Never Alone Clubhouse Inc
- Assets
- $30.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Douglasville, GA
- Founding
- Data as of
- 12/2022
- EIN
- 86-2853583
Organization Overview
Never Alone Clubhouse Inc is located in Douglasville, GA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Never Alone Clubhouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
AS AN RCO WE SERVE THE COMMUNITY THROUGH MULTIPLE CHANNELS. WE SERVE THE JAIL COMMUNITY WALK-INS AS WELL AS WORKING DIRECTLY WITH LOCAL GOVERNMENTAL AGENCIES VIA SUPPORT GROUPS PEER COACHING RECOVERY MEETINGS EDUCATIONAL SERVICES AND ALLY SUPPORT GROUPS. OUR PROGRAMS INCLUDE THE CORESPONDER PROGRAM YOUTH INNOVATION REALTIME GRANT AND JAIL REENTRY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jocelyn Wallace Executive Director | 70 | $17,085 | |
Eric Puig President | 10 | $0 | |
Janis Austin Secretary | 10 | $0 | |
Helen Allbrightson Treasurer | 10 | $0 | |
Deena Davis Vice President | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,388 |
| Total Program Service Revenue | $10,232 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $126,520 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $34,737 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $29,626 |
| Printing, publications, postage, and shipping | $101 |
| Other expenses | $36,025 |
| Total expenses | $100,489 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $30,177 |
| Other assets | $0 |
| Total assets | $30,177 |
| Total liabilities | $537 |
| Net assets or fund balances | $29,640 |