Metro Club Inc
- Assets
- $19.0k
- Revenue
- $28.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Rockville, MD
- Founding
- 12/1997
- Data as of
- 03/2022
- EIN
- 52-1916564
Organization Overview
Metro Club Inc is located in Rockville, MD. The organization was established in 1997. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., 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. Metro Club Inc 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 03/2022, Metro Club Inc generated $28.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $27.3k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (14.9%) per year over the past 5 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE 24 HOUR A DAY FACILITIES AND SERVICES FOR ALCOHOLICS ANONYMOUS MEETINGS, SERVING APPROXIMATELY 2500-3000 PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE 24 HOUR A DAY FACILITIES AND SERVICES FOR ALCOHOLICS ANONYMOUS MEETINGS, SERVING APPROXIMATELY 2500-3000 PERSONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Harris Vice President | Trustee | 5 | $0 |
Elisha Tyler President | Trustee | 5 | $0 |
Judith Berkley Jelenko Salvo Secretary | Trustee | 7 | $0 |
Michael Ross Treasurer | Trustee | 15 | $0 |
Gary Gibian Board Member | Trustee | 5 | $0 |
Melvin Jones Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,205 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,567 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,772 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $28,772 |
| 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 | $1,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $460 |
| Fees for services: Accounting | $0 |
| 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 | $583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,330 |
| 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 | $1,167 |
| All other expenses | $1,914 |
| Total functional expenses | $27,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,769 |
| Savings and temporary cash investments | $6,999 |
| 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 | $253 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,021 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $19,021 |
| 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 | $19,021 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Metro Club Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spiritlife Penn Run, PA | $3,458,512 | $4,702,207 |
Corstone Baltimore, MD | $3,737,690 | $3,519,974 |
Sojourner House Inc Pittsburgh, PA | $2,062,265 | $2,037,268 |
Voice And Vision Inc Warrington, PA | $275,611 | $1,131,468 |
Students For Sensible Drug Policy Foundation Washington, DC | $262,563 | $560,602 |
Campaign To End Obesity Washington, DC | $209 | $0 |
Zoe Life Center Fredericksburg, VA | $130,566 | $239,427 |
The Bomar Club Inc Ripley, WV | $117,076 | $0 |
Loudoun Club 12 Leesburg, VA | $117,514 | $0 |
Ark Inc Huntington, WV | $6,327 | $0 |
Crawford County Dui Program Meadville, PA | $28,594 | $0 |
Indiana County Recovery Center Inc Indiana, PA | $51,041 | $0 |