Contra Costa Clubhouses Inc
- Assets
- $979.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Concord, CA
- Founding
- 08/2007
- Data as of
- 12/2021
- EIN
- 20-8873338
Organization Overview
Contra Costa Clubhouses Inc, operating under the name Putnam Clubhouse, is located in Concord, CA. The organization was established in 2007. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Putnam Clubhouse employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Putnam 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, Putnam Clubhouse generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 8.1% 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
PUTNAM CLUBHOUSE, OPERATED BY THE CONTRA COSTA CLUBHOUSES INC. PROVIDES SOCIAL AND VOCATIONAL REHABILITATION TO ADULTS RECOVERING FROM PSYCHIATRIC DISORDERS THROUGH AN EVIDENCE BASED COST EFFECTIVE INTERVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SOCIAL AND VOCATIONAL REHABILITATION TO ADULT RESIDENTS OF CONTRA COATS COUNTY WHO HAVE BEEN DIAGNOSED WITH SEVERE MENTAL ILLNESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Mataraso Vice President | OfficerTrustee | 2 | $0 |
Jennifer Elsas President | OfficerTrustee | 4 | $0 |
Steve Diekman Treasurer | OfficerTrustee | 4 | $0 |
Betty Mccabe Secretary | OfficerTrustee | 4 | $0 |
Susan Morgan Director | Trustee | 2 | $0 |
Paula Boyd Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $475,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,760 |
| Total Program Service Revenue | $1,027,104 |
| Investment income | $186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,196 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,619,007 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $717,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,745 |
| Payroll taxes | $66,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $77,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $32,848 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $224,287 |
| Travel | $12,208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,975 |
| Insurance | $32,605 |
| All other expenses | $4,875 |
| Total functional expenses | $1,436,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $540,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $385,154 |
| 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 | $33,024 |
| Net Land, buildings, and equipment | $21,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $979,830 |
| Accounts payable and accrued expenses | $147,840 |
| 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 | $144,971 |
| Other liabilities | $0 |
| Total liabilities | $292,811 |
| Net assets without donor restrictions | $687,019 |
| Net assets with donor restrictions | $0 |
| 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 | $979,830 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Contra Costa Clubhouses Inc has recieved totaling $235,388.
| Awarding Organization | Amount |
|---|---|
John Muir Health Walnut Creek, CA PURPOSE: COMMUNITY SUPPORT | $125,000 |
Hedco Foundation Danville, CA PURPOSE: TO PROVIDE SOCIAL AND VOCATIONAL REHABILITATION TO ADUITS RECOVERING FROM PYSCHIATRIC DISORDERS | $37,660 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Impactassets Inc Bethesda, MD PURPOSE: 10,000 ALAMEDA COUNTY CLUBHOUSE 9,561.25 PUTNAM CLUBHOUSE | $19,561 |
Marathon Petroleum Foundation Inc Findlay, OH PURPOSE: SCHOOL AND WORK SUPPORT (S.A.W.S.) AND PUTNAM CAREER PODCAST | $10,000 |
Neil & Amelia Mcdaniel Charitable Trust South Pasadena, CA PURPOSE: PUTNAM CLUBHOUSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Oparc Montclair, CA | $17,766,951 | $15,581,280 |