Idaa FY2019 filing

Minneapolis, MN · Public charity (501(c)(3)) · Mental Health

✓ Tax-deductible
Revenue
$126K
Spent
$173K
To programs
50%
Net assets
$875K
By yearFY2019–FY2025
Revenue
$126K
FY2019
Revenue by fiscal year
FY2019$126K
FY2020$112K
FY2021$498K
FY2022$516K
FY2023$640K
FY2024$711K
FY2025$675K
Expenses
$173K
FY2019
Expenses by fiscal year
FY2019$173K
FY2020$183K
FY2021$500K
FY2022$581K
FY2023$526K
FY2024$633K
FY2025$585K
Net assets
$875K
FY2019
Net assets by fiscal year
FY2019$875K
FY2020$850K
FY2021$883K
FY2022$662K
FY2023$815K
FY2024$948K
FY2025$1.1M

From the FY2019 Form 990 · see the original

You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CIdaa
EINHdr · item D34-1313657
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 1992
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CMinneapolis, MN
NTEE classificationIRS BMFMental Health (F22Z)
WebsiteHdr · item Jwww.idaa.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.50 Management & general $0.50
Program services50%$86K
Management & general50%$87K
Total functional expensesLn 25$173K

Financial health

Is it on solid ground?

Program efficiency
50%
of spending reaches programs
Operating runway
60.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-37%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Total assets
$875K
FY2019
Total assets by fiscal year
FY2019$875K
FY2020$850K
FY2021$884K
FY2022$663K
FY2023$815K
FY2024$949K
FY2025$1.3M
Total liabilities
$0
FY2019
Total liabilities by fiscal year
FY2019$0
FY2020$0
FY2021$233
FY2022$539
FY2023$269
FY2024$804
FY2025$188K
Revenue less expensesPt I · Ln 19−$47K
Total assetsPt X · Ln 16$875K
Program-expense ratioPt IX · col B50%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Balance Sheet

Part X · end of year
CashLn 1$299K
Total assetsLn 16$875K
Total liabilitiesLn 26$0
Total net assetsLn 32$875K
Months of cash on handcomputed20.8

Statement of Revenue

Part VIII
Other revenue$81K · 64%
Investment income$45K · 36%
Other revenue64%$81K
Investment income36%$45K
Total revenueLn 12$126K

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $875K · Operating expenses/yr $173K
60.6 months
Where the money goes
Program services
Program services $86K · Total expenses $173K
50%
Management & General
Management & general $87K · Total expenses $173K
50%
Fundraising
Fundraising $0 · Total expenses $173K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $126K
0%
Government reliance
Government grants — · Total revenue $126K
—
Earned-income share
Program service revenue $0 · Total revenue $126K
0%
Investment reliance
Investment income $45K · Total revenue $126K
+36%
Program self-sufficiency
Program service revenue $0 · Total expenses $173K
0%
Growth & trend
Revenue growth (YoY)
This year $126K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $875K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $126K · Expenses $173K
-37%
Liabilities-to-Assets
Total liabilities — · Total assets $875K
—
Net-asset ratio
Net assets $875K · Total assets $875K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $575K · Total assets (Pt X, ln 16) $875K
66%
People & payroll
Highest Reported Total Compensation
Individual Penny Ziegler · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $60K · Total expenses $173K
35%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $138K · Total expenses $173K
80%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 50%——
Overhead ratio 50%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$60,000Pt VII · Sec A
Administrative Director
$45,000Pt VII · Sec A
Executive Director
$33,500Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Michelle Van Alst’s $102K as Executive Director is at the 85th 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Michelle Van Alst$102,500$92,500$75,833———
Robert Lindsey——$46,841$76,774$32,083—
Mary Raum————$60,000$60,000
Penny Ziegler—————$30,000
Michael Metcalf——————

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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Governance & Policies

Part VI
  • 10Voting board membersPt VI · Ln 1a
  • 10Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Helps healthcare professionals and their families find recovery from addiction.

Provided by the organization

This section is blank until Idaa claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $86K of program spending, described in the organization's own filed words · FY2019.
01

Idaa provides support and encouragement through the study and application of the steps and traditions of alcoholics anonymous, and through education and ongoing network development within the tradition of anonymity. Member and registration fees are considered income from fundraising events and are not shown here.

$86Kprogram expense

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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 · FY2024
Total grants receivedfrom 2 funders$28K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $675K$585K-5% 990 PDF
FY2024 $711K$633K+11% 990 PDF
FY2023 $640K$526K+24% 990 PDF
FY2022 $516K$581K+4% 990 PDF
FY2021 $498K$500K+347% 990 PDF
FY2020 $112K$183K-11% 990 PDF
FY2019 Viewing $126K$173K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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