Fort Wayne Clubhouse Inc
- Assets
- $1.7m
- Revenue
- $991.4k
- Investments
- $14.1k
- Employees
- 2
- Location
- Fort Wayne, IN
- Founding
- 02/1998
- Data as of
- 06/2022
- EIN
- 35-2026647
Organization Overview
Fort Wayne Clubhouse Inc, operating under the name The Carriage House, is located in Fort Wayne, IN. The organization was established in 1998. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Carriage House employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carriage House 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, Carriage House generated $991.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $913.7k during the year ending 06/2022. 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
PROVIDE SUPPORT TO MENTALLY ILL INDIVIDUALS THROUGH REHABILITATION SERVICES, PREVOCATIONAL, TRANSITIONAL AND SUPPORTED EMPLOYMENT, AND THE ADJUSTMENT OF THESE INDIVIDUALS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CARRIAGE HOUSE (FORT WAYNE CLUBHOUSE) IS AN ACCREDITED "CLUBHOUSE MODEL" PROGRAM WITH THE SINGULAR MISSION OF ASSISTING PEOPLE IN THEIR RECOVERY FROM MENTAL ILLNESS AND REINTEGRATION INTO THE COMMUNITY. IN A NON-TRADITIONAL SETTING, "MEMBERS" WORK SIDE-BY-SIDE WITH STAFF ON MEANINGFUL ACTIVITIES, BUILDING THE CONFIDENCE AND SELF-ESTEEM NECESSARY TO RECLAIM THEIR LIVES. THE CLUBHOUSE IS OPEN SIX DAYS PER WEEK, A TOTAL OF 54 HOURS PER WEEK, 52 WEEKS OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexander Wilson Executive Di | Officer | 40 | $30,000 |
Patsy Dumas President | OfficerTrustee | 0.5 | $0 |
Denise Vanderhagen Vice Preside | OfficerTrustee | 0.5 | $0 |
Steve Yaggy Treasurer | OfficerTrustee | 0.5 | $0 |
John Peirce Secretary | OfficerTrustee | 0.5 | $0 |
David Avery Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $486,508 |
| Related organizations | $0 |
| Government grants | $155,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,805 |
| Noncash contributions included in lines 1a–1f | $16,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $951,518 |
| Total Program Service Revenue | $14,353 |
| Investment income | $640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$42 |
| Net Income from Fundraising Events | $23,878 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $991,425 |
| 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. | $23,762 |
| Compensation of current officers, directors, key employees. | $5,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,841 |
| Fees for services: Management | $524,245 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $152 |
| Fees for services: Other | $1,457 |
| Advertising and promotion | $0 |
| Office expenses | $39,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,121 |
| Travel | $16,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,669 |
| Interest | $7,639 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,725 |
| Insurance | $12,883 |
| All other expenses | $3,635 |
| Total functional expenses | $913,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,305 |
| Savings and temporary cash investments | $478,781 |
| Pledges and grants receivable | $144,402 |
| Accounts receivable, net | $4,569 |
| 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 | $27,105 |
| Net Land, buildings, and equipment | $944,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,073 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,485 |
| Total assets | $1,676,780 |
| Accounts payable and accrued expenses | $99,207 |
| 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 | $135,128 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,485 |
| Total liabilities | $255,820 |
| Net assets without donor restrictions | $1,153,844 |
| Net assets with donor restrictions | $267,116 |
| 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 | $1,676,780 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Fort Wayne Clubhouse Inc has recieved totaling $107,831.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN PURPOSE: CHARITABLE SUPPORT | $54,915 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $13,000 |
Parkview Health System Inc Fort Wayne, IN PURPOSE: PROVIDE SUPPORT TO MENTALLY ILL INDIVIDUALS THROUGH REHABILITATION SERVICES, PREVOCATIONAL, TRANSITIONAL & SUPPORTED EMPLOYMENT, & THE ADJUSTMENT OF THESE INDIVIDUALS IN THE COMMUNITY | $10,000 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $10,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $10,000 |
D H Jones Family Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $9,855 |
Endowment Analysis
| Beg. Balance | $25,867 |
| Earnings | -$1,026 |
| Admin Expense | $176 |
| Other Expense | $502 |
| Ending Balance | $24,163 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Health Services Corp Muncie, IN | $84,960,521 | $110,091,980 |
Seven Counties Services Inc Louisville, KY | $36,954,498 | $98,351,620 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Four County Comprehensive Mental Health Center Inc Rochester, IN | $43,990,806 | $35,777,414 |