City Wide Club Of Clubs
- Assets
- $791.2k
- Revenue
- $364.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 05/1989
- Data as of
- 12/2022
- EIN
- 76-0149027
Organization Overview
City Wide Club Of Clubs is located in Houston, TX. The organization was established in 1989. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is a parent organization of an affiliated group for tax-exemption purposes. City Wide Club Of Clubs 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, City Wide Club Of Clubs generated $364.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $357.1k during the year ending 12/2022. While expenses have increased by 9.3% per year over the past 4 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CITY WIDE CLUB OF CLUBS IS A GRASS ROOTS COMMUNITY BASED ORGANIZATION WITH A STRONG MISSION TO THE COMMUNITY: "TO PROVIDE PROGRAMS FOR MEN WOMEN CHILDREN AND SENIOR CITIZENS WHO ARE POOR HUNGRY HOMELESS MENTALLY ILL JOBLESS DISPLACED OR SIMPLY IN NEED OF SOMEONE TO GUIDE THEM."
Describe the Organization's Program Activity:
HOLIDAY FEASTS FOOD SUPPLEMENTAL PROGRAMS - THE ANNUAL HOLIDAY SUPER FEASTS ARE HELD EACH THANKSGIVING AND CHRISTMAS EVE AT THE GEORGE R BROWN CONVENTION CENTER WITH HOT MEALS TOYS CLOTHING EMPLOYMENT EDUCATION MEDICAL SCREENINGS AND OTHER PROGRAMS ARE PROVIDED FREE OF CHARGE TO THOSE WHO NEED THEM. MORE THAN 40,000 MEN WOMEN BOYS AND GIRLS WERE SERVED IN 2022. THE FOOD SUPPLEMENT PROGRAM IS PROVIDED TO FAMILIES INDIVIDUALS AND SENIOR CITIZENS THROUGHOUT THE YEAR.
THE AT-RISK YOUTH COMMUNITY PROGRAM PROVIDES SERVICES SUCH AS MENTORING COMPUTERS COMPUTER SKILLS TUTORIALS AFTER-SCHOOL HOMEWORK ASSISTANCE FOOD WATER SNACKS PROTECTIVE MASKS AND ETC. TO HELP IN THE PREVENTION OF YOUTH CRIME AND VIOLENCE. THESE SERVICES ARE PROVIDED IN A SAFE CLEAN AND SUPERVISED ENVIRONMENT. THE AT-RISK YOUTH PROGRAMS ARE AVAILABLE FREE OF CHARGE TO THE COMMUNITY.
JOB LINE INFORMATION REFERRAL SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES WHO NEED ADDITIONAL RESOURCES WITH UTILITY RENTAL JOB PLACEMENT TRAINING EDUCATION, SHELTER CHILD CARE MEDICAL RESOURCES COUNSELING AND OTHER ASSISTANCE PROGRAMS. THESE SERVICES ARE OFFERED FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Johnson Director | Officer | 0 | $0 |
Andy Jones Board Member | Trustee | 0 | $0 |
Janet Floyd Secretary | Officer | 0 | $0 |
Larry Green Treasurer | Officer | 0 | $0 |
Stephanie Lewis Board Member | Trustee | 0 | $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 | $348,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,932 |
| 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 | $15,849 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,781 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,893 |
| Fees for services: Accounting | $2,499 |
| 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 | $32,792 |
| Information technology | $1,198 |
| Royalties | $0 |
| Occupancy | $47,382 |
| Travel | $29,412 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $357,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,678 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $783,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $791,167 |
| Accounts payable and accrued expenses | $691,182 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $691,182 |
| 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 | $99,985 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $791,167 |