Highland Clubhouse Inc
- Assets
- $64.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Niagara Falls, NY
- Founding
- 10/2019
- Data as of
- 12/2021
- EIN
- 83-4430104
Organization Overview
Highland Clubhouse Inc is located in Niagara Falls, NY. The organization was established in 2019. 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 an independent organization and not affiliated with a larger national or regional group of organizations. Highland 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
ACCOMPLISHMENTS IN 2021 INCLUDED SERVING OVER 300 PEOPLE IN THE COMMUNITY. CONDUCTED YOUTH PROGRAMMING AND THREE YOUTH WORKERS WERE HOSTED. WORK BEGAN ON THE PLANNING AND CONSTRUCTION OF THE CLUBHOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Ehasz President | 5 | $0 | |
Keyona Dunn Vice Preside | 5 | $0 | |
Monica Miles Director | 5 | $0 | |
Allison Nassioy Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,224 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $87,224 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $35,984 |
| Occupancy, rent, utilities, and maintenance | $8,769 |
| Printing, publications, postage, and shipping | $219 |
| Other expenses | $12,531 |
| Total expenses | $57,503 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $60,731 |
| Other assets | $0 |
| Total assets | $64,074 |
| Total liabilities | $0 |
| Net assets or fund balances | $64,074 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Highland Clubhouse Inc has recieved totaling $66,296.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: HIGHLAND CLUBHOUSE REVITALIZATION PROJECT; CAMP CITIZEN | $56,274 |
First Niagara Foundation Buffalo, NY PURPOSE: COMMUNITY DEVELOPMENT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Codman Square Neighborhood Development Corporation Dorchester, MA | $49,534,179 | $9,221,133 |
New Jersey Community Development Corporation Inc Paterson, NJ | $38,005,348 | $12,337,768 |
Allegheny Conference On Community Development Pittsburgh, PA | $14,597,444 | $7,655,898 |
Broc-Community Action In Southwestern Vermont Rutland, VT | $4,592,577 | $9,366,618 |
Urban Edge Housing Corp Roxbury, MA | $48,065,772 | $13,249,471 |
Jamaica Plain Neighborhood Development Corporation Jamaica Plain, MA | $42,347,137 | $8,553,419 |
Fifth Avenue Association Business Improvement District Inc New York, NY | $1,371,227 | $6,747,998 |
Fifth Avenue Committee Incorporated Brooklyn, NY | $7,015,493 | $7,933,714 |
Hamden Economic Developmente Corporation Hamden, CT | $3,370,551 | $167,824 |
Warren And Forest Counties Economic Opportunity Council Warren, PA | $10,674,151 | $7,590,481 |
Opportunity Communities Llc Chelsea, MA | $1,253,175 | $6,991,638 |
Just A Start Inc Cambridge, MA | $43,187,600 | $7,410,722 |