Napa Valley Alano Club
- Assets
- $40.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 01/1990
- Data as of
- 12/2019
- EIN
- 68-0000954
Organization Overview
Napa Valley Alano Club is located in Napa, CA. The organization was established in 1990. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Alano Club 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 12/2019, Napa Valley Alano Club generated $17.9k 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 (22.9%) each year. All expenses for the organization totaled $30.6k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
MAINTAIN A MEETING PLACE FOR ALCOHOL RECOVERY MEETINGS AND AN ENVIRONMENT FOR GENERAL SOCIALIZING AND RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Darren Director | 1 | $0 | |
Bruce Task Director | 0.5 | $0 | |
Dale Carriker President | 0.5 | $0 | |
Tom Holstein Director | 0.5 | $0 | |
Dana Perry Treasurer | 2 | $0 | |
Connie Anderson Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,935 |
| Total Program Service Revenue | $10,868 |
| Membership dues | $1,101 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $17,905 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $5,546 |
| Occupancy, rent, utilities, and maintenance | $22,150 |
| Printing, publications, postage, and shipping | $189 |
| Other expenses | $2,701 |
| Total expenses | $30,586 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,788 |
| Other assets | $0 |
| Total assets | $40,788 |
| Total liabilities | $0 |
| Net assets or fund balances | $40,788 |