Ora Clubhouse Inc
- Assets
- $12.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ocala, FL
- Founding
- Data as of
- 12/2023
- EIN
- 92-1760128
Organization Overview
Ora Clubhouse Inc is located in Ocala, FL. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, 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. Ora 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leda Perez Executive Director | 40 | $25,384 | |
Julie Stubrud Treasurer | 0 | $0 | |
Drew Hetherington President | 0 | $0 | |
Thomas Thompson Vice President | 0 | $0 | |
Simone Campbell Secretary | 0 | $0 | |
Janetria Snow Former President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,405 |
| Total Program Service Revenue | $1,370 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,364 |
| Other Revenue | $100 |
| Total Revenue | $106,239 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $54,240 |
| Professional fees and other payments to independent contractors | $5,095 |
| Occupancy, rent, utilities, and maintenance | $9,200 |
| Printing, publications, postage, and shipping | $132 |
| Other expenses | $25,449 |
| Total expenses | $94,116 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $9,923 |
| Other assets | $0 |
| Total assets | $12,123 |
| Total liabilities | $0 |
| Net assets or fund balances | $12,123 |