Anchors Aweigh Club Inc
- Assets
- $534.3k
- Revenue
- $129.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Key West, FL
- Founding
- 07/1992
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Anchors Aweigh Club Inc generated $129.8k 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 (7.3%) each year. All expenses for the organization totaled $179.9k during the year ending 12/2022. 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
2022
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 |
|---|---|---|---|
Leo Waters Chairman | OfficerTrustee | 8 | $0 |
Birch Ohlinger Treasurer | OfficerTrustee | 12 | $0 |
Jack Farley Secretary | OfficerTrustee | 12 | $0 |
Beth Moyes Director | Trustee | 4 | $0 |
Chris Stone Director | Trustee | 4 | $0 |
Lynn Lydamore Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,170 |
| Fundraising events | $19,493 |
| Related organizations | $0 |
| Government grants | $19,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,023 |
| Total Program Service Revenue | $39,373 |
| 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 | $18,382 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $129,778 |
| 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. | $28,027 |
| Compensation of current officers, directors, key employees. | $12,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,975 |
| Payroll taxes | $22,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,901 |
| Office expenses | $9,243 |
| Information technology | $2,413 |
| Royalties | $0 |
| Occupancy | $10,831 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,770 |
| Insurance | $13,254 |
| All other expenses | $3,504 |
| Total functional expenses | $179,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,247 |
| 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 | $2,234 |
| Prepaid expenses and deferred charges | $4,271 |
| Net Land, buildings, and equipment | $381,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $63 |
| Other assets | $0 |
| Total assets | $534,288 |
| Accounts payable and accrued expenses | $3,457 |
| 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 | $3,457 |
| 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 | $530,831 |
| Total liabilities and net assets/fund balances | $534,288 |