12-24 Club Inc
- Assets
- $4.1m
- Revenue
- $606.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Casper, WY
- Founding
- 06/1997
- Data as of
- 12/2021
- 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 12/2021, 12-24 Club Inc employed 19 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 12/2021, 12-24 Club Inc generated $606.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $366.0k during the year ending 12/2021. 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
2021
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 |
|---|---|---|---|
Geno Colgrove Vice Preside | OfficerTrustee | 1 | $0 |
Scott Henshaw Treasurer | OfficerTrustee | 1 | $0 |
Kim Nimmo President | OfficerTrustee | 1 | $0 |
Stacey Reed Secretary | OfficerTrustee | 1 | $0 |
Lori Jo Eskew Director | Trustee | 1 | $0 |
Eric Fernelius Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,072 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,344 |
| Total Program Service Revenue | $79,801 |
| Investment income | $15,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,693 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,031 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $606,389 |
| 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 | $126,362 |
| Pension plan accruals and contributions | $1,890 |
| Other employee benefits | $0 |
| Payroll taxes | $18,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,156 |
| Office expenses | $14,452 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,317 |
| 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 | $60,571 |
| Insurance | $7,207 |
| All other expenses | $0 |
| Total functional expenses | $366,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,470 |
| Savings and temporary cash investments | $213,908 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,517 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,129 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,727,234 |
| Investments—publicly traded securities | $1,060,765 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,053,023 |
| Accounts payable and accrued expenses | $6,697 |
| 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 | $14,930 |
| 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 | $4,036,371 |
| Total liabilities and net assets/fund balances | $4,053,023 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that 12-24 Club Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $634,954 |
| Earnings | $122,811 |
| Net Contributions | $303,000 |
| Ending Balance | $1,060,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Davis Behavioral Health Inc Layton, UT | $37,588,210 | $37,785,923 |
Odyssey House Inc-Utah Salt Lake City, UT | $11,090,438 | $28,296,911 |
Crossroads Turning Points Inc Pueblo, CO | $8,604,811 | $14,443,744 |
First Step House Salt Lake City, UT | $20,013,023 | $15,840,568 |
Harmony Foundation Inc Estes Park, CO | $8,484,321 | $9,726,003 |
Nova Treatment Community Inc Omaha, NE | $4,295,725 | $4,990,110 |
St Monicas Home Lincoln, NE | $3,839,640 | $4,806,181 |
Walker Center For Alcoholism And Drug Abuse Inc Gooding, ID | $5,892,732 | $5,102,242 |
Turning Point Center For Youth & Family Development Inc Fort Collins, CO | $1,298,192 | $3,154,019 |
Bridge Behavioral Health Inc Lincoln, NE | $8,940,073 | $3,995,767 |
Missoula Urban Indian Health Center Inc Missoula, MT | $6,420,259 | $7,109,322 |
Womens Empowering Life Line Inc Norfolk, NE | $1,359,937 | $2,748,358 |