Clausen House Inc is located in Oakland, CA. The organization was established in 1997. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2020, Clausen House Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clausen House 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 12/2020, Clausen House Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.2m during the year ending 12/2020. While expenses have increased by 2.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO WORK, LIVE AND SERVE IN THE COMMUNITY SINCE 1967.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - CLAUSEN HOUSE PROVIDES COEDUCATIONAL HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN OUR THREE GROUP RESIDENCES, WHICH ARE SPACIOUS OLDER HOMES IN THE ADAMS POINT NEIGHBORHOOD NEAR LAKE MERRITT IN OAKLAND. OUR HOMES SERVE A TOTAL OF 37 MEN AND WOMEN, ALL OF WHOM EITHER WORK, VOLUNTEER IN THE COMMUNITY, OR ATTEND A DAY PROGRAM OR COMMUNITY COLLEGE. WE EMPHASIZE INDEPENDENT LIVING SKILLS, RESPONSIBLE DECISION-MAKING, AND DEVELOPING THE ABILITY TO GET ALONG WELL WITH OTHERS. FUNCTIONAL SKILL TRAINING IS PROVIDED IN COOKING, HOUSEHOLD CHORES, MONEY MANAGEMENT, EFFECTIVE USE OF LEISURE TIME, COMMUNITY SAFETY, AND OTHER ACTIVITIES OF DAILY LIVING. APPLICANTS WHO ARE CONSIDERED FOR OUR RESIDENTIAL PROGRAM TYPICALLY HAVE MILD TO MODERATE MENTAL RETARDATION AND MAY HAVE AN ADDITIONAL DIAGNOSIS. THEY MUST BE AMBULATORY, CAPABLE OF PERFORMING BASIC SELF-CARE TASKS, ABLE TO INTERACT APPROPRIATELY WITH OTHERS, AND EXHIBIT NO AGGRESSIVE BEHAVIOR.
INDEPENDENT AND SUPPORTED LIVING PROGRAMS - CLAUSEN HOUSE'S INDEPENDENT LIVING SERVICES (ILS) AND SUPPORTED LIVING SERVICES (SLS) ARE PROGRAMS THAT ALLOW PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES IN THE COMMUNITY. IN BOTH ILS AND SLS, CLIENTS ARE GIVEN TRAINING AND ASSISTANCE WITH ESSENTIAL LIFE SKILLS INCLUDING MONEY MANAGEMENT, NUTRITION, HOUSING AND BENEFITS ISSUES, MEDICAL SELF-MANAGEMENT, AND MORE. INDEPENDENT AND SUPPORTED LIVING ARE VERY SIMILAR. THE DIFFERENCE IS IN THE VOLUME AND TYPE OF SERVICE PROVIDED. INDEPENDENT LIVING MAY PROVIDE UP TO 40 HOURS PER MONTH OF TRAINING AND ASSISTANCE AND THE NEED FOR SERVICES ARE EXPECTED TO DIMINISH TO APPROXIMATELY 15 HOURS PER MONTH. IN SUPPORTED LIVING, THE CLIENT MAY OBTAIN A SIGNIFICANTLY HIGHER NUMBER OF HOURS OF SUPPORT AND INSTRUCTION AND DOES NOT NECESSARILY ASSUME A DECREASE IN SERVICE VOLUME OVER TIME. SINCE 1977, CLAUSEN HOUSE HAS PROVIDED INDEPENDENT LIVING SERVICES TO PEOPLE LIVING IN COMMUNITY-BASED APARTMENTS. OUR LENOX APARTMENT BUILDING CAN ACCOMMODATE ADULTS WHO ARE TRANSITIONING FROM THEIR FAMILY OR GROUP HOME INTO GREATER INDEPENDENCE. SINCE 1993, CLAUSEN HOUSE HAS BEEN VENDORIZED BY THE REGIONAL CENTER OF THE EAST BAY (RCEB) TO PROVIDE SUPPORTED LIVING SERVICES.
ADULT EDUCATION & ACTIVITY PROGRAM - CLAUSEN HOUSE OFFERS CLASSES FOR PEOPLE WITH A RANGE OF DEVELOPMENTAL DISABILITIES WITH THE GOAL TO CHALLENGE STUDENTS INTELLECTUALLY, STIMULATE THEIR CREATIVITY, AND HELP THEM MAXIMIZE THEIR FUNCTIONAL LEVEL. STUDENTS GAIN COMPETENCY IN ESSENTIAL LIFE SKILLS BY TAKING PART IN CLASSES, CULTURAL EVENTS, AND VOLUNTEER EXPERIENCES. BY LEARNING ADAPTIVE SOCIAL BEHAVIORS, STUDENTS ARE BETTER ABLE TO ACHIEVE INCLUSION IN THE COMMUNITY. STUDENTS ENTERING THE PROGRAM MAY HAVE LIMITATIONS IN SPOKEN AND WRITTEN COMMUNICATION, INTERPERSONAL SKILLS, ACCESSING THE COMMUNITY, TASK COMPLETION, MONEY MANAGEMENT, SELF-CARE, OR THE ABILITY TO PURSUE LEISURE ACTIVITIES. ALL INSTRUCTORS HAVE A BACHELOR'S DEGREE OR HIGHER, AND THE INSTRUCTOR-TO-STUDENT RATIO IS 1:7. CLASSES ARE TAUGHT YEAR-ROUND YEAR-ROUND AND HELD AT THE CLAUSEN HOUSE COMMUNITY CENTER AND AT OTHER LOCATIONS. OUR CURRICULUM INCLUDES THE FOLLOWING SKILL AREAS: FUNCTIONAL ACADEMIC SKILLS; SOCIAL SKILLS, COMMUNICATION, AND SELF-ADVOCACY; COMMUNITY INTEGRATION AND VOLUNTEER WORK EXPERIENCES; CULTURAL ENRICHMENT; AND HEALTH AND WELLNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jaynette Underhill Executive Dir | Officer | 40 | $183,436 |
Gordon Rogers CFO | OfficerTrustee | 1 | $0 |
Anneli Meyer Korn President | OfficerTrustee | 1 | $0 |
Tiffany Taylor Vice President | OfficerTrustee | 1 | $0 |
Rev Dr Mauricio Wilson Board Member | Trustee | 1 | $0 |
Robert Carloni Board Member | Trustee | 1 | $0 |
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 | $161,800 |
Noncash contributions included in lines 1a–1f | $6,748 |
Total Revenue from Contributions, Gifts, Grants & Similar | $161,800 |
Total Program Service Revenue | $3,379,227 |
Investment income | $73,700 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $8,609 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,624,968 |
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. | $198,146 |
Compensation of current officers, directors, key employees. | $21,796 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,739,632 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $354,044 |
Payroll taxes | $131,674 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,121 |
Fees for services: Accounting | $43,245 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $39,212 |
Advertising and promotion | $0 |
Office expenses | $100,980 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $106,516 |
Travel | $23,408 |
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 | $94,628 |
Insurance | $99,789 |
All other expenses | $33,485 |
Total functional expenses | $3,193,217 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,363,892 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $269,433 |
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 | $40,994 |
Net Land, buildings, and equipment | $1,376,126 |
Investments—publicly traded securities | $4,664,183 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $42,881 |
Total assets | $7,757,509 |
Accounts payable and accrued expenses | $173,267 |
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 | $506,422 |
Other liabilities | $8,340 |
Total liabilities | $688,029 |
Net assets without donor restrictions | $7,025,006 |
Net assets with donor restrictions | $44,474 |
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 | $7,757,509 |
Over the last fiscal year, we have identified 6 grants that Clausen House Inc has recieved totaling $51,354.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $22,609 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: PEOPLE WITH DISABILITIES | $10,000 |
Kenneth Rainin Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Lakeside Foundation Jenkintown, PA PURPOSE: GENERAL FUND | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $245 |
Beg. Balance | $3,389,070 |
Earnings | $1,274,893 |
Ending Balance | $4,663,963 |
Organization Name | Assets | Revenue |
---|---|---|
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
Summitview Child & Family Services Inc Placerville, CA | $9,176,042 | $13,496,979 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |
Salem Christian Homes Inc Chino, CA | $8,434,691 | $11,822,668 |
David And Margaret Home Inc La Verne, CA | $8,793,546 | $11,620,549 |
Promesa Behavioral Health Fresno, CA | $10,814,640 | $11,295,524 |