Nar-Anon Family Group Headquarters FY2022 filing

Tax-deductible

Torrance, CA501(c)(3)Mental HealthEIN 33-0049708Revenue $251K in FY2022

On file with the IRSnar-anon.org23110 Crenshaw Blvd Ste A, 90505-3044 · Torrance, CATax-exempt since Mar 1988Publicly supported charity — 170(b)(1)(A)(vi)

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Substance abuse program, general/other: provide information for local meetings, literature and conference for relative and friends of addicts. The Nar-Anon Family groups are a worldwide fellowship for those affected by someone else's addiction. The program is not religious, but a spiritual way of life.as a twelve-step program, the organization offers help by sharing experience, strength and hope.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$43K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $21K a year · 9% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$43K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $43
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 9 voting members
Concern: none of 9 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$251K
+5% vs prior year
Spent
$259K
To programs
93%
Net assets
$112K
By yearFY2020–FY2024
Revenue
$251K
FY2022▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$166K
FY2021$240K
FY2022$251K
FY2023$252K
FY2024$272K
Expenses
$259K
FY2022▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$227K
FY2021$233K
FY2022$259K
FY2023$285K
FY2024$281K
Net assets
$112K
FY2022▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$113K
FY2021$120K
FY2022$112K
FY2023$81K
FY2024$72K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $241K Management & general 7% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $43K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$42,678Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
P&g Comm.
$0Pt VII · Sec A
Budget & Finance
$0Pt VII · Sec A
P&g Comm.
$0Pt VII · Sec A
Ws Conference P&g
$0Pt VII · Sec A

Cathy Khaledi’s $50K as Executive Director is at the 37th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Cathy Khaledi$50,170$50,170$42,678

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers information, literature, and meetings for families and friends affected by addiction.

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Provided by the organization

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1 program · $241K · in their own filed words · FY2022
01

The nar-anon family groups are a worldwide fellowship for those affected by someone else's addiction. As a twelve-step program, the organization offers help by sharing experiences, strength, and hope.

$241Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$43

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$251K
Ln 12
Gifts and grantsLn 1h$189K
Fees for servicesLn 2g$57K
Other incomeLn 4–11$5K
Money outPt IX
$259K
Ln 25
Programscol B$241K
Managementcol C$19K
Owns and owesPt X
$112K
net assets · Ln 32
Cash and savingsLn 1–2$85K
Total assetsLn 16$128K
LiabilitiesLn 26$16K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$189K
Fees for servicesLn 2g$57K
Investment incomeLn 3$2
Other incomeLn 4–11$5K
Total revenueLn 12$251K
Assets in detailPt X, end of year
CashLn 1$85K
Cash and savings togetherLn 1–2$85K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$9K
Total assetsLn 16$128K
LiabilitiesLn 26$16K
Net assetsLn 32$112K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$84K$85K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$127K$128K
LiabilitiesLn 26$7K$16K
Net assetsLn 32$120K$112K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$43K$43K
Other salaries and wagesLn 7$94K$94K
Payroll taxesLn 10$12K$12K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$4K$4K
Office expensesLn 13$8K$2K$6K
OccupancyLn 16$55K$55K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$23K$23K$275
Total functional expensesLn 25$259K$241K$19K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $272K$281K−$9K$72K 990 PDF
FY2023 $252K$285K−$33K$81K 990 PDF
FY2022 Viewing $251K$259K−$8K$112K 990 PDF
FY2021 $240K$233K$7K$120K 990 PDF
FY2020 $166K$227K−$61K$113K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $251,105 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $132,805$189,042
I-9 Program service revenuePrior year $106,997$56,588
I-10 Investment incomePrior year $5$2
I-11 Other revenuePrior year $0$5,473
I-12 Total revenuePrior year $239,807$251,105
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $110,271$148,565
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $122,532$110,866
I-18 Total expensesPrior year $232,803$259,431
I-19 Revenue less expensesPrior year $7,004−$8,326
Part VI · Governance 0 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $251,105 across 5 lines filed
Lines not itemized here account for $6,029 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$189,042
VIII-1h Total contributions, gifts and grants$189,042
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $56,032$56,032
VIII-3 Investment incomeExcluded from tax $2$2
VIII-12 Total revenueRelated to mission $62,061 · Unrelated business $0 · Excluded from tax $2$251,105
Part IX · Statement of functional expenses $259,431 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $42,678$42,678
IX-7 Other salaries and wagesPrograms $93,880$93,880
IX-10 Payroll taxesPrograms $12,007$12,007
IX-11c Accounting feesManagement $12,510$12,510
IX-11g Other fees for servicesPrograms $4,500$4,500
IX-13 Office expensesPrograms $1,523 · Management $6,120$7,643
IX-16 OccupancyPrograms $54,792$54,792
IX-23 InsurancePrograms $8,450$8,450
IX-24 Other expenses (24a–d)Programs $22,696 · Management $275$22,971
IX-25 Total functional expensesPrograms $240,526 · Management $18,905 · Fundraising $0$259,431
Part X · Balance sheet $127,632 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $83,574$84,805
X-8 Inventories for sale or useStart of year $33,827$33,827
X-9 Prepaid expenses and deferred chargesStart of year $706$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-15 Other assetsStart of year $9,000$9,000
X-16 Total assetsStart of year $127,107$127,632
X-17 Accounts payable and accrued expensesStart of year $6,708$15,460
X-25 Other liabilitiesStart of year $453$457
X-26 Total liabilitiesStart of year $7,161$15,917
X-27 Net assets without donor restrictionsStart of year $119,946$111,715
X-32 Total net assets or fund balancesStart of year $119,946$111,715
X-33 Total liabilities and net assetsStart of year $127,107$127,632
Part XI · Reconciliation of net assets $111,715 net assets at year end
XI-1 Total revenue$251,105
XI-2 Total expenses$259,431
XI-3 Revenue less expenses−$8,326
XI-4 Net assets at start of year$119,946
XI-8 Prior period adjustments$95
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$111,715

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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