Unity Club Inc
- Assets
- $152.4k
- Revenue
- $233.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Falls Church, VA
- Founding
- 03/1990
- Data as of
- 12/2021
- EIN
- 54-1434291
Organization Overview
Unity Club Inc is located in Falls Church, VA. The organization was established in 1990. 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. As of 12/2021, Unity Club Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity 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 12/2021, Unity Club Inc generated $233.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $231.3k during the year ending 12/2021. While expenses have increased by 4.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A MEETING PLACE FOR MEMEBERS OF ALCOHOLICS ANONYMOUS AND OTHER TWELVE STEP RECOVERY PROGRAMS; OFFER A SECURE SUPPORTIVE ENVIRONMENT BETWEEN MEETINGS; AND OFFER A LOVING, ACCEPTING ATMOSPHERE WHERE FELLOW
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM PAYS FOR THE RENTAL/MAINTENANCE/UTILITIES AND ALL OTHER COSTS ASSOCIATED WITH PROVIDING MEETING PLACES FOR OVER 30 ACTIVE GROUPS OF RECOVERING ALCOHOLICS, DRUG ABUSERS & OTHER SIMILAR ADDITIONS 365 DAYS PER YEAR
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 |
|---|---|---|---|
Paul Salehi Vice President | Officer | 10 | $0 |
Daniel Tierney President | Officer | 20 | $0 |
Lila Reinold Tresurer | Officer | 10 | $0 |
Claudia Angelone Secretary | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,386 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,386 |
| Total Program Service Revenue | $124,504 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,956 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,776 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,623 |
| 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 | $80,112 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,230 |
| 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 | $3,370 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,703 |
| 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 | $1,590 |
| Insurance | $4,918 |
| All other expenses | $11,465 |
| Total functional expenses | $231,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,639 |
| Savings and temporary cash investments | $3,122 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,154 |
| Total assets | $152,397 |
| 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 | $152,397 |
| 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 | $152,397 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Unity Club Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Adele M Thomas Charitable Foundation Inc Falls Church, VA PURPOSE: GENERAL PURPOSES | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerstone Of Illinois Inc Nashville, TN | $18,846,836 | $43,559,837 |
Med-Project Usa Washington, DC | $57,856,308 | $32,742,849 |
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |