Financial Information

2019 Statement of Activities
(with comparative totals for 2018)

The primary sources of funding for Clubhouse International are public and private foundation grants, individual and corporate donors, annual membership dues from member Clubhouses, and Accreditation fees.

FINANCIAL REPORT ON 2019THE POWER OF COMMUNITY IS COMMITMENT

Our commitment to the people with mental illness we serve requires us to manage our finances with diligence and careful oversight. Our Board of Directors made the strategic decision to invest some of our accrued resources in technology and staffing to help us reach our long-term organizational goals.


2019 JANUARY 1 - DECEMBER 31, 2019
2018 JULY 1 - DECEMBER 31, 2018
REVENUE
Unrestricted
Temporarily Restricted
Total
Unrestricted
Temporarily Restricted
Total
Contributions
$554,568
$185,019
$739,587
$444,087
$462,000
$906,087
Dues
$357,645
$357,645
$337,900
$337,900
Program Service Fees
$249,640
$249,640
$283,839
$283,839
Conferences
$538,492
$538,492
$332,793
$332,793
Interest
$18,030
$18,030
$14,898
$14,898
Other
$1,368
$1,368
$1,247
$1,247
Net assets released from restriction
$166,979
-$166,979
$0
$274,769
-$274,769
$0
Total Support & Revenue
$1,886,722
$18,040
$1,904,762
$1,689,533
$187,231
$1,876,764
EXPENSES
Unrestricted
Temporarily Restricted
Total
Unrestricted
Temporarily Restricted
Total
Program
$1,677,861
$1,677,861
$1,602,298
$1,602,298
Administration
$73,726
$73,726
$68,192
$68,192
Fundraising
$235,310
$2235,310
$271,110
$271,110
Total
$1,986,897
$1,986,897
$1,941,600
$1,941,600
INCREASE/
DECREASE IN NET ASSETS
-$100,175
$18,040
-$82,135
-$252,067
$187,231
$64,836
Net Assets,
beginning of year
$919,579
$346,593
$1,266,172
$1,171,646
$159,362
$1,331,008
Net Assets,
end of year
$819,404
$364,633
$1,184,037
$919,579
$346,593
$1,266,172

Notes:

  • Clubhouse International is exempt from federal taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and from state and local taxes under comparable laws.
  • A copy of Clubhouse International's full, audited financial statements is available upon written request.
  • Click here to view the most recent Form 990 for Clubhouse International.
  • Click here to view a complete list of our Donors
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