Civic Intelligence

The Clubhouse Network Inc

EIN 82-1178906 • 501(c)3 • Roxbury, MA

Profile

The clubhouse mission is to provide a creative and safe out-of-school learning environment where young people from underserved communities work with adult mentors to explore their own ideas, develop new skills, and build self-confidence through the use of technology. In support of that mission, the clubhouse network supports community-based clubhouses around the world by providing start-up support, professional development, new technology innovations, evaluation and assessment, partnership opportunities, and access to an online community for youth, mentors, and staff.

2101 Washington St CO ClubhouseRoxbury, MA 02119

www.theclubhousenetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$215,399

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,605,010

Down $293,994 (-7.5%) from 2023

Liabilities

Down

$831,902

Down $161,114 (-16%) from 2023

Net Assets

Down

$2,773,108

Down $132,880 (-4.6%) from 2023

Revenue

Down

$3,056,864

Down $552,103 (-15%) from 2023

Expenses

Down

$3,292,376

Down $711,064 (-18%) from 2023

Net Income

Up

-$235,512

Up $158,961 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $187,387Liabilities 2017: $12,301Net Assets 2017: $175,0862017Assets 2018: $3,830,192Liabilities 2018: $1,680,656Net Assets 2018: $2,149,5362018Assets 2019: $5,935,390Liabilities 2019: $3,670,050Net Assets 2019: $2,265,3402019Assets 2020: $7,583,570Liabilities 2020: $4,656,418Net Assets 2020: $2,927,1522020Assets 2021: $6,150,847Liabilities 2021: $2,828,011Net Assets 2021: $3,322,8362021Assets 2022: $4,392,001Liabilities 2022: $1,261,041Net Assets 2022: $3,130,9602022Assets 2023: $3,899,004Liabilities 2023: $993,016Net Assets 2023: $2,905,9882023Assets 2024: $3,605,010Liabilities 2024: $831,902Net Assets 2024: $2,773,1082024

Highlighted filing

2024

Assets$3,605,010
Liabilities$831,902
Net Assets$2,773,108

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $179,796Expenses 2017: $4,710Net Income 2017: $175,0862017Revenue 2018: $2,102,792Expenses 2018: $1,864,770Net Income 2018: $238,0222018Revenue 2019: $2,588,006Expenses 2019: $2,047,608Net Income 2019: $540,3982019Revenue 2020: $2,418,205Expenses 2020: $1,783,833Net Income 2020: $634,3722020Revenue 2021: $2,774,548Expenses 2021: $2,483,545Net Income 2021: $291,0032021Revenue 2022: $3,965,310Expenses 2022: $3,892,230Net Income 2022: $73,0802022Revenue 2023: $3,608,967Expenses 2023: $4,003,440Net Income 2023: -$394,4732023Revenue 2024: $3,056,864Expenses 2024: $3,292,376Net Income 2024: -$235,5122024

Highlighted filing

2024

Revenue$3,056,864
Expenses$3,292,376
Net Income-$235,512

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,440,467
Mission and Program Overview

Mission

The clubhouse mission is to provide a creative and safe out-of-school learning environment where young people from underserved communities work with adult mentors to explore their own ideas, develop new skills, and build confidence in themselves through the use of technology. In support of that mission, the clubhouse network supports community-based clubhouses around the world by providing start-up support, professional development, new technology innovations, evaluation and assessment, partnership opportunities, and access to an online community for youth, mentors, and staff.today, the clubhouse network is a global community comprised of 100 clubhouses in 19 countries, providing 25,000 youth per year with access to resources, skills, and experiences to help them succeed in their careers, contribute to their communities, and lead outstanding lives.

The clubhouse mission is to provide a creative and safe out-of-school learning environment where young people from underserved communities work with adult mentors to explore their own ideas, develop new skills, and build confidence in themselves through the use of technology. In support of that mission, the clubhouse network supports community-based clubhouses around the world by providing start-up support, professional development, new technology innovations, evaluation and assessment, partnership opportunities, and access to an online community for youth, mentors, and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,632$771,915▲ $609,283
Investments in Publicly Traded Securities$705,176$760,887▲ $55,711
Accounts Receivable$851,926$486,609▼ $365,317
Investments Other Securities$714,696$439,630▼ $275,066
Land, Buildings, and Equipment, Net$422,433$323,432▼ $99,001
Savings and Temporary Cash Investments$405,767$187,232▼ $218,535
Prepaid Expenses and Deferred Charges$61,006$136,962▲ $75,956
Total Assets$3,899,004$3,605,010▼ $293,994
Other Assets Total$575,368$498,343▼ $77,025
Liabilities
Other Liabilities$623,066$546,149▼ $76,917
Accounts Payable and Accrued Expenses$339,951$255,754▼ $84,197
Grants Payable$29,999$29,999→ $0
Total Liabilities$993,016$831,902▼ $161,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,218,453$2,631,639▲ $413,186
Net Assets With Donor Restrictions$687,535$141,469▼ $546,066
Total Net Assets Fund Balance$2,905,988$2,773,108▼ $132,880
Total Liabilities and Net Assets / Fund Balance$3,899,004$3,605,010▼ $293,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$229,487$288,749$518,236
Other Land Buildings$93,945$133,655$227,600
Equipment$0$8,708$8,708
Other Assets Org$498,343--
Other Securities$371,230--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CookExecutive DirectorFT$195,089$20,310$215,399
Brendan CaseyAssoc. Dir., Prog. OperationsFT$115,566$31,716$147,282
Kerry AkashianDirector of Tech. Assist. & Global ProgramsFT$137,252$9,708$146,960

