1311 York Street Club Inc
- Assets
- $716.5k
- Revenue
- $325.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Denver, CO
- Founding
- 01/1967
- Data as of
- 12/2022
- EIN
- 84-0406809
Organization Overview
1311 York Street Club Inc is located in Denver, CO. The organization was established in 1967. 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, 1311 York Street Club Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1311 York Street 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, 1311 York Street Club Inc generated $325.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $252.8k during the year ending 12/2022. While expenses have increased by 4.4% 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 SPACE FOR MEETINGS OF AA (ALCOHOLICS ANNONYMOUS)
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SPACE FOR APPROXIMATELY 70 AA MEETINGS PER WEEK; PROVIDES A SOCIAL SETTING FOR RECOVERED ALCOHOLICS TO MEET; AVERAGE MONTHLY MEMBERSHIP IS APPROXIMATLEY 165 - NUMEROUS OTHERS ATTEND MEETINGS.
PROVIDE CAFETERIA AND VENDING MACHINES FOR BENEFIT OF MEMBERS
PROVIDE PROGRAM SPECIFIC LITERATURE AND COINS FOR PURCHASE BY MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Kerr Secretary | Officer | 28 | $0 |
Rudy Garcia Treasurer | Officer | 2.5 | $0 |
Mark Gaylord Board Member | Officer | 2.5 | $0 |
Paul Arnold Board Chairman | Officer | 15 | $0 |
Frank Kusumoto Board Member | Officer | 2.5 | $0 |
Mary Starr Board Member | Officer | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $42,352 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,980 |
| Total Program Service Revenue | $128,332 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $325,725 |
| 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 | $78,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,131 |
| Fees for services: Management | $53,666 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,258 |
| Advertising and promotion | $0 |
| Office expenses | $6,707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,800 |
| 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 | $20,634 |
| Insurance | $13,152 |
| All other expenses | $0 |
| Total functional expenses | $252,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,559 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $564,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $716,518 |
| Accounts payable and accrued expenses | $167 |
| 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 | $167 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $151,599 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $564,752 |
| Total liabilities and net assets/fund balances | $716,518 |