Central Indiana Clubhouse Nfp Corp
- Assets
- $538.0k
- Revenue
- $567.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Indianapolis, IN
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 46-2966147
Organization Overview
Central Indiana Clubhouse Nfp Corp is located in Indianapolis, IN. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Central Indiana Clubhouse Nfp Corp employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Indiana Clubhouse Nfp Corp 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, Central Indiana Clubhouse Nfp Corp generated $567.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $603.4k during the year ending 12/2022. While expenses have increased by 10.7% 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
TO AFFORD PEOPLE WHOSE LIVES HAVE BEEN DRASTICALLY DISRUPTED BY MENTAL ILLNESS THE OPPORTUNITY TO RECOVER MEANINGFUL AND PRODUCTIVE LIVES THROUGH REINTEGRATION WITH THE WORKPLACE AND THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL INDIANA CLUBHOUSE IS A LOCAL COMMUNITY CENTER THAT OFFERS HOPE FOR MEANINGFUL RELATIONSHIP-BUILDING AND A FRESH START IN LIFE. OUR GOAL IS TO HELP ADULTS WITH MENTAL ILLNESS REJOIN THE WORLDS OF FRIENDSHIP, FAMILY, WORTHWHILE EMPLOYMENT, AND EDUCATION AND ALSO PROVIDE ACCESS TO SERVICES AND SUPPORTS THEY MAY NEED AS AN INDIVIDUAL IN A NON-JUDGMENTAL WORLD. CENTRAL INDIANA CLUBHOUSE IS STRUCTURED AROUND A WORK-ORDERED DAY. THIS ALLOWS MEMBERS TO GET OUT, BE AROUND OTHERS, AND PARTICIPATE IN A WEEK-DAY WORK GROUP. WE OFFER PROGRAMS-NOT RECREATION-DURING NORMAL WORK DAY HOURS THEN SOCIAL ACTIVITIES AT LEAST ONE EVENING A WEEK AND SOME WEEKENDS. PROGRAMS INCLUDE MEAL PREPARATION, CARE OF THE CLUBHOUSE, JOB TRAINING, AND EDUCATIONAL SUPPORT. WE EMPOWER OUR MEMBERS AND ENCOURAGE EACH OF THEM TO USE CLUBHOUSE HOW THEY SEE FIT FOR THEIR RECOVERY PROCESS. THEY ARE ABLE TO TAKE CHARGE OF THEIR LIVES, REQUIRING THAT THEY BE PART OF THE DECISION-MAKING PROCESS FOR EVERYTHING INVOLVED IN THE CLUBHOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay F Brubaker Executive Director | Officer | 45 | $70,441 |
Joe Moser Board President | OfficerTrustee | 2.5 | $0 |
Gregg Keesling Vice President | OfficerTrustee | 1 | $0 |
Sevella Prerry Secretary | OfficerTrustee | 1 | $0 |
Ed Leichtty Treasurer | OfficerTrustee | 1.5 | $0 |
Nicole Spacey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,304 |
| Related organizations | $0 |
| Government grants | $97,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,952 |
| Total Program Service Revenue | $234,789 |
| Investment income | $10 |
| 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 | $567,751 |
| 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. | $70,441 |
| Compensation of current officers, directors, key employees. | $7,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,526 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,074 |
| Payroll taxes | $21,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,573 |
| Advertising and promotion | $6,900 |
| Office expenses | $12,973 |
| Information technology | $14,138 |
| Royalties | $0 |
| Occupancy | $34,356 |
| Travel | $5,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $217 |
| Interest | $610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,740 |
| Insurance | $16,245 |
| All other expenses | $0 |
| Total functional expenses | $603,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,811 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,894 |
| 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 | $466,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $538,018 |
| Accounts payable and accrued expenses | $2,990 |
| 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 | $354,655 |
| Secured mortgages and notes payable | $49,943 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $407,588 |
| Net assets without donor restrictions | $130,430 |
| 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 | $538,018 |