B More Clubhouse Inc
- Assets
- $1.5m
- Revenue
- $637.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Baltimore, MD
- Founding
- 07/2008
- Data as of
- 12/2021
- EIN
- 20-8956918
Organization Overview
B More Clubhouse Inc is located in Baltimore, MD. The organization was established in 2008. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, B More Clubhouse Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. B More 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, B More Clubhouse Inc generated $637.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $614.1k during the year ending 12/2021. While expenses have increased by 7.3% 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
ASSIST PEOPLE DISABLED BY MENTAL ILLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE BREAKFAST AND LUNCH DAILY
SOCIAL PROGRAMS
EDUCATION PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Quinn President | Officer | 1 | $0 |
Ronna Grossman Treasurer & VP | Officer | 1 | $0 |
Flannery Mcardle Secretary | Officer | 1 | $0 |
Peter Bosworth Board Member | Trustee | 1 | $0 |
Dennis Zorn Board Member | Trustee | 1 | $0 |
Joe Weiss Board Member | Trustee | 1 | $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 | $636,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $636,960 |
| 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 | $636,960 |
| 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. | $332,076 |
| Compensation of current officers, directors, key employees. | $76,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $60,791 |
| Other employee benefits | $0 |
| Payroll taxes | $17,572 |
| 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 | $17,751 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,614 |
| Insurance | $6,167 |
| All other expenses | $54,354 |
| Total functional expenses | $614,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,544 |
| 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 | $1,049,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,349 |
| Total assets | $1,528,612 |
| Accounts payable and accrued expenses | $0 |
| 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 | $825,945 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,155 |
| Total liabilities | $847,100 |
| Net assets without donor restrictions | $0 |
| 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 | $681,512 |
| Total liabilities and net assets/fund balances | $1,528,612 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that B More Clubhouse Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Brown Family Foundation Inc Butler, MD PURPOSE: UNRESTRICTED | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
Community Connections Washington, DC | $31,668,716 | $32,779,850 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |
Merakey Philadelphia Lafayette Hill, PA | $11,328,982 | $27,521,288 |
West Philadelphia Community Mental Health Consortium Inc Philadelphia, PA | $4,506,165 | $19,932,466 |
Milestone Centers Inc Pittsburgh, PA | $12,037,490 | $19,762,853 |
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |