Triangle Club Inc
- Assets
- $541.4k
- Revenue
- $255.4k
- Investments
- $0.0
- Employees
- 22
- Location
- West Palm Beach, FL
- Founding
- 02/2004
- Data as of
- 12/2020
- EIN
- 59-0919735
Organization Overview
Triangle Club Inc is located in West Palm Beach, FL. The organization was established in 2004. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2020, Triangle Club Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triangle 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 12/2020, Triangle Club Inc generated $255.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $294.0k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB IS MAINTAINED BY AND FOR THE BENEFIT OF INDIVIDUALS IN 12-STEP RELATED PROGRAMS. THE CLUB PROVIDES A MEETING PLACE AND A PLACE TO SOCIALIZE FOR INDIVIDUALS TRYING TO RECOVER FROM THEIR ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB IS MAINTAINED BY AND FOR THE BENEFIT OF INDIVIDUALS IN 12-STEP RELATED PROGRAMS. THE CLUB PROVIDES A MEETING PLACE AND A PLACE TO SOCIALIZE FOR INDIVIDUALS TRYING TO RECOVER FROM THEIR ADDICTION. THE CLUB ALSO PROVIDES OPPORTUNITIES FOR EARLY-RECOVERING INDIVIDUALS TO RE-ENTER THE WORKPLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Lasswell President | Officer | 10 | $0 |
Larry Dugan Treasurer | Officer | 10 | $0 |
Linda Mcdade Secretary | Officer | 10 | $0 |
Richard Wolff Trustee | Trustee | 10 | $0 |
Brian Edington Trustee | Trustee | 10 | $0 |
James Hanseder Trustee | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,113 |
| Fundraising events | $17,000 |
| Related organizations | $0 |
| Government grants | $21,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,570 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,083 |
| Total Program Service Revenue | $87,264 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,526 |
| Net Income from Gaming Activities | $1,620 |
| Net Income from Sales of Inventory | $10,194 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,394 |
| 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 | $112,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,368 |
| Office expenses | $13,821 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,384 |
| Travel | $536 |
| 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 | $21,570 |
| Insurance | $13,663 |
| All other expenses | $0 |
| Total functional expenses | $294,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,181 |
| Savings and temporary cash investments | $0 |
| 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 | $764 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $443,488 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $541,433 |
| 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 | $121,203 |
| Total liabilities | $121,203 |
| Net assets without donor restrictions | $0 |
| 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 | $420,230 |
| Total liabilities and net assets/fund balances | $541,433 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Triangle Club Inc has recieved totaling $89,000.
| Awarding Organization | Amount |
|---|---|
Lost Tree Village Charitable Foundation Inc North Palm Beach, FL PURPOSE: For a new roof at the main building, which provides a safe, positive, and sober environment for recovery and to extend support, experience, and encouragement to individuals and families affected by alcoholism and addiction. | $54,000 |
R Cathleen Cox Mcfarlane Charitable Foundation Inc West Palm Beach, FL PURPOSE: UNRESTRICTED | $20,000 |
Comprehensive Alcoholism Rehabilitation Programs Inc West Palm Beach, FL PURPOSE: Operating exp and cap ex | $10,000 |
Palm Beach Community Trust Fund Las Vegas, NV PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camelot Community Care Inc Clearwater, FL | $22,153,468 | $83,026,188 |
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Community Partnership For Children Inc Daytona Beach, FL | $7,398,466 | $42,384,599 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Mid Florida Community Services Inc Brooksville, FL | $8,295,258 | $33,232,002 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |
Miccosukee Corporation Miami, FL | $15,325,636 | $27,086,119 |
Jefferson County Committee For Economic Opportunity Birmingham, AL | $11,300,936 | $24,764,139 |
Enrichment Services Program Incorporated Columbus, GA | $4,122,189 | $23,954,834 |