Co Dependents Anonymous INC

Tax-deductible

Phoenix, AZ501(c)(3)Health CareEIN 86-0572523Revenue $292K in FY2024

On file with the IRScoda.orgPo Box 3357, 85067-0000 · Phoenix, AZTax-exempt since Aug 1988Publicly supported — 509(a)(2)

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Co-Dependents Anonymous is a fellowship of men and women whose common purpose is to develop healthy relationships.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 50 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · 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
2 of 5
filings with a surplus
Average deficit $28K a year · 11% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$292K
+10% vs prior year
Spent
$433K
To programs
86%
Net assets
$236K
By yearFY2020–FY2024
Revenue
$292K
FY2024▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$192K
FY2021$223K
FY2022$251K
FY2023$265K
FY2024$292K
Expenses
$433K
FY2024▲ +0.5%
Tap a bar for its year
Expenses by fiscal year
FY2020$123K
FY2021$125K
FY2022$252K
FY2023$430K
FY2024$433K
Net assets
$236K
FY2024▼ -37%
Tap a bar for its year
Net assets by fiscal year
FY2020$451K
FY2021$549K
FY2022$548K
FY2023$376K
FY2024$236K

From the FY2024 Form 990 · see the original

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Is it real?

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

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $374K Management & general 13% · $56K Fundraising 1% · $3K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation
President from 7/26/4
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director from 7/26/24
$0Pt VII · Sec A
President Thru 9/13/24
$0Pt VII · Sec A
Secretary Thru 3/10/24
$0Pt VII · Sec A
Vice Chair Thru 3/9/24
$0Pt VII · Sec A
See Co Dependents Anonymous INC executive salaries →

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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

Helps people build healthy relationships by sharing experiences and offering support.

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1 program · $374K · in their own filed words · FY2024
01

During 2024, we had the following accomplishments redesigned committee webpages on CODA.ORG wrote an accountable plan for trusted servant travel conference approved new literature for codateen conference approved new literature for general fellowship released new literature titled healing the child within hosted an international coda…

$374Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$292K
Ln 12
Fees for servicesLn 2g$233K
Gifts and grantsLn 1h$53K
Investment incomeLn 3$7K
Money outPt IX
$433K
Ln 25
Programscol B$374K
Managementcol C$56K
Fundraisingcol D$3K
Owns and owesPt X
$236K
net assets · Ln 32
Cash and savingsLn 1–2$237K
Total assetsLn 16$237K
LiabilitiesLn 26$1K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$53K
Fees for servicesLn 2g$233K
Investment incomeLn 3$7K
Total revenueLn 12$292K
Assets in detailPt X, end of year
CashLn 1$42K
SavingsLn 2$195K
Cash and savings togetherLn 1–2$237K
Total assetsLn 16$237K
LiabilitiesLn 26$1K
Net assetsLn 32$236K
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$377K$237K
Total assetsLn 16$377K$237K
LiabilitiesLn 26$903$1K
Net assetsLn 32$376K$236K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$28K$6K$23K
Legal feesLn 11b$14K$14K
Accounting feesLn 11c$9K$9K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$148K$148K
Advertising and promotionLn 12$0
Office expensesLn 13$8K$4K$4K$417
Information technologyLn 14$25K$17K$5K$2K
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$95K$95K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$88K$88K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$16K$16K
All other expensesLn 24e$0
Total functional expensesLn 25$433K$374K$56K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $292K$433K−$140K$236K 990 PDF
FY2023 $265K$430K−$166K$376K 990 PDF
FY2022 $251K$252K−$857$548K 990 PDF
FY2021 $223K$125K$98K$549K 990 PDF
FY2020 $192K$123K$70K$451K 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 FY2024 990 (6 parts)
Part I · Summary $292,499 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $73,344$52,699
I-9 Program service revenuePrior year $184,807$232,621
I-10 Investment incomePrior year $5,004$7,179
I-11 Other revenuePrior year $1,682$0
I-12 Total revenuePrior year $264,837$292,499
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $430,471$432,653
I-18 Total expensesPrior year $430,471$432,653
I-19 Revenue less expensesPrior year −$165,634−$140,154
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $292,499 across 5 lines filed
VIII-1f All other contributions, gifts and grants$52,699
VIII-1h Total contributions, gifts and grants$52,699
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $232,621$232,621
VIII-3 Investment incomeExcluded from tax $7,179$7,179
VIII-12 Total revenueRelated to mission $232,621 · Excluded from tax $7,179$292,499
Part IX · Statement of functional expenses $432,653 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management feesPrograms $5,683 · Management $22,731$28,414
IX-11b Legal feesManagement $13,615$13,615
IX-11c Accounting feesManagement $8,871$8,871
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $148,245$148,245
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $3,752 · Management $4,168 · Fundraising $417$8,337
IX-14 Information technologyPrograms $17,355 · Management $4,959 · Fundraising $2,479$24,793
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $95,006$95,006
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $87,712$87,712
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $1,640$1,640
IX-24 Other expenses (24a–d)Programs $16,020$16,020
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $373,773 · Management $55,984 · Fundraising $2,896$432,653
Part X · Balance sheet $236,720 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $269,999$41,713
X-2 Savings and temporary cash investmentsStart of year $107,282$195,007
X-16 Total assetsStart of year $377,281$236,720
X-17 Accounts payable and accrued expensesStart of year $903$1,050
X-26 Total liabilitiesStart of year $903$1,050
X-27 Net assets without donor restrictionsStart of year $376,378$235,670
X-32 Total net assets or fund balancesStart of year $376,378$235,670
X-33 Total liabilities and net assetsStart of year $377,281$236,720
Part XI · Reconciliation of net assets $235,670 net assets at year end
XI-1 Total revenue$292,499
XI-2 Total expenses$432,653
XI-3 Revenue less expenses−$140,154
XI-4 Net assets at start of year$376,378
XI-8 Prior period adjustments−$554
XI-10 Net assets at end of year$235,670

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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