Club Nova Community Inc
- Assets
- $3.8m
- Revenue
- $2.2m
- Investments
- $1.2m
- Employees
- 15
- Location
- Carrboro, NC
- Founding
- 10/2005
- Data as of
- 06/2021
- EIN
- 27-0103430
Organization Overview
Club Nova Community Inc is located in Carrboro, NC. The organization was established in 2005. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Club Nova Community Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club Nova Community 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 06/2021, Club Nova Community Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $771.8k during the year ending 06/2021. While expenses have increased by 0.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CLUB NOVA COMMUNITY, INC PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB NOVA, ACCREDITED BY CLUBHOUSE INTERNATIONAL, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 118 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAMS AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE).
CLUB NOVA IS IN THE FINAL PHASE OF A $4.3 M CAPITAL CAMPAIGN FOR CLUBHOUSE EXPANSION. THE EXPANSION INCLUDES: 1) CONSTRUCTION OF AN APPROXIMATELY 9,100 SQ. FT. FACILITY EXPECTED TO BE COMPLETED BY THE MAY 2022; 2) EXPANSION OF CAPACITY AND PROGRAMMING TO MEET THE UNMET AND EMERGING NEEDS OF PEOPLE WITH SERIOUS MENTAL ILLNESS, EDUCATIONAL INSTITUTIONS, AND THE BROADER COMMUNITY; AND 3) OPPORTUNITY FOR SYSTEMIC IMPACT THROUGH STATE-WIDE REPLICATION OF THIS EVIDENCE-BASED MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Kincaid Dunn Executive Director | Officer | 45 | $85,414 |
Carl Clark Vice President | OfficerTrustee | 4 | $0 |
Margaret Miller Growe Vice President | OfficerTrustee | 2 | $0 |
Sue Estroff Vice President | OfficerTrustee | 2 | $0 |
Gary D Gaddy Vice President | OfficerTrustee | 4 | $0 |
Tom Bond Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $384,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,654,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,038,673 |
| Total Program Service Revenue | $389,556 |
| Investment income | $1,090 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$191,739 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,242,945 |
| 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. | $106,431 |
| Compensation of current officers, directors, key employees. | $7,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,327 |
| Pension plan accruals and contributions | $8,211 |
| Other employee benefits | $45,950 |
| Payroll taxes | $34,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,095 |
| Advertising and promotion | $370 |
| Office expenses | $21,828 |
| Information technology | $18,663 |
| Royalties | $0 |
| Occupancy | $11,833 |
| Travel | $222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,087 |
| Insurance | $34,704 |
| All other expenses | $25,681 |
| Total functional expenses | $771,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,637 |
| Savings and temporary cash investments | $1,446,313 |
| Pledges and grants receivable | $232,949 |
| Accounts receivable, net | $61,350 |
| 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 | $4,331 |
| Net Land, buildings, and equipment | $66,045 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,201,284 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $640,970 |
| Total assets | $3,823,879 |
| Accounts payable and accrued expenses | $58,537 |
| 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 | $128,220 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $186,757 |
| Net assets without donor restrictions | $1,682,849 |
| Net assets with donor restrictions | $1,954,273 |
| 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 | $3,823,879 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Club Nova Community Inc has recieved totaling $75,764.
| Awarding Organization | Amount |
|---|---|
United Way Of The Greater Triangle Inc Durham, NC PURPOSE: GENERAL SUPPORT | $34,134 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $15,000 |
Grace Jones Richardson Tr Greensboro, NC PURPOSE: TO ASSIST THE ORGANIZATION IN CARRYING OUT ITS EXEMPT PURPOSE | $10,000 |
Bertsch Family Charitable Foundation Inc Chapel Hill, NC PURPOSE: COMMUNITY OUTREACH FOR PEOPLE WITH MENTAL ILLNESS | $6,000 |
Ochiltree Foundation Of North Carolina Sewickley, PA PURPOSE: GENERAL OPERATING PURPOSES | $5,000 |
Ochiltree Foundation Of North Carolina Sewickley, PA PURPOSE: GENERAL OPERATING PURPOSES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Cooperative Inc Nashville, TN | $114,579,878 | $72,877,415 |
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
Professional Care Services Of West Tn Inc Covington, TN | $11,073,691 | $14,163,198 |
Twin Cedars Youth And Family Services Inc Lagrange, GA | $5,452,852 | $13,049,397 |
Carey Counseling Center Inc Paris, TN | $27,097,690 | $9,090,652 |
Quinco Mental Health Center Bolivar, TN | $7,237,114 | $6,557,373 |
Community Friendship Inc Atlanta, GA | $4,334,025 | $6,530,260 |
El Futuro Durham, NC | $4,256,977 | $5,141,652 |
Compass Coordination Inc Nashville, TN | $1,603,154 | $4,562,871 |
Clinic For Education Treatment And Prevention Of Addiction Inc Lawrenceville, GA | $0 | $3,540,671 |