NonprofitsClub 12 Inc

Mental Health & Crisis Intervention

Club 12 Inc

SAN ANTONIO, TX

Total revenue

$705K

Total expenses

$505K

Net assets

$392K

Grants received

$10K

2 grants

EIN

741090529

Tax year

2023

Mission

To educate and provide recovery from alcohol abuse

Programs

3 programs

To provide literature relating to aspects of recovery that may be purchased by individuals in recovery

Expenses: $8K

Snack bar services for individuals in recovery meetings and for social activities related to individuals in recovery

Expenses: $223K

To continue to provide a place for meeting and socializing where recovery is encouraged

Expenses: $6K

Financials

FY 2023

Revenue

Contributions & grants$392K
Program service revenue$300K
Investment income$667
Other revenue$12K
Total revenue$705K

Expenses

Grants paid
Salaries & benefits$77K
Fundraising
Other expenses$428K
Total expenses$505K
Total assets$401K
Net assets$392K

People

5 listed

NameRoleCompensation

JOHN HERNDEN

TREASURER

Board

4 hrs/wk

CHAD JOHNSON

GRP REP

Board

4 hrs/wk

AMY REYNOLDS

SECRETARY

Board

7 hrs/wk

WILLIAM THOMAS

PRESIDENT

Board

3 hrs/wk

LENNY TURPIN

VICE PRESIDE

Board

4 hrs/wk

Grants received

Showing 2 of 2

FromAmountPurposeYear
$5K
UNRESTRICTED GRANT
2023
$5K
UNRESTRICTED GRANT
2022

Funded by

$10K from 1 funder · 2 grants · 2022–2023

Rugeley Ferguson Foundation

$10K · 2 grants · 2022–2023

Details

EIN741090529
NTEE codeF20
Subsection03
Ruling date2021-06
Formed1949
Employees12
Volunteers100
CLUB 12 INC — Mission, Financials & Grants Received | Grantivo