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Nonprofiteer
← NEVER ALONE CLUBHOUSE INC

Form 990 for tax year 2023

Filed by NEVER ALONE CLUBHOUSE INC.

Totals

Total revenue
$567,734
Total expenses
$521,167
Contributions and grants received
$567,734
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,179,633
Total liabilities, end of year
$1,103,426
Net assets or fund balances, end of year
$76,207
Program services expenses (Part IX)
$457,238
Management and general expenses
$63,929
Fundraising expenses
$0
Program service expenses (Part III)
$457,238

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jocelyn Wallace

    Executive Director and Board Member

    Total calculated
    $80,808
    From this org
    $80,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    70

  • Janis Austin

    Secretary and Board Director

    Total calculated
    $1,933
    From this org
    $1,933
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Deena Davis

    Vice President and Board Director

    Total calculated
    $0
    Hours/week
    10

  • Helen Albrightson

    Treasurer and Board Director

    Total calculated
    $0
    Hours/week
    10

  • Eric Puig

    President and Board Director

    Total calculated
    $0
    Hours/week
    10

  • Mark Henry

    Board Director

    Total calculated
    $0
    Hours/week
    5

  • Patty Wenck

    Board Director

    Total calculated
    $0
    Hours/week
    5

  • Dr Gerald Rhett

    Board Director

    Total calculated
    $0
    Hours/week
    5

  • James Austin

    Board Director

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349307493

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