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Nonprofiteer
← CLOCK INC

Form 990 for tax year 2023

Filed by CLOCK INC.

Totals

Total revenue
$210,826
Total expenses
$191,566
Contributions and grants received
$180,083
Grants paid
$0
Program service revenue
$30,653
Investment income
$0
Other revenue
$90
Total assets, end of year
$97,880
Total liabilities, end of year
$36,113
Net assets or fund balances, end of year
$61,767
Program services expenses (Part IX)
$171,154
Management and general expenses
$19,967
Fundraising expenses
$445
Program service expenses (Part III)
$171,154

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $476

  • 1f · All other contributions, gifts and grants

    $179,607

  • 2a · Program service revenue: COUNSELING

    total $25,453 · related or exempt $25,453

  • 2b · Program service revenue: TRAINING

    total $5,200 · related or exempt $5,200

  • 10a · Gross sales of inventory

    $90

  • 10c · Net income from sales of inventory

    total $90 · related or exempt $90

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,923 · program services $52,923

  • 7 · Other salaries and wages

    total $36,231 · program services $36,231

  • 10 · Payroll taxes

    total $6,820 · program services $6,820

  • 11c · Fees: accounting

    total $3,190 · management and general $3,190

  • 12 · Advertising and promotion

    total $281 · fundraising $281

  • 13 · Office expenses

    total $7,908 · program services $3,916 · management and general $3,828 · fundraising $164

  • 16 · Occupancy

    total $52,536 · program services $52,536

  • 20 · Interest

    total $6,067 · management and general $6,067

  • 22 · Depreciation, depletion and amortization

    total $5,637 · program services $5,637

  • 23 · Insurance

    total $6,317 · management and general $6,317

  • 24a · Other expenses: DUES-FEES-PUBLICATIONS

    total $12,793 · program services $12,793

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $565 · management and general $565

  • 24c · Other expenses: EDUCATION

    total $208 · program services $208

  • 24d · Other expenses: MEALS

    total $90 · program services $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,634 · end of year $73,189

  • 3 · Pledges and grants receivable

    end of year $65

  • 10a · Land, buildings and equipment: cost or other basis

    $42,336

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,710

  • 10c · Land, buildings and equipment, net

    beginning of year $31,461 · end of year $24,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,195 · end of year $22,722

  • 24 · Unsecured notes and loans payable

    beginning of year $42,539 · end of year $13,391

  • 27 · Net assets without donor restrictions

    beginning of year $46,361 · end of year $61,767

Mission and programs · 2023

Mission

TO PROVIDE A PLACE FOR LGBT AND INDIVIDUAS TO EXPRESS THEMSELVES FREELY IN A SAFE, NON-JUDGEMENTAL ENVIRONMENT. THE CENTER PROVIDES A RANGE OF RESOURCES, VARIETIES OF EDUCATIONAL TOPICS, ENHANCED COMMINITY AND SUPPORT TO ORGANIZATIONS THAT SUPPORT EQUALITY.

  • TO PROVIDE A PLACE FOR LGBT AND INDIVIDUAS TO EXPRESS THEMSELVES FREELY IN A SAFE, NON-JUDGEMENTAL ENVIRONMENT. THE CENTER PROVIDES A RANGE OF RESOURCES, VARIETIES OF EDUCATIONAL TOPICS, ENHANCED COMMINITY AND SUPPORT TO ORGANIZATIONS THAT SUPPORT EQUALITY.

    Expenses $171,154 · Revenue $30,653

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chase Norris

    EXECUTIVE DI

    Total calculated
    $52,923
    From this org
    $52,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Abigayle Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nate Grunert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Micah Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacy McIntosh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
6 June 2024
IRS schema version
2023v5.0
Source object
202411709349300126

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