Capital Clubhouse
- Assets
- $451.5k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Tumwater, WA
- Founding
- 03/1991
- Data as of
- 06/2020
- EIN
- 91-1465297
Organization Overview
Capital Clubhouse, operating under the name Capital Recovery Center, is located in Tumwater, WA. The organization was established in 1991. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Recovery Center 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 06/2020, Capital Recovery Center generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $2.1m during the year ending 06/2020. While expenses have increased by 13.8% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
OBC IS A LOW-BARRIER HIGH-CAPACITY CLINIC THAT TARGETS THE HIGHEST RISK INDIVIDUALS WITH OPIOID USE DISORDER. OBC REDUCES HARMS TO INDIVIDUALS AND SOCIETY BY INCREASING ACCESS TO TREATMENT MEDICATION, PEER SUPPORT, AND SOCIAL AND HEALTHCARE SERVICES.
THE PEER PROGRAM OF THE CAPITAL CLUBHOUSE PROVIDES ONE ON ONE AND GROUP FACILITATED MENTAL HEALTH COUNSELING, AIMED AT REHABILITATION OF ADULTS WITH MENTAL HEALTH CHALLENGES AND RETURN TO A FULL LIFE IN THE COMMUNITY.
THE PATH PROGRAM OFFERS SUPPORT TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN ACCESSING SOCIAL SERVICES AND HOUSING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Barney President | Officer | 0.5 | $0 |
James Wright Executive Director | Officer | 40 | $0 |
Tj Osburn Acting Secretary | Officer | 0.5 | $0 |
Danielle Rants Treasurer | Officer | 0.75 | $0 |
Darlene Hein Director | Trustee | 0.5 | $0 |
Keven Stahl Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,072,101 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,485 |
| 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 | $2,089,806 |
| Statement of Expenses | |
|---|---|
| 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. | $66,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $890,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,342 |
| Payroll taxes | $96,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $885 |
| Advertising and promotion | $12,354 |
| Office expenses | $19,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,613 |
| Travel | $12,152 |
| 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 | $26,164 |
| All other expenses | $0 |
| Total functional expenses | $2,059,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,914 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,671 |
| Total assets | $451,507 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $220,779 |
| Total liabilities | $220,779 |
| 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 |
| Total liabilities and net assets/fund balances | $230,728 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Capital Clubhouse has recieved totaling $3,024.
| Awarding Organization | Amount |
|---|---|
Food Lifeline Seattle, WA PURPOSE: FOOD | $3,024 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Upper Valley Community Health Services Inc Saint Anthony, ID | $16,525,806 | $16,444,948 |
Garden Village Yakima, WA | $6,471,017 | $10,357,149 |
Sign Fracture Care International Richland, WA | $16,004,301 | $9,574,636 |
Asian Health & Service Center Portland, OR | $17,491,732 | $6,716,307 |
Seaview Community Services Seward, AK | $4,139,000 | $5,384,086 |
Hospice Visions Inc Twin Falls, ID | $3,884,433 | $5,534,102 |
The Tundra Womens Coalition Bethel, AK | $7,473,751 | $3,929,208 |
Washington Information Network 2-1-1 Yakima, WA | $1,090,203 | $3,171,153 |
True North Recovery Inc Wasilla, AK | $650,930 | $2,859,192 |
Capital Clubhouse Tumwater, WA | $451,507 | $2,089,806 |
Pediatric Interim Care Center Inc Kent, WA | $3,309,129 | $1,493,379 |
Life Alaska Donor Services Anchorage, AK | $2,959,117 | $1,581,504 |