Financial Information

2014 Statement of Activities (with comparative totals for 2013)

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.

Click Here to download our 2014 Annual Report

2014 Statement of Activities (with comparative totals for 2013)

Public Support and Revenue
FY’2014 Total
FY’2013 Total
Contributions
$455,808
$631,983
Dues
$267,631
$271,034
Government Contracts
$0
$0
Program service fees
$112,150
$129,310
International Seminar
$681,124
$0
Interest
$20
$104
Miscellaneous Income
$72
$11,691
Total Public Support and Revenue
$1,516,805
$1,044,122
Expenses
FY’2014 Total
FY’2013 Total
Program Services
$1,299,632
$999,891
Supporting Services
FY’2014 Total
FY’2013 Total
General & administrative
$86,953
$148,787
Fundraising
$95,528
$125,397
Total supporting services
$182,481
$274,184
Total Expenses
$1,482,113
$1,274,075
FY’2014 Total
FY’2013 Total
Change in net assets
$34,692
$(229,953)
Net assets, beginning of year
$608,699
$838,652
Net assets, end of year
$643,391
$608,699

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

Donor Recognition

The work of Clubhouse International would not be
possible without the visionary leadership and generosity of the following individuals and group donors:

Foundations and Trusts

Anonymous
Conrad N. Hilton Foundation
Francis Goelet Charitable Lead Trusts
H. van Ameringen Foundation
Hugh and Patricia O'Kane Family Foundation
Isora Foundation
Raymond P. Ginther and Marie M. Ginther Charitable Fund
Santa Maria Foundation
Scholz Charitable Lead Annuity Trust
The Dana Foundation
The Megara Foundation
The San Francisco Foundation
The Woods Foundation
van Ameringen Foundation, Inc.

Corporations and Organizations

Amazon
Blue Jacket Studios
Capital Clubhouse, Inc.
Carriage House
Fountain House
Fontenehuset Oslo
Gateway House
Laurel House Middlesex
Mental Health and Addiction Network
Shearman & Sterling
Sunovion Pharmaceuticals, Inc.
United Way of Central Ohio
Venture House

Individual Donors

$25,000 and above

Anonymous
Anette Høegh Goelet and Philip Goelet
Goelet Family
Leif and Janicke Høegh
Whitney D. and Jeanne Pidot
Theodore Stanley

$10,000 - $24,999

Beatrice Bergamasco
Mortimer and Amy Berkowitz
Carolyn E. and Tom Hamilton
Nunne and Ove Høegh
Mark Lanier
Alessandro and Anna Leipold
Thomas D. Manning

$5,000 - $9,999

Anonymous
Shahnaz Batmanghelidj and Radford Klotz
Nathaniel and Jewelle Bickford
Joan and Robert Geyer
Mark Glickman and Cynthia Fissel
Alexandra A. Herzan
Thomas and Julie Høegh
Morten and Dana Høegh
Anne de La Haye Jousselin
Julia and John Scott
Emily Soell

$1,000 - $4,999

Norma J. Arnold
Justine Auchincloss
Judith Beckman
Jill Belasco
Ralph Bilby
Robert M. Blumenfeld
Frank and Helen Bonsal
Ann and Donald Calder
Fred and Marian Carpenter
Eleanor Caulkins
Lady Sharon Harel Cohen and Sir Ronald Cohen
Mark and Vicky Collins
Joel D. Corcoran and Lisa D'Abre
Martin Dives
Nancy Larsen Farrell
Anne Cecilie Fossum and Henrik Ulven
Peter and Lorene Gevalt
Judith Glickman
Lorna Hyde Graev
Ben and Wendy Griswold
Carl T. Hagberg
Suzanne Hoyt
Stephan J. and Susan Immelt
D. John and Debbie Ingram
Alfred James
Thomas E. Kahn
John and Kappy King
Gilbert H. Lamphere
G. David Lehmann
Richard E. and Madeleine Lenski
Elizabeth and Andrew Lezon
William and Kathleen Madaus
Robert and Heidi Manice
Greg and Monika Maziarz
Colleen E. McKay
J.L. Malcolm Morris
Richard C. and Sheila Riggs
Louise P. and Robin Ross
Tore Rynning-Nielsen
Peter Sanborn
Peter Schechter and Rosa Puech
Herma Schmitz
John and Mary Taddiken
Jackson Toby
Paul Tougas
Ragnhild and Felix Tschudi
Ambassador Frank Wisner
A. Baker Woolworth, Jr.
T. Robert and Kerry C. Zochowski
Henry P. van Ameringen

