San Antonio Clubhouse Inc
- Assets
- $1.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 44
- Location
- San Antonio, TX
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 82-0559940
Organization Overview
San Antonio Clubhouse Inc is located in San Antonio, TX. The organization was established in 2003. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, San Antonio Clubhouse Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio 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 12/2021, San Antonio Clubhouse Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 11.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF THE CHRONICALLY MENTALLY ILL INDIVIDUALS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATED A WORK ORDERED DAY TO HELP MEMBERS FEEL NEEDED AND USEFUL. WORK IS CONDUCTED IN THREE UNITS- BUSINESS UNIT, WHICH WORKS ON ADMINISTRATIVE TASKS, HOUSE UNIT WHICH PREPARES MEALS AND PLANS MENUS, AND HOSPITALITY UNIT WHICH WELCOMES MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Estrada Exec Dir | Officer | 40 | $0 |
Allison Greer Director | Trustee | $0 | |
Juanito Guardiola Director | Trustee | $0 | |
Louceyette New Vice Chair | Trustee | $0 | |
Angie Lewis Director | Trustee | $0 | |
Terry Corless Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $699,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $813,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,513,364 |
| Total Program Service Revenue | $155,222 |
| Investment income | $421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,350 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,686,357 |
| 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 | $887,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,528 |
| Payroll taxes | $68,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,833 |
| Advertising and promotion | $2,042 |
| Office expenses | $6,262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $207,066 |
| Travel | $12,544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,306 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,983 |
| Insurance | $8,698 |
| All other expenses | $48,834 |
| Total functional expenses | $1,802,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $933,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $212,241 |
| 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 | $0 |
| Net Land, buildings, and equipment | $129,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,274,714 |
| Accounts payable and accrued expenses | $37,050 |
| Grants payable | $0 |
| Deferred revenue | $54,000 |
| 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 | $502,437 |
| Total liabilities | $593,487 |
| Net assets without donor restrictions | $247,081 |
| Net assets with donor restrictions | $434,146 |
| 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 | $1,274,714 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that San Antonio Clubhouse Inc has recieved totaling $367,104.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Operational Support and donation | $206,000 |
Nancy Smith Hurd Foundation Tr San Antonio, TX PURPOSE: RETROFIT BUILDING IN THE CROSSROADS AREA OF SAN ANTONIO | $150,000 |
Shield-Ayres Foundation Austin, TX PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $10,000 |
Okelley-Hemminghaus Foundation San Antonio, TX PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Clubhouse Inc San Antonio, TX | $1,274,714 | $1,686,357 |
Re Mind Houston, TX | $1,352,982 | $1,234,184 |
Missing Piece Inc Sulphur, LA | $63,525 | $528,587 |
Tourette Association Of America Inc Richmond, TX | $96,258 | $220,003 |
Depression Connection For Recovery Fort Worth, TX | $1,465 | $0 |
Big Silence Foundation Inc Austin, TX | $59,478 | $137,610 |
Dream Big - Psp Counseling Fort Worth, TX | $6,869 | $0 |
Therapeutic Recreation Group Leander, TX | $21,259 | $0 |
National Foundation For Brain Health Inc Dallas, TX | $100 | $0 |
Blue Skye Foundation Santa Fe, NM | $145,028 | $0 |
Grace And Brian Loncar Foundation Decatur, TX | $144,386 | $122,706 |
Lifeinsight Houston, TX | $21,058 | $0 |