Grand Avenue Club Inc
- Assets
- $3.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Milwaukee, WI
- Founding
- 03/1992
- Data as of
- 12/2021
- EIN
- 39-1708177
Organization Overview
Grand Avenue Club Inc is located in Milwaukee, WI. The organization was established in 1992. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Grand Avenue Club Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Avenue Club 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 12/2021, Grand Avenue Club Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. 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
TO PROVIDE MILWAUKEE COUNTY ADULTS WHO HAVE EXPERIENCED MENTAL ILLNESS WITH AN ARRAY OF OPPORTUNITIES THAT WILL ASSIST THEM TO EXPERIENCE RECOVERY, TO INTEGRATE INTO SOCIETY VIA WORK AND EDUCATION, AND TO LIVE LIVES THAT ARE VOCATIONALLY PRODUCTIVE AND SOCIALLY SATISFYING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASED ON THE CLUBHOUSE MODEL OF PSYCHIATRIC REHABILITATION, GRAND AVENUE CLUB, INC. OPERATES A CLUBHOUSE WHICH BENEFITS THOSE RECOVERING FROM MENTAL ILLNESS BY PROVIDING ASSISTANCE TO THESE INDIVIDUALS IN GAINING EMPLOYMENT AND BY OFFERING CLUB ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Forman Executive Director | OfficerTrustee | 40 | $90,000 |
Frederic Robinson President | OfficerTrustee | 2.5 | $0 |
Mark Rose Treasurer | OfficerTrustee | 2 | $0 |
Shana Elias Secretary | OfficerTrustee | 2 | $0 |
Paul Christensen Director | Trustee | 1 | $0 |
Paul Brodwin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,558 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $277,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $709,219 |
| Noncash contributions included in lines 1a–1f | $150,648 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,026,943 |
| Total Program Service Revenue | $26,381 |
| Investment income | $2,583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$55 |
| Net Income from Fundraising Events | $172,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,230,609 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,024 |
| Payroll taxes | $35,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $708 |
| Fees for services: Other | $5,889 |
| Advertising and promotion | $0 |
| Office expenses | $26,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,384 |
| Travel | $4,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,013 |
| Interest | $244 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,647 |
| Insurance | $22,604 |
| All other expenses | $2,757 |
| Total functional expenses | $1,049,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $675,984 |
| Savings and temporary cash investments | $484,684 |
| Pledges and grants receivable | $792,343 |
| 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 | $18,007 |
| Net Land, buildings, and equipment | $1,658,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,629,669 |
| Accounts payable and accrued expenses | $13,013 |
| 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 | $1,707 |
| Total liabilities | $14,720 |
| Net assets without donor restrictions | $2,500,096 |
| Net assets with donor restrictions | $1,114,853 |
| 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 | $3,629,669 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Grand Avenue Club Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Gardner Foundation Milwaukee, WI PURPOSE: OPERATING EXPENSES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccri Inc Moorhead, MN | $13,595,016 | $21,604,696 |
Quest Inc Livonia, MI | $15,243,280 | $20,127,333 |
Adult Learning Systems-Up Inc Marquette, MI | $10,211,492 | $14,936,671 |
Kaleidoscope Inc Chicago, IL | $3,061,645 | $7,890,975 |
Joak American Homes Inc Ann Arbor, MI | $2,084,468 | $8,139,909 |
Vinland National Center Loretto, MN | $7,729,368 | $6,587,346 |
Suburban Access Inc Homewood, IL | $3,846,212 | $7,922,062 |
Progressive Residential Services Inc Bloomfield Hills, MI | $2,101,881 | $5,747,726 |
Nami Chicago Chicago, IL | $3,358,878 | $5,769,883 |
Family Outreach Center Grand Rapids, MI | $3,333,259 | $5,374,464 |
House Calls Of Menomonie Inc Menomonie, WI | $4,289,243 | $3,932,441 |
Battered Womens Justice Project St Paul, MN | $813,107 | $3,679,382 |