Prelude Clubhouse
- Assets
- $71.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Plano, TX
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 47-4504368
Organization Overview
Prelude Clubhouse is located in Plano, TX. The organization was established in 2016. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prelude Clubhouse 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, Prelude Clubhouse generated $174.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $172.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
SPACE, MEALS AND SNACKS PROVIDED TO INDIVIDUALS AS THEYCONNECT, ATTAIN WELLNESS, AND SEARCH FOR EMPLOYMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Robinson President | 25 | $0 | |
Mitchell Feinberg Vice President | 8 | $0 | |
Joan Abrams Secretary | 21.5 | $0 | |
Joann Houston Treasurer | 2 | $0 | |
Sumeet Gautam Member At Large | 0.25 | $0 | |
Joshua Toombs Member At Large | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,791 |
| Total Program Service Revenue | $13,952 |
| Membership dues | $0 |
| Investment income | $26 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,010 |
| Other Revenue | $11,655 |
| Total Revenue | $174,434 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $87,982 |
| Professional fees and other payments to independent contractors | $3,160 |
| Occupancy, rent, utilities, and maintenance | $17,551 |
| Printing, publications, postage, and shipping | $369 |
| Other expenses | $63,034 |
| Total expenses | $172,096 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $69,223 |
| Other assets | $0 |
| Total assets | $71,273 |
| Total liabilities | $3,860 |
| Net assets or fund balances | $67,413 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Prelude Clubhouse has recieved totaling $21,203.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,081 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $7,020 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arisa Health Inc Springdale, AR | $23,334,829 | $73,326,460 |
Creoks Mental Health Services Tulsa, OK | $51,295,822 | $66,496,279 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Texas Health Urgent Care Arlington, TX | $33,663,631 | $7,926,345 |
Border Region Mhmr Community Center Laredo, TX | $19,969,498 | $27,662,178 |
Nueces County Mental Health & Mental Retardation Community Cente Corpus Christi, TX | $19,297,930 | $25,044,167 |
Transitional Learning Center At Galveston Galveston, TX | $63,180,066 | $37,548,460 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Counseling & Recovery Services Of Oklahoma Inc Tulsa, OK | $8,723,033 | $14,687,106 |
Hopeworks Albuquerque, NM | $8,797,073 | $11,939,052 |