Fellowship Club is located in Cedar Rapids, IA. The organization was established in 1978. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Club 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, Fellowship Club generated $93.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $66.0k during the year ending 12/2021. While expenses have increased by 3.4% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE SPACE, INFORMATION AND SUPPORT FOR VARIOUSAA AND ALANON GROUPS IN THE CEDAR RAPIDS AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura Coleman-Henderson President | 2 | $0 | |
Bernie Friedl Vice President | 2 | $0 | |
Bruce Harbaugh Building & Grounds | 6 | $0 | |
Les Plendl Treasurer | 2 | $0 | |
Vacant Social Events | 4 | $0 | |
Jeff Gleason Secretary | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $81,778 |
Total Program Service Revenue | $0 |
Membership dues | $10,600 |
Investment income | $230 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $437 |
Other Revenue | $501 |
Total Revenue | $93,050 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $15,391 |
Professional fees and other payments to independent contractors | $1,985 |
Occupancy, rent, utilities, and maintenance | $25,465 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $23,186 |
Total expenses | $66,027 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $117,044 |
Other assets | $0 |
Total assets | $206,371 |
Total liabilities | $342 |
Net assets or fund balances | $206,029 |
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