S E Aurora Club Inc
- Assets
- $31.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Aurora, CO
- Founding
- 11/2003
- Data as of
- 12/2022
- EIN
- 52-2365902
Organization Overview
S E Aurora Club Inc is located in Aurora, CO. The organization was established in 2003. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, 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. S E Aurora Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, S E Aurora Club Inc generated $87.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $91.4k during the year ending 12/2022. While expenses have increased by 3.9% per year over the past 4 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
2022
Describe the Organization's Program Activity:
Part 3
WE HAVE A 3% SUCCESS RATE OF RECOVERY OF ALCOHOLISM AND DRUG ADDICTION. HUNDREDS OF PEOPLE REACH OUT FOR OUR SERVICES. WE HAVE SEVEN TO NINE MEETINGS A DAY WHICH ALLOWS FOR FLEXIBILITY FOR ADDICTS SEEKING RECOVERY. ALL OF OUR CONTRIBUTIONS ARE VOLUNTARY AND RETURNED TO THE OPERATING EXPENSES TO KEEP THE DOORS OPEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Roos President | 2 | $0 | |
Jeff Anderson Vice President | 2 | $0 | |
Bridget Dwyer Treasurer | 2 | $0 | |
William Salvatore Manager | 40 | $18,000 | |
Bridget Dwyer Bookkeeper | 15 | $9,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,321 |
| Total Program Service Revenue | $0 |
| Membership dues | $4,316 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $87,013 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $27,150 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $55,713 |
| Printing, publications, postage, and shipping | $2,618 |
| Other expenses | $5,872 |
| Total expenses | $91,353 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,428 |
| Other assets | $0 |
| Total assets | $31,542 |
| Total liabilities | $3,058 |
| Net assets or fund balances | $28,484 |