ALANO CLUB OF THE EASTSIDE

EIN: 237302952 501(c)(3) Mental Health

BELLEVUE, WA

Total Revenue
$162,196
Total Expenses
$176,788
Total Assets
$464,751
Net Assets
$444,793
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
WA
Principal Officer
CARMEN ARRUDA
Phone
4254555700
Tax Period
2024-01-01 to 2024-12-31

ALANO CLUB OF THE EASTSIDE, founded in 1973, is a small nonprofit in the Mental Health sector that reported $162K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $445K represent 33 months of operating reserves.

Mission

PROVIDE A CLEAN AND SOBER ENVIRONMENT FOR RECOVERING ALCOHOLICS AND THEIR FAMILIES TO MEET AND SOCIALIZE WITH OTHER PERSONS IN ADDICTION RECOVERY. ALSO PROVIDE MEETING ROOMS FOR REGULAR AND FREQUENT MEETINGS OF AA AND OTHER RECOVERY GROUPS.

Program Service Accomplishments

Program 1
Expenses: $93,901 Revenue: $42,096

OPERATE A CAFE 7 DAYS A WEEK WITH OPERATING HOURS THAT VARY BASED ON SEASONALITY AND AVAILABILITY OF VOLUNTEERS AND EMPLOYEES, FOR THE CONVENIENCE OF OUR MEMBERS AND OTHER PERSONS ATTENDING MEETINGS...

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OPERATE A CAFE 7 DAYS A WEEK WITH OPERATING HOURS THAT VARY BASED ON SEASONALITY AND AVAILABILITY OF VOLUNTEERS AND EMPLOYEES, FOR THE CONVENIENCE OF OUR MEMBERS AND OTHER PERSONS ATTENDING MEETINGS. WE CARRY A WIDE SELECTION OF AA LITERATURE AND AA RELATED GIFTS AND COMMEMORATIVE COINS AVAILABLE FOR PURCHASE.

Program 2
Expenses: $2,870 Revenue: $60,454

PROVIDE MEETING ROOMS, WHICH ARE OPEN 7 DAYS PER WEEK, 365 DAYS PER YEAR, FOR AA AND OTHER RECOVERY GROUP MEETINGS. THE MEETINGS ARE ATTENDED BY ABOUT 250 PERSONS PER DAY.

Program 3
Expenses: $3,299

PROVIDE A CLUB ROOM WITH TELEVISION AND WI-FI AND SOCIAL ACTIVITIES FOR OUR MEMBERS. PROVIDE AA RELATED LITERATURE AND 12-STEP PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $52,432
Program Service Revenue $60,454
Investment Income $5,117
Other Revenue $44,193
TOTAL REVENUE $162,196

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,748
Fundraising Expenses $0
Program Expenses $100,070
Other Expenses $80,040
TOTAL EXPENSES $176,788

Year-over-Year Comparison

2024 2023 Change
Revenue $162,196 $199,865 -0.2%
Expenses $176,788 $166,967 +0.1%
Net Income $-14,592 $32,898 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
15
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRUPAL DESAI DIRECTOR N/A
Director
$0 $0 $0
SCOTT MCCLAVE DIRECTOR N/A
Director
$0 $0 $0
JANE FOSS SECRETARY N/A
Officer
$0 $0 $0
CARMEN ARRUDA PRESIDENT N/A
Officer
$0 $0 $0
SHARON ROGER DIRECTOR 2 N/A
Director
$0 $0 $0
ANN JACOBS VICE PRESIDE N/A
Officer
$0 $0 $0
EDWARD OLSOE TREASURER N/A
Director
$0 $0 $0
BRANDY JENSEN DIRECTOR 2 N/A
Director
$0 $0 $0
MIKE RAIN DIRECTOR 2 N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $162,196 $176,788 $464,751 $-14,592
2023 $199,865 $166,967 $482,562 $32,898
2022 $167,483 $167,518 $464,679 $-35
2021 $131,329 $136,580 $456,864 $-5,251
2020 $129,877 $106,739 $455,650 $23,138
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