Anchors Aweigh Club Inc
- Assets
- $535.4k
- Revenue
- $120.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Key West, FL
- Founding
- 07/1992
- Data as of
- 12/2020
- EIN
- 65-0126602
Organization Overview
Anchors Aweigh Club Inc is located in Key West, FL. The organization was established in 1992. 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 12/2020, Anchors Aweigh Club Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anchors Aweigh 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, Anchors Aweigh Club Inc generated $120.2k 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 (8.5%) each year. All expenses for the organization totaled $143.0k during the year ending 12/2020. 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
ADDICTION SUPPORT, PREVENTION, AND HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERED MEETING SPACE AND SUPPORT FOR THE EDUCATION AND REHABILITATION OF INDIVIDUALS WITH ADDICTION ISSUES AND OTHERS INTERESTED IN THE PREVENTION AND HEALING OF ADDICTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Birchard Ohlinger Chairman | OfficerTrustee | 8 | $0 |
Judy Blumenkranz Secretary | OfficerTrustee | 12 | $0 |
Charles Will Treasurer | OfficerTrustee | 12 | $0 |
Beth Moyes Director | Trustee | 4 | $0 |
Lori Marshall Director | Trustee | 4 | $0 |
Chris Stone Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,776 |
| Fundraising events | $19,384 |
| Related organizations | $0 |
| Government grants | $14,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,935 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,595 |
| Total Program Service Revenue | $27,237 |
| 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 | $28,394 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $120,226 |
| 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. | $33,000 |
| Compensation of current officers, directors, key employees. | $14,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,746 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,046 |
| Payroll taxes | $18,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37 |
| Office expenses | $1,212 |
| Information technology | $2,955 |
| Royalties | $0 |
| Occupancy | $14,244 |
| 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 | $16,358 |
| Insurance | $4,963 |
| All other expenses | $0 |
| Total functional expenses | $142,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,503 |
| Savings and temporary cash investments | $74,273 |
| 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 | $2,248 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $410,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $817 |
| Other assets | $0 |
| Total assets | $535,386 |
| Accounts payable and accrued expenses | $3,458 |
| 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 | $18,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,758 |
| 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 | $513,628 |
| Total liabilities and net assets/fund balances | $535,386 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Anchors Aweigh Club Inc has recieved totaling $387.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $387 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baycare Behavioral Health Inc New Port Richey, FL | $7,375,101 | $36,325,906 |
Operation Par Inc Pinellas Park, FL | $37,949,075 | $33,852,833 |
Agency For Community Treatment Services Inc Tampa, FL | $18,498,640 | $26,306,531 |
The Transition House Inc Saint Cloud, FL | $18,953,266 | $14,919,975 |
Disc Village Inc Tallahassee, FL | $5,370,754 | $12,310,233 |
Drug Abuse Foundation Of Palm Beach County Inc Delray Beach, FL | $6,627,859 | $10,171,250 |
Drug Abuse Treatment Assc Inc Jupiter, FL | $5,723,777 | $8,718,503 |
Nassau County Mental Health Alcoholism & Drug Abuse Council In Yulee, FL | $6,476,974 | $9,196,226 |
Phoenix Programs Of Florida Inc Brandon, FL | $5,489,109 | $8,446,465 |
Epic Community Services Inc St Augustine, FL | $5,576,860 | $6,637,597 |
Boley-Par Inc Pinellas Park, FL | $391,007 | $5,887,515 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |