Austin Clubhouse Inc
- Assets
- $412.9k
- Revenue
- $761.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Austin, TX
- Founding
- 02/2010
- Data as of
- 12/2022
- 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 12/2022, Austin Clubhouse Inc employed 10 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 12/2022, Austin Clubhouse Inc generated $761.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $720.6k during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 8 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
2022
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 |
|---|---|---|---|
Amber Goggia Executive Director | 40 | $80,108 | |
Sharon Lowe Executive Director | 40 | $71,760 | |
Kevin Cole President | OfficerTrustee | 1 | $0 |
Jeff Gerber Vice President | OfficerTrustee | 1 | $0 |
Nivi Nityanand Treasurer | OfficerTrustee | 1 | $0 |
Athena Mcclendon Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,936 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $733,410 |
| Noncash contributions included in lines 1a–1f | $6,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $761,346 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $761,346 |
| 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. | $71,760 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,960 |
| Payroll taxes | $33,359 |
| 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 | $33,031 |
| Advertising and promotion | $1,171 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,982 |
| Travel | $22,236 |
| 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 | $6,672 |
| Insurance | $8,418 |
| All other expenses | $18,875 |
| Total functional expenses | $720,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,424 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $97,068 |
| 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 | $28,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,377 |
| Total assets | $412,884 |
| Accounts payable and accrued expenses | $27,338 |
| 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 | $27,338 |
| Net assets without donor restrictions | $365,063 |
| Net assets with donor restrictions | $20,483 |
| 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 | $412,884 |