Club Yana Inc
- Assets
- $111.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tampa, FL
- Founding
- 04/1996
- Data as of
- 12/2022
- EIN
- 59-3191441
Organization Overview
Club Yana Inc is located in Tampa, FL. The organization was established in 1996. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse 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. Club Yana 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 12/2022, Club Yana Inc generated $51.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $56.5k during the year ending 12/2022. While expenses have increased by 6.2% 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
PROVIDE MEETING ROOMS FOR APPROXIMATELY 500 DRUG ANDALCOHOL ADDICTS TO MEET WEEKLY FOR SUPPORT ANDASSISTANCE IN RECOVERY AND REHABILITATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarence J Weinsheimer Chairman | 3 | $0 | |
Robert M Rosenblatt Vice Chairman | 3 | $0 | |
Jeffrey S Sikorske Treasurer | 3 | $0 | |
Jean-Marie Barker Executive Secretary | 3 | $0 | |
Valentine G Mount Member At Large | 3 | $0 | |
Loueita Hargens Manager | 20 | $9,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $40,462 |
| Membership dues | $3,250 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,730 |
| Other Revenue | $1 |
| Total Revenue | $51,443 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $9,600 |
| Professional fees and other payments to independent contractors | $1,575 |
| Occupancy, rent, utilities, and maintenance | $28,677 |
| Printing, publications, postage, and shipping | $1,148 |
| Other expenses | $15,545 |
| Total expenses | $56,545 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,662 |
| Other assets | $0 |
| Total assets | $111,242 |
| Total liabilities | $0 |
| Net assets or fund balances | $111,242 |