Nonprofit · EIN 46-2909253
CALIFORNIA CLUBHOUSE
Also known as CLUBHOUSE
Tax-exempt · SAN MATEO, CA 94403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $753,015 | $916,878 | -$163,863 | $387,428 | $206,043 | $181,385 |
| June 30, 2024 | 990 | $822,655 | $1,057,488 | -$234,833 | $590,097 | $244,849 | $345,248 |
| June 30, 2023 | 990 | $974,570 | $1,022,576 | -$48,006 | $828,758 | $225,969 | $602,789 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $726,023
- of which government grants
- $515,266
- Program service revenue
- $8,094
- Investment income
- $2,601
- Other revenue
- $16,297
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,841
- Other salaries and wages
- $348,608
- Salaries, compensation and benefits (total)
- $566,095
- Professional fundraising fees
- $0
- Legal fees
- $1,335
- Accounting fees
- $36,800
- Occupancy
- $71,771
- Travel
- $17,248
- Depreciation
- $6,436
- Program services (functional)
- $770,402
- Management and general (functional)
- $90,570
- Fundraising (functional)
- $55,906
Balance sheet and other
- Total assets, start of year
- $590,097
- Total assets, end of year
- $387,428
- Total liabilities, end of year
- $206,043
- Net assets, end of year
- $181,385
- Land, buildings and equipment
- $38,051
- Net assets without donor restrictions
- $71,082
- Net assets with donor restrictions
- $110,303
- Gross receipts
- $753,015
- Employees
- 9
- Volunteers
- 9
- Year formed
- 2013
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Litsey | Executive Dir. Officer | 40 | $146,382 | $15,484 |
| Helene Zimmerman | Co-President Trustee or director, Officer | 1 | $0 | $0 |
| Juliana Fuerbringer | Founder/Co-Pres Trustee or director, Officer | 1 | $0 | $0 |
| Laz Dombovic | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Donna Rutherford | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jacob Ballon | Board Member Trustee or director | 1 | $0 | $0 |
| Amall Greenwood-Goodwin | Board Member Trustee or director | 1 | $0 | $0 |
| Elizabeth Evans | Board Member Trustee or director | 1 | $0 | $0 |
| Sushant Gupta | Board Member Trustee or director | 1 | $0 | $0 |
| Patricia O'Brien | Board Member Trustee or director | 1 | $0 | $0 |
| Jan Wongchuking | Board Member Trustee or director | 1 | $0 | $0 |
| Jodell Seagrave | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erica Horn | Executive Dir. Officer | 40 | $118,963 |
| Helene Zimmerman | Co-President Trustee or director, Officer | 1 | $0 |
| Juliana Fuerbringer | Founder/Co-Pres Trustee or director, Officer | 1 | $0 |
| Sushant Gupta | Treasurer Trustee or director, Officer | 1 | $0 |
| Donna Rutherford | Secretary Trustee or director, Officer | 1 | $0 |
| Jacob Ballon | Board Member Trustee or director | 1 | $0 |
| Jodell Seagrave | Board Member Trustee or director | 1 | $0 |
| Elizabeth Evans | Foundation Mgr. Trustee or director | 1 | $0 |
| Laz Dombovic | Board Member Trustee or director | 1 | $0 |
| Patricia O'Brien | Board Member Trustee or director | 1 | $0 |
| Lisa Litsey | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA HORN | EXECUTIVE | 40 | $98,926 |
| JULIANA FUERBRINGER | BOARD MEMBER Trustee or director | 13 | $0 |
| PAT O'BRIEN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| ELIZABETH EVANS | BOARD MEMBER Trustee or director | 6 | $0 |
| DONNA RUTHERFORD | BOARD MEMBER Trustee or director | 3 | $0 |
| JESSICA AKERS | BOARD MEMBER Trustee or director | 1 | $0 |
| JACOB BALLON | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANA KOVACS | Treasurer Officer | 2 | $0 |
| HELENE ZIMMERMAN | CO-PRESIDENT Officer | 1.5 | $0 |
| AMAAL GREENWOOD-GOODWIN | Vice President Officer | 4.5 | $0 |
| DEBORAH HIGGINS | Secretary Officer | 3.5 | $0 |
| HAILEY McKEEFRY DELMAS | CO-PRESIDENT Officer | 8.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 971, SAN MATEO, CA 94403-0571
- Principal officer (990 for 2024)
- Helene Zimmerman, PO Box 971, San Mateo, CA 94403
- Signed the 990
- Lisa Litsey, Executive Dir.
- Phone
- (650) 539-3345
- Website
- www.aspireclubhouse.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-2909253 or by the name CALIFORNIA CLUBHOUSE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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).Expenses $770,402 · revenue $8,094
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2909253
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $387,428
- Income (IRS master file)
- $753,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $753,015 | $916,878 | $387,428 | XML |
| 990 | June 2024 | $822,655 | $1,057,488 | $590,097 | XML |
| 990 | June 2023 | $974,570 | $1,022,576 | $828,758 | XML |
| 990 | June 2022 | $1,029,580 | $916,037 | $882,950 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2909253).
Questions about CALIFORNIA CLUBHOUSE
- What is the EIN of CALIFORNIA CLUBHOUSE?
- The employer identification number (EIN) of CALIFORNIA CLUBHOUSE is 46-2909253.
- Is CALIFORNIA CLUBHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CALIFORNIA CLUBHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA CLUBHOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALIFORNIA CLUBHOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA CLUBHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CALIFORNIA CLUBHOUSE?
- The 990 for the year ended June 30, 2025 names Helene Zimmerman.
- Who are the officers and directors of CALIFORNIA CLUBHOUSE?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $146,382 (Lisa Litsey, Executive Dir.).
- How much revenue does CALIFORNIA CLUBHOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $753,015, expenses of $916,878 and total assets of $387,428 at year end.
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All nonprofits in SAN MATEO · California · Mental health and crisis intervention