2022 Statement of Activities
(with comparative totals for 2021)
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 2022 Annual Report
- Click here to download our 2021 Annual Report
- Click here to download our 2020 Annual Report
- Click here to download our most recent Form 990
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FINANCIAL REPORT ON 2022THE 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.
2022
JANUARY 1 - DECEMBER 31, 2022
2021
JANUARY 1 - DECEMBER 31, 2021
REVENUE
Without Donor Restrictions
Temporarily Restricted
Total
Without Donor Restrictions
Temporarily Restricted
Total
Contributions
$497,393
$1,288,915
$733,178
$450,199
$282,979
$733,178
Dues
$395,015
$395,015
$385,133
$385,133
Program Service Fees
$1,264,844
$1,264,844
$312,297
$312,297
Interest
$11,463
$11,463
$96
$96
Governmennt Grant
$0
$0
$149,262
$149,262
Other/Google Ad Grants
$50,033
$50,033
$0
$0
Net assets released from restriction
$560,594
-$560,594
$0
$264,276
-$264,276
$0
Total Support & Revenue
$2,770,702
$230,568
$3,010,270
$1,561,263
-$18,703
$1,579,966
EXPENSES
Without Donor Restrictions
Temporarily Restricted
Total
Without Donor Restrictions
Temporarily Restricted
Total
Program
$2,477,430
$2,477,430
$1,245,179
$1,245,179
Administration
$78,649
$78,649
$87,297
$87,297
Fundraising
$280,067
$280,067
$223,307
$223,307
Total
$2,836,146
$2,836,146
$1,555,783
$1,555,783
INCREASE/
DECREASE IN NET ASSETS
DECREASE IN NET ASSETS
-$56,444
$230,568
$174,124
$5,480
$18,703
$24,183
Net Assets,
beginning of year
beginning of year
$1,108,183
$324,089
$1,432,272
$1,102,703
$305,386
$1,408,089
Net Assets,
end of year
end of year
$1,051,739
$554,657
$1,606,396
$1,108,183
$324,089
$1,432,272
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