2025-03-19T14:23:40-07:00 2024-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2023-07-01 462909253 California Clubhouse CALI 6505393345 PO Box 971 San Mateo CA 94403 Lisa Litsey Executive Dir. 2025-03-19 true true Felix Gorrindo P01658413 5108352727 2023 2025-03-06 01:10:19Z X Helene Zimmerman PO Box 971 San Mateo CA 94403 822655 false X www.californiaclubhouse.org X 2013 CA The mission of California Clubhouse is to provide its members whose lives have been disrupted by mental illness with a daytime place to stay and programs to participatein social activities, engage in meaningful work, enjoy healthy meals, and prepare for transitional employment and eventual return to paid work in the community. 9 9 9 9 0 331350 814002 641895 7879 1325 774 0 974570 822655 0 0 415530 497152 0 27320 607046 560336 1022576 1057488 -48006 -234833 828758 590097 225969 244849 602789 345248 Work, education and programs for members whose lives have been disrupted by mental illness with a daytime place to stay and programs to participate in social activities, engage in meaningful work, enjoy healthy meals, and prepare for transitional employment and eventual return to paid work in the community. false false 734745 7879 This year California Clubhouse served 400 Clubhouse members, of which 160 are active yearly. Seventy members participate each month in our Work-Ordered Day with over 1,800 hours of engagement (approximately 30 hours per person). 734745 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 9 true false false false false false false false 0 false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true false false CA X The Admin Hub 6505393345 2191 South El Camino Real San Mateo CA 94403 Erica Horn Executive Dir. 40.00 0.00 X 118963 0 0 Helene Zimmerman Co-President 1.00 0.00 X X 0 0 0 Juliana Fuerbringer Founder/Co-Pres 1.00 0.00 X X 0 0 0 Sushant Gupta Treasurer 1.00 0.00 X X 0 0 0 Donna Rutherford Secretary 1.00 0.00 X X 0 0 0 Jacob Ballon Board Member 1.00 0.00 X 0 0 0 Jodell Seagrave Board Member 1.00 0.00 X 0 0 0 Elizabeth Evans Foundation Mgr. 1.00 0.00 X 0 0 0 Laz Dombovic Board Member 1.00 0.00 X 0 0 0 Patricia O'Brien Board Member 1.00 0.00 X 0 0 0 Lisa Litsey Executive Dir. 40.00 0.00 X 0 0 0 118963 1 false false false 0 596696 217306 50 814002 Wellness bar revenue 900099 7879 7879 7879 774 774 0 0 0 0 0 0 0 0 822655 7879 774 X 0 0 0 0 122332 87890 20565 13877 0 303641 297277 6364 0 36566 35743 823 34613 31498 2077 1038 60200 60200 10017 10017 43836 43836 0 0 0 136004 9600 126404 6166 5765 77 324 84394 79987 2597 1810 7451 6780 447 224 0 109858 99971 6591 3296 45388 44248 719 421 0 0 4125 3754 247 124 0 7505 6920 335 250 14647 10227 4083 337 Dues, licenses, service fees 16577 11578 4667 332 Other Expenses 14168 3507 5374 5287 0 1057488 734745 295423 27320 313 341029 649947 33310 93976 70790 831 0 0 0 0 55876 24334 83106 52286 38665 30820 0 0 0 6667 10000 6500 55797 828758 590097 3403 39600 154452 222566 50797 225969 244849 X 366118 84945 236671 260303 602789 345248 828758 590097 -234833 -22708 X false true X false false X 164118 283064 342811 331350 814002 1935345 0 0 164118 283064 342811 331350 814002 1935345 117661 1817684 774 774 0 0 1936119 7879 0.93880 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70744 40326 30418 12362 11960 402 30820 Deposits 6500 Right of use asset - operating lease 49297 55797 Operating lease liability 50797 50797 X 822655 822655 822655 1057488 1057488 1057488 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. Form 990, Part VI, Section A, Line 3 Venture Leadership Collective provided interim executive director services from 11/1/23 to 1/31/24 and received fees of $60,200. Form 990, Part VI, Section B, Line 11b The form is reviewed by management team, board members and CPA. Form 990, Part VI, Section B, Line 12c Management team regularly monitors compliance with the conflict of interest policy. Form 990, Part VI, Section B, Line 15a Compensation was compared with previous Executive Directors as well as information from comparable positions in our geographical area. Form 990, Part VI, Section C, Line 19 As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.