12-24 Club Inc
- Assets
- $3.9m
- Revenue
- $569.0k
- Investments
- $0.0
- Employees
- 36
- Location
- Casper, WY
- Founding
- 06/1997
- Data as of
- 12/2022
- EIN
- 83-0306012
Organization Overview
12-24 Club Inc is located in Casper, WY. The organization was established in 1997. 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. As of 12/2022, 12-24 Club Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 12-24 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, 12-24 Club Inc generated $569.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $551.6k during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A MEETING PLACE AND SUPPORT FOR PERSONS IN RECOVERY FROM ALCOHOL AND DRUG ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 12-24 CLUB PROVIDES A SOCIAL MEETING PLACE AND SUPPORT FOR PERSONS IN RECOVERY FROM DRUG AND ALCOHOL ADDICTIONS. THE CLUB IS OPEN SEVEN DAYS A WEEK ACCOMODATING OVER TWENTY DEPENDENCY RECOVERY ORGANIZATION MEETINGS. IN ADDITION, THE RECOVERY CAFE SERVES THREE MEALS PER DAY AS WELL AS PROVIDING A SPECIAL ENVIRONMENT FOR THOSE IN RECOVERY. APPROXIMATELY 2,800 INDIVIDUALS ARE SERVED ON A MONTHLY BASIS AND THE CAFE PROVIDES A TRAINING GROUND FOR THOSE READY TO RE-ENTER THE WORKFORCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Brown Vice Preside | OfficerTrustee | 1 | $0 |
Lori Jo Eskew Secretary | OfficerTrustee | 1 | $0 |
Eric Fernelius Director | Trustee | 1 | $0 |
Kaili Holloway Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Lovelady Director | Trustee | 1 | $0 |
Berton Toews MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $875 |
| Fundraising events | $31,777 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $364,697 |
| Total Program Service Revenue | $140,353 |
| Investment income | $23,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,234 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $569,048 |
| 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 | $246,992 |
| Pension plan accruals and contributions | $2,000 |
| Other employee benefits | $0 |
| Payroll taxes | $22,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,289 |
| Advertising and promotion | $9,192 |
| Office expenses | $11,316 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,825 |
| Travel | $146 |
| 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 | $65,576 |
| Insurance | $8,054 |
| All other expenses | $0 |
| Total functional expenses | $551,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,595 |
| Savings and temporary cash investments | $215,908 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,713 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,363 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,684,746 |
| Investments—publicly traded securities | $937,167 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,922,492 |
| Accounts payable and accrued expenses | $5,356 |
| 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 | $8,233 |
| Total liabilities | $13,589 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,722 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,907,181 |
| Total liabilities and net assets/fund balances | $3,922,492 |