Clubhouse Network Inc
- Assets
- $3.9m
- Revenue
- $3.6m
- Investments
- $714.7k
- Employees
- 26
- Location
- Roxbury, MA
- Founding
- 09/2017
- Data as of
- 12/2023
- EIN
- 82-1178906
Organization Overview
Clubhouse Network Inc is located in Roxbury, MA. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Clubhouse Network Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clubhouse Network 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 12/2023, Clubhouse Network Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 53.5% each year . All expenses for the organization totaled $4.0m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUBHOUSE MISSION IS TO PROVIDE A CREATIVE AND SAFE OUT-OF-SCHOOL LEARNING ENVIRONMENT WHERE YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES WORK WITH ADULT MENTORS TO EXPLORE THEIR OWN IDEAS, DEVELOP NEW SKILLS, AND BUILD CONFIDENCE IN THEMSELVES THROUGH THE USE OF TECHNOLOGY. IN SUPPORT OF THAT MISSION, THE CLUBHOUSE NETWORK SUPPORTS COMMUNITY-BASED CLUBHOUSES AROUND THE WORLD BY PROVIDING START-UP SUPPORT, PROFESSIONAL DEVELOPMENT, NEW TECHNOLOGY INNOVATIONS, EVALUATION AND ASSESSMENT, PARTNERSHIP OPPORTUNITIES, AND ACCESS TO AN ONLINE COMMUNITY FOR YOUTH, MENTORS, AND STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NETWORK SUPPORT: REPRESENTS GENERAL SUPPORT PROVIDED BY THE CLUBHOUSE NETWORK TO ALL CLUBHOUSES AND TEEN TECH CENTERS AROUND THE WORLD, INCLUDING TECHNICAL ASSISTANCE, QUALITY ASSESSMENT, SITE VISITS, COACHING AND SUPPORT; C2C PATHWAYS, IN WHICH YOUNG PEOPLE GAIN TECH AND WORKFORCE READINESS SKILLS, AND GAIN REAL-WORLD EXPERIENCE THROUGH INTERNSHIPS.
FLAGSHIP CLUBHOUSE: REPRESENTS THE CLUBHOUSE OPERATING AT THE CLUBHOUSE NETWORK'S HEADQUARTERS IN ROXBURY MA, AND PROVIDES A SPACE FOR YOUTH TO EXPLORE THEIR OWN IDEAS AND BUILD CONFIDENCE THROUGH MENTORING AND THE USE OF TECHNOLOGY.
PROGRAM EVENTS: INCLUDES AN ANNUAL CONFERENCE FOR CLUBHOUSE STAFF FROM AROUND THE WORLD TO ENGAGE IN PROFESSIONAL DEVELOPMENT, SHARE IDEAS, AND PLAN FOR THE FUTURE; A BIENNIAL WEEK-LONG LEADERSHIP EVENT FOR YOUTH FROM CLUBHOUSES WORLDWIDE TO LEARN TOGETHER, BUILD SKILLS, AND GAIN GLOBAL UNDERSTANDING; AN OCCASIONAL ALUMNI SUMMIT TO PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES;AND REGIONAL TEEN SUMMITS AND IMMERSION WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Cook Executive Director | Officer | 40 | $184,693 |
Brendan Casey Assoc. Dir., Prog. Operations | 40 | $106,592 | |
Kenya L Murray Assoc. Dir., Inclusion Engagement | 40 | $113,849 | |
Amon Millner Chair | OfficerTrustee | 2 | $0 |
Steve Osemwenkhae Treasurer/clerk/director | OfficerTrustee | 2 | $0 |
Margaret Andrea Wood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $656,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,883,413 |
| Noncash contributions included in lines 1a–1f | $9,871 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,540,055 |
| Total Program Service Revenue | $23,000 |
| Investment income | $35,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,531 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,608,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $241,195 |
| Grants and other assistance to Foreign Orgs/Individuals | $63,166 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $202,728 |
| Compensation of current officers, directors, key employees. | $30,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,247,810 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $187,225 |
| Payroll taxes | $107,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,057 |
| Fees for services: Other | $417,232 |
| Advertising and promotion | $0 |
| Office expenses | $53,562 |
| Information technology | $4,489 |
| Royalties | $0 |
| Occupancy | $112,587 |
| Travel | $519,779 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,800 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,520 |
| Insurance | $14,224 |
| All other expenses | $5,343 |
| Total functional expenses | $4,003,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,632 |
| Savings and temporary cash investments | $405,767 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $851,926 |
| 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 | $61,006 |
| Net Land, buildings, and equipment | $422,433 |
| Investments—publicly traded securities | $705,176 |
| Investments—other securities | $714,696 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $575,368 |
| Total assets | $3,899,004 |
| Accounts payable and accrued expenses | $339,951 |
| Grants payable | $29,999 |
| 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 | $623,066 |
| Total liabilities | $993,016 |
| Net assets without donor restrictions | $2,218,453 |
| Net assets with donor restrictions | $687,535 |
| 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 | $3,899,004 |