Suburban North Club Corporation
- Assets
- $1.0m
- Revenue
- $620.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Noblesville, IN
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 35-2092045
Organization Overview
Suburban North Club Corporation is located in Noblesville, IN. The organization was established in 2000. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Suburban North Club Corporation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Suburban North Club Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Suburban North Club Corporation generated $620.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.7% each year . All expenses for the organization totaled $101.7k during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO AID AND ASSIST IN ATTAINMENT AND MAINTENANCE OF SOBRIETY OF ALCOHOLICS WHO HAVE A DESIRE TO STOP DRINKING AND TO PROVIDE MEETING SPACE FOR THAT PURPOSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A MEETING PLACE TO ALCOHOLICS ANONYMOUS MEETINGS IN FULFILLMENT OF ITS PRIMARY PURPOSE AND CURRENTLY SEES 1000 ATTENDEES AT 54 MEETINGS EACH WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Malan President | Officer | 10 | $0 |
Leigh Michel Vice President | Officer | 2 | $0 |
Sherry Davies Vice President | Officer | 2 | $0 |
Derek Palmer Treasurer | Officer | 5 | $0 |
Maria Largaespada Secretary | Officer | 2 | $0 |
Kirk Harmeyer Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,119 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $514,424 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,298 |
| Total Program Service Revenue | $65,636 |
| Investment income | $178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $620,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,064 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,053 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,131 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,632 |
| All other expenses | $772 |
| Total functional expenses | $101,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,956 |
| Savings and temporary cash investments | $10 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $754 |
| Net Land, buildings, and equipment | $885,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,017,122 |
| Accounts payable and accrued expenses | $3,108 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,108 |
| Net assets without donor restrictions | $1,014,014 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,017,122 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Suburban North Club Corporation has recieved totaling $371.
| Awarding Organization | Amount |
|---|---|
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $171 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Plus Services Inc Prestonsburg, KY | $4,228,019 | $55,289,145 |
Hope For The Day Chicago, IL | $1,202,940 | $889,880 |
Bridgeway Foundation Galesburg, IL | $16,478,981 | $1,640,013 |
Our Place Drug And Alcohol Education Services Inc New Albany, IN | $555,345 | $1,023,625 |
Erikas Lighthouse A Beacon Of Hope For Adolescent Depression Winnetka, IL | $760,593 | $881,391 |
Halos Of The St Croix Valley New Richmond, WI | $209,782 | $173,539 |
Arise Equine Therapy Foundation Foristell, MO | $49,864 | $131,251 |
Suburban North Club Corporation Noblesville, IN | $1,017,122 | $620,544 |
Laporte County Drug Free Partnership Inc Michigan City, IN | $24,105 | $0 |
Project Wake Up Shrewsbury, MO | $338,110 | $73,469 |
Hooves Of Hope Illinois Potomac, IL | $87,670 | $0 |
Macon County Ptsd Foundation Decatur, IL | $4,186,833 | $4,199,928 |