Fellowship Club
- Assets
- $226.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cedar Rapids, IA
- Founding
- 08/1978
- Data as of
- 12/2022
- EIN
- 42-1080014
Organization Overview
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 12/2022, Fellowship Club generated $80.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $61.5k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE SPACE, INFORMATION AND SUPPORT FOR VARIOUSAA AND ALANON GROUPS IN THE CEDAR RAPIDS AREA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Coleman-Henderson President | 2 | $0 | |
Bernie Friedl Vice President | 2 | $0 | |
Bruce Harbaugh Building & Grounds | 6 | $0 | |
Jeff Gleason Secretary | 2 | $0 | |
Les Plendl Treasurer | 2 | $0 | |
Andrew Gallagher Social Events | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,781 |
| Total Program Service Revenue | $0 |
| Membership dues | $11,668 |
| Investment income | $207 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $10,982 |
| Other Revenue | $481 |
| Total Revenue | $80,446 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $15,410 |
| Professional fees and other payments to independent contractors | $2,029 |
| Occupancy, rent, utilities, and maintenance | $18,746 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $25,337 |
| Total expenses | $61,522 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $99,335 |
| Other assets | $0 |
| Total assets | $226,022 |
| Total liabilities | $705 |
| Net assets or fund balances | $225,317 |