Austin Clubhouse Inc
- Assets
- $531.7k
- Revenue
- $810.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Austin, TX
- Founding
- 02/2010
- Data as of
- 12/2021
- EIN
- 90-0505527
Organization Overview
Austin Clubhouse Inc is located in Austin, TX. The organization was established in 2010. 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. As of 12/2021, Austin Clubhouse Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin 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, Austin Clubhouse Inc generated $810.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $666.7k during the year ending 12/2021. While expenses have increased by 3.7% 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
THE AUSTIN CLUBHOUSE EXISTS TO PROVIDE ACCEPTANCE AND EMPOWERMENT SO ADULTS LIVING WITH MENTAL HEALTH DIAGNOSES CAN PURSUE PERSONAL GOALS AND PLAY A MEANINGFUL ROLE AS CO-WORKERS, COLLEAGUES, FAMILY MEMBERS, NEIGHBORS AND FRIENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUSTIN CLUBHOUSE IS A SUPPORTIVE COMMUNITY FOR ADULTS WITH MENTAL HEALTH DIAGNOSES. AUSTIN CLUBHOUSE OFFERS A WORKING COMMUNITY WHERE INDIVIDUALS CAN SPEND THE DAY, BUILD RELATIONSHIPS AND RECEIVE ASSISTANCE WITH PERSONAL GOALS SUCH AS FINDING A JOB OR GOING BACK TO SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Lowe Executive Director | 40 | $88,921 | |
Athena Mcclendon Secretary | OfficerTrustee | 1 | $0 |
Jennifer Tucker Vice President | OfficerTrustee | 1 | $0 |
Kevin Cole Treasurer | OfficerTrustee | 1 | $0 |
Sherry Blyth President | OfficerTrustee | 1 | $0 |
George Dickenson Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $88,654 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $709,830 |
| Noncash contributions included in lines 1a–1f | $2,110 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $798,484 |
| Total Program Service Revenue | $673 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $810,157 |
| 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. | $88,921 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,420 |
| Payroll taxes | $31,547 |
| 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 | $39,960 |
| Advertising and promotion | $88 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,971 |
| Travel | $9,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,535 |
| Insurance | $7,615 |
| All other expenses | $20,568 |
| Total functional expenses | $666,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,698 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $238,393 |
| Accounts receivable, net | $45 |
| 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 | $33,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $531,700 |
| Accounts payable and accrued expenses | $24,538 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,538 |
| Net assets without donor restrictions | $324,346 |
| Net assets with donor restrictions | $182,816 |
| 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 | $531,700 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Austin Clubhouse Inc has recieved totaling $294,091.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $220,000 |
Moody Foundation Galveston, TX PURPOSE: COVID-19 RELIEF. | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $22,202 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,629 |
Rwh Foundation Austin, TX PURPOSE: TO SUPPORT ORGANIZATION'S PURPOSES | $3,000 |
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 |