In Honor Of

Curt Baughman
Mark Glickman
Anette Høegh Goelet
Alan Guitar
Mark Lanier
Robby Vorspan Lynch
Nicholas and Kristina Ratut
Jack Yatsko

In Memoriam

Judith Gartner
Rudyard Propst
Gail Toby

We apologize if your name has been accidentally omitted or listed incorrectly. Please contact Anna Sackett Rountree at 212.582.0343 for corrections.

Under $1,000

Anonymous Patricia Alonso-Gamo
Tom and Christina Antoshak
Jill Armstrong
Jeffrey Aron
Barbara Azizo
Michelle Babbitt
Jeanne and Gary Baughman
Mark Benson
Diane C. and Lynn Beuerle
Terry Bevels and Eileen Kent
Meg Bilby Crossman
Richard J. and Suzanne M. Bilby
Jason Bowman
Kevin Bradley
Reverend Al and Lynn Bunis
Ann Campbell
Jeanne F. Christensen
Candace Corcoran
Rose Corcoran
David T. Crandall
Lori D'Angelo
Guy L. de Chazal
K. Burke Dillon
Kenneth J. Dudek
David Duncan
Susan Ells
Rachel Forman and Boaz Avital
Sarah Friend
Derrick Gibbs
Gia Goodrich
Deborah Gorin
Amelia Gotti
Carol Irwin Griswold
Jack and Toni Griswold
Sam Haddad
Sandra M. and Robert J. Hagan
Gladys C. Hairston
Carla Harrison
Larry Henrickson, Jr.
Ethan Herschenfeld
Jennifer Higginbotham
Elaine M. Hill
Elizabeth and Jon Hochman
Iris Reiko Koga Ijima
Marianne Jacobsen
Bonnie Johnson
Judith A. Johnson
Dorothy Jordon and David Ferber
Hanne Juul
Deborah L. Kaplan
Hamilton F. Kean
Donna Kelsh
Jennifer S. Klopp
Francis and Susan M. Knott
Angelo Kostopoulos and Caroline Geginat
Henry A. Lanier
Michelle Leff
G. David Lehmann
Jutta Lewis
Eeva-Marja Loukola
Karimah Lynum
James P. MacGuire and Michelle Coppedge
Richard Machell
James M. and Mariko Mandiberg
Pamela Manice
Alvin F. Martin
Patricia Bilby Moore and James Moore
Paul and Nancy Mortimer
Laurie Moses
Galen Nakamura
Roy S. Pfeil
JaLynn Prince
John Sloane Pyne
Tamar Resnick
Kathleen R. Rhoads Merriam
Ondina Francisca Rocca
Janice S. Roddenbery
Lloyd Rothenberg
Anna Sackett and Kamal Rountree
Blaise Sackett
Joanne Sackett
Javier Sancho
Laurie Sanderson
Eric G. Scharf
Andrew Schonebaum
Ray Schwartz
Lucy Scott
Elizabeth Seidman
Elizabeth Sheehan
Peggy Siegle
Dr. Carol Singer
Susanne Singleton
Harvey Solomon
Dr. Barbara A. Snowadzky
Margie Staker
Elliott S. and Dianne Steele
Augusta Sterne and Yves Salama
Bente Strong
Maria Subiza
Eleanor Kramer Sypher
Lisa Tai
James and Harriette Thayer
Stanley and Susie Trotman
Helen Tschudi
Miguel Uribe
Susan Valk Woolworth
Albert and Shirley Vorspan
Natalie Yates
Jack and Janece Yatsko
Linden von Eichel

In Honor Of

Curt Baughman
Mark Glickman
Anette Høegh Goelet
Alan Guitar
Mark Lanier
Robby Vorspan Lynch
Nicholas and Kristina Ratut
Jack Yatsko

In Memoriam

Judith Gartner
Rudyard Propst
Gail Toby

We apologize if your name has been accidentally omitted or listed incorrectly. Please contact Anna Sackett Rountree at 212.582.0343 for corrections.