M (2023)

Total Assets

$1.1M (2023)

Total Liabilities

$1.44M (2023)

Fiscal Year Ending Dec.
2023

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2022

Fiscal Year Ending Dec.
2021

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2020

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2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001