Sun Club Inc
- Assets
- $422.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ketchum, ID
- Founding
- 07/1991
- Data as of
- 12/2021
- EIN
- 82-0424506
Organization Overview
Sun Club Inc is located in Ketchum, ID. The organization was established in 1991. According to its NTEE Classification (F60) the organization is classified as: Counseling, 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. Sun 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, Sun Club Inc generated $61.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $69.0k during the year ending 12/2021. While expenses have increased by 6.2% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE A MEETING FACILITY FOR 12 STEP PROGRAMS: CURRENTLY THERE ARE OVER 50 GROUP MEETINGS IN OUR FACILITIES EACH WEEK. TYPICALLY THESE GROUPS INCLUDE: ALCOHOLICS ANONYMOUS, AL-ANON, COCAINE ANONYMOUS, NARCOTICS ANONYMOUS, OVEREATERS ANONYMOUS, CO-DEPENDENTS ANONYMOUS AND DEBTORS ANONYMOUS. WE ALSO PROVIDE SPACE FOR RELAPSE PREVENTION CLASSES, LOCAL D.U.I CLASSES AND SEVERAL ANNUAL HOLIDAY AND EDUCATIONAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Brown Board Chair | 3 | $0 | |
Chapman Root Board Member | 2 | $0 | |
Taylor Paslay Board Member | 2 | $0 | |
Karen Hartman Board Member | 2 | $0 | |
Kevin Morrissey Board Member | 2 | $0 | |
Bill Nagel Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,138 |
| Total Program Service Revenue | $19,877 |
| Membership dues | $0 |
| Investment income | $144 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $61,159 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,054 |
| Occupancy, rent, utilities, and maintenance | $30,509 |
| Printing, publications, postage, and shipping | $106 |
| Other expenses | $34,784 |
| Total expenses | $68,953 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $117,592 |
| Other assets | $0 |
| Total assets | $422,654 |
| Total liabilities | $0 |
| Net assets or fund balances | $422,654 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Sun Club Inc has recieved totaling $6,005.
| Awarding Organization | Amount |
|---|---|
The Samuel R Young Foundation Ormond Beach, FL PURPOSE: OPERATIONAL | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Work Unlimited Corvallis, OR | $5,013,413 | $8,601,977 |
Younique Foundation Lehi, UT | $3,288,544 | $10,732,962 |
Helping Hands Re-Entry Outreach Centers Seaside, OR | $7,279,971 | $5,627,862 |
Community Counseling Center Las Vegas, NV | $1,761,790 | $2,545,852 |
Dougy Center Inc Portland, OR | $11,949,211 | $8,766,071 |
Presbyterian Counseling Service Seattle, WA | $2,042,362 | $2,224,566 |
Vashon Youth And Family Services Vashon, WA | $1,015,255 | $2,443,168 |
Safe Embrace Reno, NV | $1,484,266 | $1,826,861 |
The Station Foundation Bozeman, MT | $7,229,735 | $3,085,768 |
Southeast Youth And Family Services Seattle, WA | $1,302,695 | $1,282,226 |
Voluntary Anti-Doping Association Las Vegas, NV | $251,925 | $943,054 |
Utah Health & Human Rights Project Murray, UT | $424,639 | $1,042,073 |