Midwest Brain Injury Clubhouse
- Assets
- $163.2k
- Revenue
- $383.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Chicago, IL
- Founding
- 09/1999
- Data as of
- 12/2018
- EIN
- 36-4280164
Organization Overview
Midwest Brain Injury Clubhouse is located in Chicago, IL. The organization was established in 1999. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2018, Midwest Brain Injury Clubhouse employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midwest Brain Injury 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 12/2018, Midwest Brain Injury Clubhouse generated $383.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $354.6k during the year ending 12/2018. While expenses have increased by 3.8% per year over the past 3 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LIFE LONG REHABILITATIVE SERVICES TO PERSONS WITH STROKE OR BRAIN INJURY
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT MBIC, THE STRENGTHS AND ABILITIES OF INDIVIDUAL MEMBERS CONTRIBUTE TO THE COMBINED SUCCESS OF ALL MEMBERS. STAFF AND MEMBERS WORK TOGETHER TO COMPLETE INDIVIDUAL TASKS AND GROUP PROJECTS REQUIRED FOR THE DAY-TO-DAY OPERATION OF THE CLUBHOUSE. THE DAILY WORK OF THE CLUBHOUSE IS COMPLETED WITHIN SEVERAL UNITS: *BUSINESS UNIT (ADMINISTRATIVE WORK, COMPUTERS) *EMPLOYMENT UNIT (RETURN TO WORK OR SCHOOL) *COMMUNITY INTEGRATION (OUTINGS & VOLUNTEERING) *HEALTH & WELLNESS PROGRAM (EXERCISE & EDUCATIONAL SPEAKERS) WORK RELATIONSHIPS AND COMMUNICATION SKILLS ARE DEVELOPED AND MAINTAINED PROGRESS WITHIN THE ORGANIZATION, THEY ARE ABLE TO DEVELOP AND STRENGTHEN ABILITIES THAT SUPPORT THEIR PERSONAL GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holli Dobler Chair | OfficerTrustee | 1.5 | $0 |
Veronica Ford Director | OfficerTrustee | 1.5 | $0 |
Christine Pietryla Wetzler Secretary | Trustee | 1.5 | $0 |
Holli Dobler Treasurer | OfficerTrustee | 1.5 | $0 |
Jessica Paxton Director | Trustee | 1.5 | $0 |
Tammiko Bess Executive Director | Officer | 40 | $72,598 |
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 | $27,919 |
| Noncash contributions included in lines 1a–1f | $7,007 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,919 |
| Total Program Service Revenue | $330,245 |
| 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 | $25,557 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $383,721 |
| 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. | $72,598 |
| Compensation of current officers, directors, key employees. | $13,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,890 |
| Payroll taxes | $13,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,484 |
| Fees for services: Accounting | $5,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,437 |
| Advertising and promotion | $1,970 |
| Office expenses | $8,416 |
| Information technology | $8,713 |
| Royalties | $0 |
| Occupancy | $141,661 |
| Travel | $573 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $590 |
| Interest | $4,105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,837 |
| All other expenses | $0 |
| Total functional expenses | $354,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,091 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,148 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $163,239 |
| Accounts payable and accrued expenses | $5,040 |
| 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 | $39,338 |
| Other liabilities | $17,548 |
| Total liabilities | $61,926 |
| Unrestricted restricted net Assets | $101,313 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $101,313 |