Dry Dock Corporation
- Assets
- $91.4k
- Revenue
- $256.2k
- Investments
- $0.0
- Employees
- 2
- Location
- San Francisco, CA
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 26-3288682
Organization Overview
Dry Dock Corporation is located in San Francisco, CA. The organization was established in 2009. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Dry Dock Corporation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dry Dock Corporation 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, Dry Dock Corporation generated $256.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $270.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 4 years. 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
THE DRY DOCK IS SAN FRANCISCO'S PREMIER INDEPENDENT 12-STEP MEETING FACILITY. THE DRY DOCK IS DEDICATED TO PROVIDING 12-STEP MEETING SERVICES TO PEOPLE WHO ARE RECOVERING FROM DEPENDENCE TO ALCOHOL, DRUGS AND OTHER SELF-DESTRUCTIVE BEHAVIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
12-STEP MEETING FACILITY PROVIDING MEETINGS FOR 7000 RECOVERING INDIVIDUALS PER MONTH BOTH ONLINE AND IN PERSON. SIMULTANEOUS MEETINGS OPERATE FROM 6AM-10PM 365 DAYS A YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Blazis Executive Director And Treasurer | Officer | 40 | $60,000 |
Chris Petrin Board Member | Trustee | 1 | $0 |
Devra Mcardle Board Member-Secretary | OfficerTrustee | 2 | $0 |
Joe Tobin Board Member - President | OfficerTrustee | 1 | $0 |
Alison Baumann Board Member | Trustee | 1 | $0 |
Dr William Grossman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,461 |
| Total Program Service Revenue | $89,685 |
| Investment income | $12 |
| 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 | $256,158 |
| 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. | $60,001 |
| Compensation of current officers, directors, key employees. | $30,001 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,186 |
| Fees for services: Management | $4,440 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,866 |
| Advertising and promotion | $0 |
| Office expenses | $11,807 |
| Information technology | $7,742 |
| Royalties | $0 |
| Occupancy | $80,097 |
| 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 | $0 |
| Insurance | $9,705 |
| All other expenses | $0 |
| Total functional expenses | $270,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,889 |
| Savings and temporary cash investments | $55,628 |
| 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 | $1,543 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,400 |
| Total assets | $91,435 |
| Accounts payable and accrued expenses | $717 |
| 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 | $4,107 |
| Total liabilities | $4,824 |
| Net assets without donor restrictions | $86,611 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $91,435 |