Board Members and Trustees

NameTitle
Sean CurranChair
Amon MillnerDirector
Anele DavidsDirector
Frances L BakerDirector
Gary MortonDirector
Larry WeberDirector
Margaret Andrea WoodDirector
Stephanie KhuranaDirector
Mitchel ResnickDirector (until 5/2024)
Steve OsemwenkhaeTreasurer/clerk/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Insource Services INCHr Services148 LINDEN ST, Wellesley, MA 02482$100,630
Revenue and Support

Revenue Composition

Contributions and Grants
$2,962,572
Program Service Revenue
$20,000
Investment Income
$13,797
Other Revenue
$60,495
All Other Contributions
$2,391,868
Change in Net Assets
$-235,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,046,384
Revenue Not Reported on Financial Statements
$10,480
Revenue Not Reported on Form 990
$102,632
Total Revenue per Audited Statements
$3,149,016
Total Revenue per Form 990
$3,056,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,576
Other Expenses$1,138,074
Grants and Similar Amounts Paid$249,726
Total Fundraising Expense$116,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,194$232,103$51,520$1,356,817
Fees for Services Other$101,279$109,385$17,500$228,164
Current Officers, Directors, Trustees, and Key Employees$163,612$32,721$21,815$218,148
Other Employee Benefits$127,608$27,443$6,945$161,996
Grants to Domestic Individuals$125,529--$125,529
Foreign Grants$124,197--$124,197
Occupancy$111,403$3,644$6,056$121,103
Payroll Taxes$88,897$19,050$5,189$113,136
Fees for Services Accounting-$100,630-$100,630
Depreciation Depletion$89,101$4,950$4,950$99,001
Information Technology$46,638$18,271-$64,909
Conferences and Meetings$57,743$1,817-$59,560
Pension Plan Contributions$43,213$9,382$1,884$54,479
Office Expenses$22,442$26,872$188$49,502
Travel$35,603$1,501-$37,104
Insurance$7,315$6,594$406$14,315
Fees for Service Investment Mgmnt Fees-$10,480-$10,480
Other Expenses$3,130$1,467-$3,130
Total Functional Expenses$2,569,613$606,310$116,453$3,292,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,292,376
Expenses per Audited Statements$3,281,896
Total Expenses per Audited Statements$3,281,896
Expenses Not Reported on Financial Statements$10,480
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$546,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 will be made available to the board via email for review prior to submission.

Form 990, Part VI, Section B, Line 12C

Tcn requires that the members of its board of directors complete conflict of interest disclosure forms annually. Other employees should disclose conflicts to their managers on an as-needed basis, as described in the employee handbook.

Form 990, Part VI, Section B, Line 15

Tcn's board chair conducts an annual review of the executive director's performance toward the end of the calendar year, gathering input from all board members, the ed's direct reports, and other tcn staff. This written review is provided to the executive director for in-person discussion. Merit-based compensation adjustment for the following calendar year is recommended by the board chair based upon this merit review, with input from other board members. Tcn's board meets each fall to recommend and approve budgets for the upcoming fiscal year's overall salary merit increase pool. Performance and proposed compensation of key employees is reviewed by the board chair and executive director based on recommendations by each employee's supervisor.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Clubhouse Network Inc
EIN
82-1178906
Phone
6173183470
Address
2101 WASHINGTON ST CO CLUBHOUSE, ROXBURY, MA 02119

Signing Officer

Name
Lisa Cook
Title
Executive Director
Phone
6173183470
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cook
Formed
2017
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
29

