2021-05-19T14:55:46-07:00 2020-12-31 990 2020-01-01 263288682 DRY DOCK CORPORATION DRYD 4156734009 2118 Greenwich St San Francisco CA 94123 Devra Mcardle Board Member 4156734009 2021-05-15 1 11 1 AAL2 X 2020 2022-09-23 18:48:47Z Devra McArdle Secretary 2118 Greenwich St San Francisco CA 94123 222526 0 X http://www.drydocksf.org X 2008 CA The Dry Dock provides 12 Step meeting services to people who are recoverying from addiction to alcohol, drugs and other self-destructive behaviors. 6 5 3 13 578 0 168150 172096 184247 49852 0 578 0 0 352397 222526 0 0 0 0 49000 119443 0 0 220 239095 145793 288095 265236 64302 -42710 146546 111394 717 8275 145829 103119 X The Dry Dock provides 12 Step meeting services to individuals who are recovering from addiction to alcohol, drugs and other self-destructive behaviors. 0 1 70761 0 49852 12-step Meeting Facility providing meetings for 7000 recovering individuals per month. 0 0 0 70761 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X X Sandy Blazis 4156734009 2118 Greenwich St San Francisco CA 94123 Sandy Blazis Executive Director and Treasurer 40 0 X X 60000 0 60000 Chris Petrin Board Member 1.5 0 X 0 0 0 Devra McArdle Board Member-Secretary 1.5 0 X X 0 0 0 Kevin Shananhan Board Member 1.5 0 X 0 0 0 Randi DeWitty Board Member 1.5 0 X 0 0 0 Joe Tobin President 1.5 0 X 0 0 0 60000 0 60000 0 0 0 0 0 0 0 0 0 0 172096 0 172096 Self Supporting Donation 813319 49852 49852 0 0 0 0 0 0 49852 578 0 578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222526 49852 578 0 60000 60000 54174 27087 27087 5269 2635 2634 9166 9166 900 900 8353 8353 19520 8505 11015 11535 11315 220 79683 19083 60600 12351 12351 Sales Tax 832 832 0 0 Volunteer Expenses 3453 3453 0 0 265236 70761 194255 220 11272 10865 125397 90652 1502 1502 6975 0 6975 6975 1400 1400 146546 111394 717 717 0 0 0 0 0 0 0 7558 717 8275 X 145829 103119 0 0 145829 103119 146546 111394 -42710 0 0 0 0 0 X 1 X 0 1 0 X 54485 93847 116236 168150 172096 604814 189565 192991 193268 184247 50429 810500 244050 286838 309504 352397 222525 1415314 13500 8500 33261 14095 69356 25000 55900 88620 83000 252520 0 38500 64400 121881 97095 321876 1093438 244050 286838 309504 352397 222525 1415314 0.77258 0.84502 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 6975 0 6975 0 0 0 0 6975 Federal Quarterly Payroll tax 941 6184 California State Quarterly Payroll Tax 1374 7558 Schedule D, Part I, Line 6 Quarterly Payroll Taxes Form 990, Part III, Line 3 Due to Covid-19 mandated restrictions, in-person meetings at the facility temporarily stopped in March of 2020 - Dec 2020. 12 Step meetings had to be conducted virtually. It took significant time to transition to a new procedure for collecting donations of self support. Form 990, Part VI, Section B, Line 11b Prior to submission in April, the 990 is presented to all board members for review. The return is discussed, ensuring it meets compliance and reconciles to the year end public financial statements. Any changes that need to be made are subject to a vote by the Board of Directors. Form 990, Part VI, Section B, Line 15 The process for Executive Director compensation is part of the annual review by Board of Directors. Comparability of similar non profit organizations is used as substantiation. Form 990, Part VI, Section C, Line 18 The annual 990 is made available to the public by hard copy in the main lobby area with other current financial company documents. Anyone may review these documents. Take away copies are made available both digitally and hard copy upon request. Form 990, Part VI, Section C, Line 19 By Laws, corporation documents, financial statements and company policies are made available to the public in binders at the front lobby. Documents can also be forwarded digitally upon request. The taxes are late as we had to make a change to the file and had difficulty in making that change. Sandy Blazis - Executive Director