Summit County Clubhouse
- Assets
- $507.3k
- Revenue
- $477.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Park City, UT
- Founding
- 04/2019
- Data as of
- 12/2021
- EIN
- 83-3917769
Organization Overview
Summit County Clubhouse is located in Park City, UT. The organization was established in 2019. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Summit County Clubhouse employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summit County 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, Summit County Clubhouse generated $477.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 44.5% each year . All expenses for the organization totaled $248.3k 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 CREATE AN INCLUSIVE COMMUNITY IN WHICH ALL ADULTS LIVING WITH A MENTAL HEALTH DIAGNOSIS ACHIEVE THEIR HIGHEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE, RECOVERY-BASED COMMUNITY FOR PEOPLE LIVING WITH MENTAL ILLNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Mackay Executive Director | Officer | 40 | $68,752 |
Kendal Lukrich Secretary | OfficerTrustee | 4 | $0 |
Barbara Bretz Board Co-Chair | OfficerTrustee | 20 | $0 |
Melissa Flores Board Co-Chair | OfficerTrustee | 20 | $0 |
Matt Dombrowski Treasurer | Trustee | 1.5 | $0 |
Eve Stanger Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $423,649 |
| Noncash contributions included in lines 1a–1f | $83,986 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,403 |
| Total Program Service Revenue | $0 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $477,263 |
| 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. | $54,972 |
| Compensation of current officers, directors, key employees. | $13,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,473 |
| 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 | $52,681 |
| Advertising and promotion | $4,053 |
| Office expenses | $1,422 |
| Information technology | $4,884 |
| Royalties | $0 |
| Occupancy | $53,056 |
| 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 | $6,186 |
| Insurance | $3,493 |
| All other expenses | $0 |
| Total functional expenses | $248,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,187 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,955 |
| 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 | $162,139 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $507,281 |
| Accounts payable and accrued expenses | $38,054 |
| 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 | $86,782 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $124,836 |
| Net assets without donor restrictions | $231,145 |
| Net assets with donor restrictions | $151,300 |
| 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 | $507,281 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Summit County Clubhouse has recieved totaling $49,960.
| Awarding Organization | Amount |
|---|---|
Park City Community Foundation Park City, UT PURPOSE: MENTAL WELLNESS | $32,430 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $17,530 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Environmental Health Denver, CO | $3,867,021 | $7,591,220 |
Jefferson Hills Corporation Lakewood, CO | $3,762,378 | $5,708,129 |
Colorado Physician Health Program Corporation Denver, CO | $2,736,471 | $2,565,845 |
Mental Health America Of Colorado Denver, CO | $5,077,583 | $1,728,484 |
Milton H Erickson Foundation Inc Phoenix, AZ | $10,654,904 | $1,537,870 |
National Alliance On Mental Illness Utah West Valley City, UT | $299,256 | $925,307 |
Behavioral Consultation Services Inc Tucson, AZ | $58,068 | $449,368 |
Aurora Community Mental Health Research Institute Inc Aurora, CO | $41,278 | $483,851 |
Sharina World Foundation Sheridan, WY | $1,428,900 | $1,887,000 |
National Alliance On Mental Illness-Colorado Springs Colorado Springs, CO | $586,541 | $509,344 |
Starry Foundation Scottsdale, AZ | $284,119 | $489,407 |
Nami Arizona Phoenix, AZ | $238,416 | $269,237 |