The Valley Club House Of Los Angeles California
- Assets
- $59.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Northridge, CA
- Founding
- 03/1993
- Data as of
- 12/2021
- EIN
- 95-3376756
Organization Overview
The Valley Club House Of Los Angeles California is located in Northridge, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Club House Of Los Angeles California 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, Valley Club House Of Los Angeles California generated $113.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $127.5k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE A SAFE PLACE FOR RECOVERING ALCOHOLICS TO HAVE AA MEETINGS, A GROUP AND INDIVIDUAL LEVEL OF SUPPORT IN THE RECOVERY PROCESS, A SAFE ENVIRONMENT CONDUCIVE TO GAINING AND MAINTAINING SOBRIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim White President | 2 | $0 | |
Harry Moore Vice President | 2 | $0 | |
Jennifer Small Secretary | 1 | $0 | |
Micki Perron Treasurer | 1 | $0 | |
Mark Kezios Board Of Director | 0.5 | $0 | |
Lynn Julian Board Of Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,338 |
| Total Program Service Revenue | $0 |
| Membership dues | $10,969 |
| Investment income | $5 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $113,462 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $52,500 |
| Professional fees and other payments to independent contractors | $7,072 |
| Occupancy, rent, utilities, and maintenance | $43,430 |
| Printing, publications, postage, and shipping | $170 |
| Other expenses | $24,317 |
| Total expenses | $127,489 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $53,324 |
| Other assets | $0 |
| Total assets | $59,348 |
| Total liabilities | $0 |
| Net assets or fund balances | $59,348 |
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