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Joyce Ripianzi CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code (irc), and is a public charity according to section 509(a)(1) of the irc. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The organization accounts for the uncertainty in income taxes in accordance with the provisions of fasb asc topic no. 740, income taxes which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 5/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF TECH. ASSIST. & GLOBAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC. DIR., PROG. OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-11935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0570704
IRS990/GrantAmt05900
IRS990/GrantsPayableGrp/BOYAmt029999
IRS990/GrantsPayableGrp/EOYAmt029999
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125529
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125529
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0371668
IRS990/GrossReceiptsAmt03440467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018271
IRS990/InformationTechnologyGrp/ProgramServicesAmt046638
IRS990/InformationTechnologyGrp/TotalAmt064909
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt06594
IRS990/InsuranceGrp/ProgramServicesAmt07315
IRS990/InsuranceGrp/TotalAmt014315
IRS990/InvestmentIncomeGrp/ExclusionAmt025732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0714696
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0439630
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0760887
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323432
IRS990/LandBldgEquipCostOrOtherBssAmt0754544
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0383603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUBHOUSE MISSION IS TO PROVIDE A CREATIVE AND SAFE OUT-OF-SCHOOL LEARNING ENVIRONMENT WHERE YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES WORK WITH ADULT MENTORS TO EXPLORE THEIR OWN IDEAS, DEVELOP NEW SKILLS, AND BUILD SELF-CONFIDENCE THROUGH THE USE OF TECHNOLOGY. IN SUPPORT OF THAT MISSION, THE CLUBHOUSE NETWORK SUPPORTS COMMUNITY-BASED CLUBHOUSES AROUND THE WORLD BY PROVIDING START-UP SUPPORT, PROFESSIONAL DEVELOPMENT, NEW TECHNOLOGY INNOVATIONS, EVALUATION AND ASSESSMENT, PARTNERSHIP OPPORTUNITIES, AND ACCESS TO AN ONLINE COMMUNITY FOR YOUTH, MENTORS, AND STAFF.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02905988
IRS990/NetAssetsOrFundBalancesEOYAmt02773108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02218453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02631639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06056
IRS990/OccupancyGrp/ManagementAndGeneralAmt03644
IRS990/OccupancyGrp/ProgramServicesAmt0111403
IRS990/OccupancyGrp/TotalAmt0121103
IRS990/OfficeExpensesGrp/FundraisingAmt0188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026872
IRS990/OfficeExpensesGrp/ProgramServicesAmt022442
IRS990/OfficeExpensesGrp/TotalAmt049502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575368
IRS990/OtherAssetsTotalGrp/EOYAmt0498343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161996
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2EVENT VENUE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OtherExpensesGrp/ProgramServicesAmt0333551
IRS990/OtherExpensesGrp/ProgramServicesAmt115158
IRS990/OtherExpensesGrp/ProgramServicesAmt23130
IRS990/OtherExpensesGrp/TotalAmt0333551
IRS990/OtherExpensesGrp/TotalAmt116625
IRS990/OtherExpensesGrp/TotalAmt23130
IRS990/OtherLiabilitiesGrp/BOYAmt0623066
IRS990/OtherLiabilitiesGrp/EOYAmt0546149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060495
IRS990/OtherRevenueTotalAmt060495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01356817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019050
IRS990/PayrollTaxesGrp/ProgramServicesAmt088897
IRS990/PayrollTaxesGrp/TotalAmt0113136
IRS990/PensionPlanContributionsGrp/FundraisingAmt01884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043213
IRS990/PensionPlanContributionsGrp/TotalAmt054479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136962
IRS990/PrincipalOfficerNm0LISA COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgSrvcAccomActy2Grp/Desc0FLAGSHIP CLUBHOUSE: REPRESENTS THE CLUBHOUSE OPERATING AT THE CLUBHOUSE NETWORK'S HEADQUARTERS IN ROXBURY MA, AND PROVIDES A SPACE FOR YOUTH TO EXPLORE THEIR OWN IDEAS AND BUILD CONFIDENCE THROUGH MENTORING AND THE USE OF TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357832
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021866
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM EVENTS: INCLUDES AN ANNUAL CONFERENCE FOR CLUBHOUSE STAFF FROM AROUND THE WORLD TO ENGAGE IN PROFESSIONAL DEVELOPMENT, SHARE IDEAS, AND PLAN FOR THE FUTURE; A BIENNIAL WEEK-LONG LEADERSHIP EVENT FOR YOUTH FROM CLUBHOUSES WORLDWIDE TO LEARN TOGETHER, BUILD SKILLS, AND GAIN GLOBAL UNDERSTANDING; AN OCCASIONAL ALUMNI SUMMIT TO PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322698
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0221959
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03540055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0304361
IRS990/PYInvestmentIncomeAmt041345
IRS990/PYOtherExpensesAmt01953664
IRS990/PYOtherRevenueAmt04567
IRS990/PYProgramServiceRevenueAmt023000
IRS990/PYRevenuesLessExpensesAmt0-394473
IRS990/PYSalariesCompEmpBnftPaidAmt01745415
IRS990/PYTotalExpensesAmt04003440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03608967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-235512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 3,800. 2021 AMOUNT: $ 2,400. 2022 AMOUNT: $ 5,003. 2023 AMOUNT: $ 4,567. 2024 AMOUNT: $ 60,495.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02962572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03540055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03937408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02716422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02382481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015538938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33620
IRS990ScheduleA/PublicSupportPY170Pct00.31750
IRS990ScheduleA/PublicSupportTotal170Amt05295705
IRS990ScheduleA/SubstantialContributorsTotAmt010243233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02962572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03540055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03937408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02716422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02382481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015538938
IRS990ScheduleA/TotalSupportAmt015750595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08708

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