2024-11-15T07:12:16-06:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-01-01 821178906 THE CLUBHOUSE NETWORK INC CLUB 6173183470 2101 WASHINGTON ST CO CLUBHOUSE ROXBURY MA 02119 LISA COOK EXECUTIVE DIRECTOR 6173183470 2024-11-14 1 1 JOYCE RIPIANZI CPA P00548581 5083669100 2024-11-14 2023 2024-10-15 13:58:12Z LISA COOK 2101 WASHINGTON ST C/O CLUBHOUSE ROXBURY MA 02119 3869481 0 X WWW.THECLUBHOUSENETWORK.ORG X 2017 MA 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. 10 10 26 40 0 0 3937408 3540055 19911 23000 2988 41345 5003 4567 3965310 3608967 406282 304361 0 0 1738875 1745415 0 0 144879 1747073 1953664 3892230 4003440 73080 -394473 4392001 3899004 1261041 993016 3130960 2905988 X 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. 0 0 2287049 248963 NETWORK SUPPORT: REPRESENTS GENERAL SUPPORT PROVIDED BY THE CLUBHOUSE NETWORK TO ALL CLUBHOUSES AND TEEN TECH CENTERS AROUND THE WORLD, INCLUDING TECHNICAL ASSISTANCE, QUALITY ASSESSMENT, SITE VISITS, COACHING AND SUPPORT; C2C PATHWAYS, IN WHICH YOUNG PEOPLE GAIN TECH AND WORKFORCE READINESS SKILLS, AND GAIN REAL-WORLD EXPERIENCE THROUGH INTERNSHIPS. 329456 824 FLAGSHIP 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. 791438 54574 27567 PROGRAM 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;AND REGIONAL TEEN SUMMITS AND IMMERSION WEEK. 3407943 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X BRENDAN CASEY ASSOCIATE DIRECTOR 6173183460 2101 WASHINGTON STREET ROXBURY MA 02119 LISA COOK EXECUTIVE DIRECTOR 40.00 X 184693 0 15528 BRENDAN CASEY ASSOC. DIR., PROG. OPERATIONS 40.00 X 106592 0 29969 KENYA L MURRAY ASSOC. DIR., INCLUSION ENGAGEMENT 40.00 X 113849 0 15241 AMON MILLNER CHAIR 2.00 X X 0 0 0 STEVE OSEMWENKHAE TREASURER/CLERK/DIRECTOR 2.00 X X 0 0 0 MARGARET ANDREA WOOD DIRECTOR 1.00 X 0 0 0 MITCHEL RESNICK DIRECTOR 1.00 X 0 0 0 LARRY WEBER DIRECTOR 1.00 X 0 0 0 STEPHANIE KHURANA DIRECTOR 1.00 X 0 0 0 ANELE DAVIDS DIRECTOR 1.00 X 0 0 0 FRANCES L BAKER DIRECTOR 1.00 X 0 0 0 SEAN CURRAN CHAIR ELECT 1.00 X 0 0 0 GARY MORTON DIRECTOR 1.00 X 0 0 0 405134 0 60738 3 0 1 0 INSOURCE SERVICES INC 148 LINDEN ST WELLESLEY MA 02482 HR SERVICES 207825 1 656642 2883413 9871 3540055 MEMBERSHIP FEES 900099 23000 23000 23000 35814 35814 266045 260514 5531 5531 5531 MISCELLANEOUS 900099 4567 4567 4567 3608967 27567 0 41345 X 241195 241195 63166 63166 202728 152046 30409 20273 1247810 1149533 58805 39472 187225 172126 7554 7545 107652 95479 7509 4664 75152 75152 8057 8057 417232 150107 212125 55000 53562 38243 15035 284 4489 4184 305 112587 101309 5649 5629 519779 511924 6409 1446 2800 2000 800 107520 100239 1712 5569 14224 12151 1398 675 PARTICIPANT SUPPORT 498068 498068 SUPPLIES & MATERIALS 117925 99457 18468 EQUIPMENT RENTAL 14298 14298 CATERING 2628 2628 5343 2418 1231 1694 4003440 3407943 450618 144879 224479 162632 1362034 405767 193250 851926 51625 61006 896548 474115 477216 422433 756460 705176 675772 714696 651165 575368 4392001 3899004 362067 339951 202324 29999 696650 623066 1261041 993016 X 1815935 2218453 1315025 687535 3130960 2905988 4392001 3899004 -394473 169501 0 X X 0 1 X 1 0 X 2550419 2382481 2716422 3937408 3540055 15126785 2550419 2382481 2716422 3937408 3540055 15126785 10279996 4846789 10962 31564 17955 24327 35814 120622 3413 3800 2400 5003 4567 19183 15266590 76123 0.31750 0.33640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 3,413. 2020 AMOUNT: $ 3,800. 2021 AMOUNT: $ 2,400. 2022 AMOUNT: $ 5,003. 2023 AMOUNT: $ 4,567. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 518236 236926 281310 27746 27746 0 350566 209443 141123 422433 CORPORATE BONDS 66495 F AGENCY SECURITIES 648201 F 714696 OPERATING LEASE RIGHT-OF-USE ASSETS 575368 575368 OPERATING LEASE LIABILITIES 623066 623066 X 3770411 169501 169501 3600910 8057 8057 3608967 3995383 0 3995383 8057 8057 4003440 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. 0 0 0 0 0 0 0 0 0 0 SCHOLARSHIP MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 2 6400 SCHOLARSHIP SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 11 22466 SCHOLARSHIP CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 9 15000 SCHOLARSHIP EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 10200 SCHOLARSHIP EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 2900 SCHOLARSHIP SUB-SAHARAN AFRICA 1 6200 0 0 0 0 0 0 1 SCHOLARSHIP 97 241195 X 0 0 0 0 0 0 0 0 0 LISA COOK EXECUTIVE DIRECTOR 184693 0 0 0 0 0 7062 0 8466 0 200221 0 0 0 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 150,107. MANAGEMENT AND GENERAL EXPENSES 212,125. FUNDRAISING EXPENSES 55,000. TOTAL EXPENSES 417,232. 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.