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Nonprofiteer
← CLOCK INC

Form 990 for tax year 2024

Filed by CLOCK INC.

Totals

Total revenue
$194,146
Total expenses
$213,060
Contributions and grants received
$150,108
Grants paid
$0
Program service revenue
$33,329
Investment income
$0
Other revenue
$10,709
Total assets, end of year
$63,453
Total liabilities, end of year
$20,600
Net assets or fund balances, end of year
$42,853
Program services expenses (Part IX)
$190,651
Management and general expenses
$22,120
Fundraising expenses
$289
Program service expenses (Part III)
$190,651

Program services were 89.5% 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

    $245

  • 1c · Fundraising events

    $36,048

  • 1f · All other contributions, gifts and grants

    $113,815

  • 2a · Program service revenue: COUNSELING

    total $31,129 · related or exempt $31,129

  • 2b · Program service revenue: TRAINING

    total $2,200 · related or exempt $2,200

  • 8a · Fundraising events: gross income

    $940

  • 8a · Fundraising events: contributions included on line 1c

    $36,048

  • 8b · Fundraising events: direct expenses

    $940

  • 10a · Gross sales of inventory

    $30

  • 10c · Net income from sales of inventory

    total $30 · excluded $30

  • 11a · Other revenue: CANCELLATION OF DEBT

    total $10,679 · excluded $10,679

  • 11e · Other revenue, total

    $10,679

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,693 · program services $99,693

  • 9 · Other employee benefits

    total $14,793 · program services $14,793

  • 10 · Payroll taxes

    total $7,942 · program services $7,942

  • 11c · Fees: accounting

    total $8,137 · management and general $8,137

  • 12 · Advertising and promotion

    total $241 · fundraising $241

  • 13 · Office expenses

    total $5,975 · program services $2,746 · management and general $3,181 · fundraising $48

  • 16 · Occupancy

    total $52,351 · program services $52,351

  • 20 · Interest

    total $6,615 · management and general $6,615

  • 22 · Depreciation, depletion and amortization

    total $4,070 · program services $4,070

  • 23 · Insurance

    total $3,750 · management and general $3,750

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

    total $8,915 · program services $8,915

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $437 · management and general $437

  • 24c · Other expenses: TAXES, LICENSES & PERMITS

    total $141 · program services $141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,189 · end of year $42,832

  • 3 · Pledges and grants receivable

    beginning of year $65 · end of year $65

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

    $42,336

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

    $21,780

  • 10c · Land, buildings and equipment, net

    beginning of year $24,626 · end of year $20,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,722 · end of year $3,300

  • 24 · Unsecured notes and loans payable

    beginning of year $13,391 · end of year $17,300

  • 27 · Net assets without donor restrictions

    beginning of year $61,767 · end of year $42,853

Mission and programs · 2024

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 $190,651 · Revenue $33,329

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHASE NORRIS

    EXECUTIVE DI

    Total calculated
    $60,231
    From this org
    $60,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ADAM PETERS

    DIRECTOR OF

    Total calculated
    $39,462
    From this org
    $39,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ABIGAYLE ALLEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BECKY CASTANEDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATE GRUNERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FOREST KANE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DORA VILLARREAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRINTON VINCENT

    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
2024
Filed
2 April 2025
IRS schema version
2024v5.0
Source object
202511019349300906

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