Summit County Clubhouse
- Assets
- $456.9k
- Revenue
- $283.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Park City, UT
- Founding
- 04/2019
- Data as of
- 12/2023
- 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 12/2023, Summit County Clubhouse employed 8 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 12/2023, Summit County Clubhouse generated $283.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $334.0k 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
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 |
|---|---|---|---|
Aaron Newman Board Chair | OfficerTrustee | 2 | $0 |
Janet Feeley Secretary | OfficerTrustee | 1 | $0 |
Matt Dombrowski Treasurer | OfficerTrustee | 1 | $0 |
Xavier Amador Board Member | Trustee | 0.5 | $0 |
Janice Fine Board Member | Trustee | 1 | $0 |
Joel Fine Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,269 |
| Noncash contributions included in lines 1a–1f | $1,917 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $280,269 |
| Total Program Service Revenue | $0 |
| Investment income | $519 |
| 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 | $283,847 |
| 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. | $27,077 |
| Compensation of current officers, directors, key employees. | $2,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,759 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,574 |
| 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 | $41,112 |
| Advertising and promotion | $1,401 |
| Office expenses | $3,096 |
| Information technology | $5,955 |
| Royalties | $0 |
| Occupancy | $16,902 |
| Travel | $1,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,564 |
| Insurance | $4,854 |
| All other expenses | $12,665 |
| Total functional expenses | $333,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,373 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,092 |
| 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 | $92,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $456,867 |
| Accounts payable and accrued expenses | $10,940 |
| 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 | $49,719 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $60,659 |
| Net assets without donor restrictions | $319,375 |
| Net assets with donor restrictions | $76,833 |
| 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 | $456,867 |