Washington Area Intergroup Association EIN 23-7243400 Form 990 (PDF) Claim this org

Washington Area Intergroup Association

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Connects suffering alcoholics with help through phone and mail. For fiscal year 2025 it reported $186K in revenue, $190K in expenses, and $170K in net assets.Pt I

Founded
1953
Type
Public charity (501(c)(3)) · Nonprofit
Location
Washington, DC
Website
www.aa-dc.org
Filings
6 on file (2020–2025)
Revenue
$186KFY2025
Expenses
$190K
Net assets
$170K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  23-7243400 Public charity (501(c)(3)) Washington, DC Founded 1953
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects suffering alcoholics with help through phone and mail.
Leadership
Cassandra Spratt · Chairman/Executive Directo
Money in and out
$186K revenue, $190K expenses
Bottom line
71% program efficiency
Where the money goes · FY2025
Total revenue
$186K
Pt VIII · Ln 12
Total expenses
$190K
Pt IX · Ln 25
Net assets
$170K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$3K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs-0.1% vs prior filing year
Operating runway
10.7mo
months of highly liquid reserves at operating expense rate▼ -3% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▼ -3935% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$186K
FY2025-0.4%
Expenses
$190K
FY2025▲ +1%
Total assets
$176K
FY2025▼ -1%
Total liabilities
$6K
FY2025▲ +13%
Total revenue
$186K
Pt VIII · Ln 12
Total expenses
$190K
Pt IX · Ln 25
Net assets
$170K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$176K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $135K of program spending, described in the organization's own filed words · FY2025.
01

Alcoholics anonymous phone service and mailings to suffering alcoholics.

$135Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWashington Area Intergroup Association
EINHdr · item D23-7243400
Principal addressHdr · item CWashington, DC
WebsiteHdr · item Jwww.aa-dc.org
Year of formationHdr · item L1953
State of legal domicileHdr · item MDC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 1953

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairman/Executive Directo
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer - Nonvoting
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$167K · 90%
Other revenue$17K · 9%
Investment income$2K · 1%
Contributions & grants90%$167K
Other revenue9%$17K
Investment income1%$2K
Total revenueLn 12$186K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$135K
Management & general29%$54K
Total functional expensesLn 25$190K

Balance Sheet

Part X · end of year
CashLn 1$169K
Total assetsLn 16$176K
Total liabilitiesLn 26$6K
Total net assetsLn 32$170K
Months of cash on handcomputed10.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $169K · Operating expenses/yr $190K
10.7 months
Where the money goes
Program services
Program services $135K · Total expenses $190K
71%
Management & General
Management & general $54K · Total expenses $190K
29%
Fundraising
Fundraising $0 · Total expenses $190K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $163K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $167K · Total revenue $186K
90%
Government reliance
Government grants — · Total revenue $186K
Earned-income share
Program service revenue $0 · Total revenue $186K
0%
Investment reliance
Investment income $2K · Total revenue $186K
+0.9%
Program self-sufficiency
Program service revenue $0 · Total expenses $190K
0%
Growth & trend
Revenue growth (YoY)
This year $186K · Prior year $187K
-0.4%
Revenue CAGR
FY2020 $157K · FY2025 $186K
+3%
Net-asset trend (YoY)
End of year $170K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $186K · Expenses $190K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $176K
Net-asset ratio
Net assets $170K · Total assets $176K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $176K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Cassandra Spratt · Reported title CHAIRMAN/EXECUTIVE DIRECTO · Highest reported compensation $0 · Total expenses $190K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $113K · Total expenses $190K
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Revenue growth -0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$186K revenue · viewing · ⤓ 990 PDF
FY2024$187K revenue · ⤓ 990 PDF
FY2023$164K revenue · ⤓ 990 PDF
FY2022$177K revenue · ⤓ 990 PDF
FY2021$125K revenue · ⤓ 990 PDF
FY2020$157K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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