Bay Area Club Inc
- Assets
- $668.6k
- Revenue
- $127.2k
- Investments
- $0.0
- Employees
- 9
- Location
- League City, TX
- Founding
- 01/1991
- Data as of
- 12/2021
- EIN
- 76-0317894
Organization Overview
Bay Area Club Inc is located in League City, TX. The organization was established in 1991. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Bay Area Club Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area 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, Bay Area Club Inc generated $127.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $79.7k during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES MEETING PLACES FOR ALCOHOLICS ANONYMOUS, AL-ANON FAMILY GROUPS AND OTHER 12 STEP RECOVERY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES THE FACILITY, EQUIPMENT, LITERATURE, REFRESHMENTS AND ACTIVITIES FOR APPROXIMATELY 1,400 MEETINGS WITH AN AVERAGE OF 25 ATTENDEES PER MEETING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Kutch President | Officer | 20 | $0 |
John Maxson Vice President | Officer | 2 | $0 |
Kirsten Yoder Secretary | Officer | 2 | $0 |
John Crowley Treasurer | Officer | 20 | $0 |
David Zinke Trustee | Trustee | 2 | $0 |
Renee Locke Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,091 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,853 |
| Total Program Service Revenue | $0 |
| Investment income | $302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,426 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,902 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,758 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $127,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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 | $42,024 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $688 |
| Office expenses | $3,968 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,649 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,101 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $79,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,574 |
| Savings and temporary cash investments | $29,593 |
| 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 | $18,784 |
| Prepaid expenses and deferred charges | $3,218 |
| Net Land, buildings, and equipment | $429,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $668,629 |
| Accounts payable and accrued expenses | $3,613 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $10,809 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $204,130 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $218,552 |
| Net assets without donor restrictions | $450,077 |
| 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 | $668,629 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bay Area Club Inc has recieved totaling $1,550.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Foundation Inc New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mosaic Family Services Inc Dallas, TX | $2,067,213 | $5,476,036 |
Texas Harm Reduction Alliance Austin, TX | $608,618 | $904,056 |
Center For Recovery And Wellness Resources Houston, TX | $0 | $297,187 |
Mission Heart Inc Baton Rouge, LA | $287,500 | $305,439 |
Amistad Y Resolana Las Vegas, NM | $22,865 | $248,493 |
Bee Cave Recovery Austin, TX | $153,978 | $0 |
Love People Not Pixels Inc Pearland, TX | $228 | $0 |
Mosaics Of Mercy Inc Magnolia, TX | $185,098 | $0 |
East Feliciana Drug And Alcohol Awareness Council Clinton, LA | $71,915 | $0 |
Up The Street Inc Houston, TX | $11,205 | $0 |
Living Amends Austin, TX | $36,997 | $126,052 |
His Joshua House Kingsland, TX | $314,501 | $257,796 |