Racine Friendship Clubhouse Inc
- Assets
- $273.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 37
- Location
- Racine, WI
- Founding
- 12/1991
- Data as of
- 12/2022
- EIN
- 39-1705768
Organization Overview
Racine Friendship Clubhouse Inc is located in Racine, WI. The organization was established in 1991. 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 12/2022, Racine Friendship Clubhouse Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Racine Friendship Clubhouse 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 12/2022, Racine Friendship Clubhouse Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.2% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 35.7% per year over the past 7 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
THE RACINE FRIENDSHIP CLUBHOUSE HAS BEEN ASSISTING ADULTS LIVING WITH MENTAL ILLNESS FOR OVER 20 YEARS. BASED ON THE CLUBHOUSE MODEL OF PSYCHOSOCIAL EDUCATION, RACINE FRIENDSHIP CLUBHOUSE, INC. IS THE ONLY PROGRAM IN RACINE COUNTY DEDICATED TO SUPPORTING PEOPLE WITH SERIOUS MENTAL ILLNESSES AS THEY ACHIEVE SOCIAL, EDUCATION, AND VOCATIONAL GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYER OF RECORD THROUGH THE EMPLOYER OF RECORD (EOR) PROGRAM, THE ORGANZATION PROVIDES CONTRACTED STAFF AND PAYROLL SERVICES FOR THE BEHAVIORAL HEALTH SERVICES OF RACINE COUNTY AT THE RACINE COUNTY DENNIS KORNWOLF SERVICE CENTER
DAY CENTER THE DAY CENTER PROGRAM PROVIDES AN ENVIROMENT WHERE THERE IS OPPORTUNITY TO RECOVER SOCIAL LIVING AND WORK SKILLS THROUGH PEER SUPPORT. IT ALSO PROVIDES EMPLOYMENT OPPORTUNITIES, EDUCATION, RECREATION, SOCIAL, AND OTHER PROGRAM SERVICES FOR PEOPLE WITH MENTAL ILLNESS IN RACINE, WISCONSIN. THROUGH THE DAY CENTER PROGRAM, THE ORGANIZATION IS WORKING TO INTEGRATE PEOPLE WITH MENTAL ILLNESS INTO THE ECONOMIC AND SOCIAL COMMUNITY, EXPAND EMPLOYMENT OPPORTUNITIES, REDUCE UNEMPLOYMENT AND UNDEREMPLOYMENT AMOUNG PERSONS WITH MENTAL ILLNESS, INCREASE PARTICIPARNTS' SELF-ESTEEM AND SELF- RELIANCE, AND REDUCE RELAPSE RATES AND ADDITIONAL HOSPITALIZATION FOR PERSONS SUFFERING FROM MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Bohon President | OfficerTrustee | 1 | $0 |
Tom Defrancesco Member | Trustee | 1 | $0 |
Randy Dorece Member | Trustee | 1 | $0 |
Anna Feiler Member | Trustee | 1 | $0 |
Julie Feiler Treasurer | OfficerTrustee | 1 | $0 |
Kristen Hoffman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,068 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,136 |
| Total Program Service Revenue | $1,403,905 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,857 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,533,075 |
| 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 | $1,087,186 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $195,441 |
| Payroll taxes | $89,684 |
| 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 | $52,415 |
| Advertising and promotion | $0 |
| Office expenses | $13,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,039 |
| Travel | $0 |
| 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 | $6,381 |
| Insurance | $33,730 |
| All other expenses | $0 |
| Total functional expenses | $1,505,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,602 |
| Savings and temporary cash investments | $1,222 |
| Pledges and grants receivable | $10,626 |
| Accounts receivable, net | $106,657 |
| 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 | $3,007 |
| Net Land, buildings, and equipment | $92,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $273,037 |
| Accounts payable and accrued expenses | $59,462 |
| 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 | $59,462 |
| Net assets without donor restrictions | $198,179 |
| Net assets with donor restrictions | $15,396 |
| 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 | $273,037 |