Club 21 Learning And Resource Center Inc
- Assets
- $758.2k
- Revenue
- $596.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Pasadena, CA
- Founding
- 01/2009
- Data as of
- 06/2022
- EIN
- 26-2887301
Organization Overview
Club 21 Learning And Resource Center Inc is located in Pasadena, CA. The organization was established in 2009. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Club 21 Learning And Resource Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club 21 Learning And Resource Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Club 21 Learning And Resource Center Inc generated $596.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $618.6k during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CLUB 21 LEARNING AND RESOURCE CENTER PROVIDES THE EDUCATIONAL TOOLS AND RESOURCES THAT ENABLE INDIVIDUALS WITH DOWN SYNDROME TO BE FULLY INCLUDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOOLS FOR THE JOURNEY CLUB 21'S TOOLS FOR THE JOURNEY CONFERENCE WAS HELD ON JANUARY 28 AND 29, 2022. THE INTERACTIVE VIRTUAL FORMAT MADE THIS YEARS CONFERENCE ACCESSIBLE TO PARENTS, TEACHERS AND ADMINISTRATORS AND FEATURED 2 FULL DAYS OF LIVE AND PRE- RECORDED PRESENTATIONS AND WORKSHOPS. THE VIRTUAL FORMAT ALLOWED US TO OFFER 17 RENOWNED SPEAKERS FROM THROUGHOUT THE COUNTRY AND PARENTS AND TEACHERS ENJOYED THE OPPORTUNITY TO INTERACT WITH THE SPEAKERS AND EACH OTHER IN THE LIVE ZOOM SESSIONS. THE CONFERENCE THEME WAS IDENTITY AND 96 ATTENDEES EXPLORED CULTURAL IMPACTS - RACE AND DISABILITY; ABLEISM AND DISABILITY AWARENESS; MEDICAL AND WELLNESS; AND ACADEMICS AND INCLUSIVE EDUCATION. ALL 17 SESSIONS WERE RECORDED AND COULD BE ACCESSED ON THE TOOLS FOR THE JOURNEY PORTAL FOR 2 MONTHS WHICH GAVE ALL THE PARTICIPANTS THE FLEXIBILITY TO VIEW ALL THE PRESENTATIONS.
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
STEPPING UP IS DESIGNED FOR PARENTS OF CHILDREN WITH DOWN SYNDROME WHO ARE PREPARING TO TRANSITION FROM EARLY INTERVENTION SERVICES PROVIDED THROUGH THEIR REGIONAL CENTER TO SERVICES PROVIDED BY THEIR LOCAL SCHOOL DISTRICT. BEGINNING AT 18 MONTHS AND CONTINUING THROUGH THE EARLY ELEMENTARY YEARS, THE PROGRAM INCLUDES PARENT EDUCATION AND CORRESPONDING CHILD LEARNING OPPORTUNITIES. IN EACH MONTHLY PARENT SESSION, AUGUST THROUGH MAY, PARENTS LEARN TO BECOME THE MOST EFFECTIVE ADVOCATE OF THEIR CHILD'S IEP TEAM. MATH, LITERACY AND SOCIAL COMPETENCY ARE COVERED IN THEIR CHILD'S CONCURRENT CLASS AND MATERIALS ARE PROVIDED, ALLOWING PARENTS TO REINFORCE SKILLS AT HOME. TEACHER AND MEMBER
CLUB 21 LEARNING AND RESOURCE CENTER PROVIDES THE EDUCATIONAL TOOLS AND RESOURCES THAT ENABLE INDIVIDUALS WITH DOWN SYNDROME TO BE FULLY INCLUDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Litteken Executive Director | 40 | $91,350 | |
Matthew Peacore President | Trustee | 10 | $0 |
Eric Gray Treasurer | Trustee | 10 | $0 |
Emmy Von Der Ahe Secretary | Trustee | 10 | $0 |
Monica Borquez Board Member | Trustee | 10 | $0 |
Leslie Caldwell Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,850 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,663 |
| Total Program Service Revenue | $66,559 |
| Investment income | $1,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $192,730 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $596,001 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,227 |
| Advertising and promotion | $8,057 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,558 |
| Travel | $2,867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $624 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $750 |
| Insurance | $12,103 |
| All other expenses | $34,137 |
| Total functional expenses | $618,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750,575 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $758,235 |
| Accounts payable and accrued expenses | $8,047 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,047 |
| Net assets without donor restrictions | $719,063 |
| Net assets with donor restrictions | $31,125 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $758,235 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Club 21 Learning And Resource Center Inc has recieved totaling $54,425.
| Awarding Organization | Amount |
|---|---|
Sherwood Foundation Tr Encino, CA PURPOSE: PUBLIC CHARITY | $20,000 |
Marino Family Charitable Foundation Inc San Francisco, CA PURPOSE: TO FURTHER THE CHARITABLE PURPOSE | $15,000 |
Thornton S Glide Jr And Katrina D Glide Foundation Davis, CA PURPOSE: ENHANCE AND GROW OUR EDUCATIONAL PATHWAY FOR INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THEIR EDUCATORS, FROM FIRST DIAGNOSIS ONWARD. | $10,000 |
Pasadena Community Foundation Pasadena, CA PURPOSE: Every Child a Reader, Club Connections, IEP training, General Support | $7,518 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,347 |
Sempra Energy Foundation San Diego, CA PURPOSE: HEALTH & HUMAN SERVICES | $460 |
Peer Organizations
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|---|---|---|
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Turning Point Community Programs Rancho Cordova, CA | $26,901,772 | $60,818,949 |
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |