Nonprofit · EIN 82-1178906
CLUBHOUSE NETWORK INC
Tax-exempt · ROXBURY, MA 02119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,056,864 | $3,292,376 | -$235,512 | $3,605,010 | $831,902 | $2,773,108 |
| December 31, 2023 | 990 | $3,608,967 | $4,003,440 | -$394,473 | $3,899,004 | $993,016 | $2,905,988 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,962,572
- of which government grants
- $570,704
- Program service revenue
- $20,000
- Investment income
- $13,797
- Net gain from sales of assets
- -$11,935
- Other revenue
- $60,495
Expenses
- Grants and similar amounts paid
- $249,726
- Compensation of officers, directors and key employees
- $218,148
- Other salaries and wages
- $1,356,817
- Salaries, compensation and benefits (total)
- $1,904,576
- Professional fundraising fees
- $0
- Accounting fees
- $100,630
- Occupancy
- $121,103
- Travel
- $37,104
- Depreciation
- $99,001
- Program services (functional)
- $2,569,613
- Management and general (functional)
- $606,310
- Fundraising (functional)
- $116,453
Balance sheet and other
- Total assets, start of year
- $3,899,004
- Total assets, end of year
- $3,605,010
- Total liabilities, end of year
- $831,902
- Net assets, end of year
- $2,773,108
- Land, buildings and equipment
- $323,432
- Publicly traded securities
- $760,887
- Net assets without donor restrictions
- $2,631,639
- Net assets with donor restrictions
- $141,469
- Gross receipts
- $3,440,467
- Employees
- 22
- Volunteers
- 29
- Year formed
- 2017
- State of legal domicile
- MA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA COOK | EXECUTIVE DIRECTOR Officer | 40 | $195,089 | $20,310 |
| BRENDAN CASEY | ASSOC. DIR., PROG. OPERATIONS Highest-paid employee | 40 | $115,566 | $31,716 |
| KERRY AKASHIAN | DIR. OF TECH. ASSIST. & GLOBAL PROGRAMS Highest-paid employee | 40 | $137,252 | $9,708 |
| SEAN CURRAN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STEVE OSEMWENKHAE | TREASURER/CLERK/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| STEPHANIE KHURANA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCES L BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET ANDREA WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANELE DAVIDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY MORTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMON MILLNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MITCHEL RESNICK | DIRECTOR (UNTIL 5/2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA COOK | EXECUTIVE DIRECTOR Officer | 40 | $184,693 | $15,528 |
| BRENDAN CASEY | ASSOC. DIR., PROG. OPERATIONS Highest-paid employee | 40 | $106,592 | $29,969 |
| KENYA L MURRAY | ASSOC. DIR., INCLUSION ENGAGEMENT Highest-paid employee | 40 | $113,849 | $15,241 |
| AMON MILLNER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STEVE OSEMWENKHAE | TREASURER/CLERK/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| MARGARET ANDREA WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MITCHEL RESNICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE KHURANA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANELE DAVIDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCES L BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEAN CURRAN | CHAIR ELECT Trustee or director | 1 | $0 | $0 |
| GARY MORTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2101 WASHINGTON STREET, ROXBURY, MA 02119-0000
- In care of
- % GAIL BRESLOW
- Principal officer (990 for 2024)
- LISA COOK, 2101 WASHINGTON ST C/O CLUBHOUSE, ROXBURY, MA 02119
- Signed the 990
- LISA COOK, EXECUTIVE DIRECTOR
- Phone
- (617) 318-3470
- Website
- WWW.THECLUBHOUSENETWORK.ORG
- Return prepared by
- AAFCPAS INC
Mission
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.
Program accomplishments
- 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; AND THE CATALYST INITIATIVE, WHICH BRINGS CLUBHOUSE PRACTICES TO OTHER EDUCATIONAL SETTINGS SUCH AS SCHOOL AND LIBRARIES.Expenses $1,889,083 · grants $5,900
- 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.Expenses $357,832 · grants $21,866
- 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.Expenses $322,698 · grants $221,959 · revenue $80,495
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1178906
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $3,605,010
- Income (IRS master file)
- $3,440,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,056,864 | $3,292,376 | $3,605,010 | XML |
| 990 | December 2023 | $3,608,967 | $4,003,440 | $3,899,004 | XML |
| 990 | December 2022 | $3,965,310 | $3,892,230 | $4,392,001 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 82-1178906).
Questions about CLUBHOUSE NETWORK INC
- What is the EIN of CLUBHOUSE NETWORK INC?
- The employer identification number (EIN) of CLUBHOUSE NETWORK INC is 82-1178906.
- Is CLUBHOUSE NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CLUBHOUSE NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLUBHOUSE NETWORK INC 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 CLUBHOUSE NETWORK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLUBHOUSE NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLUBHOUSE NETWORK INC?
- The 990 for the year ended December 31, 2024 names LISA COOK.
- Who are the officers and directors of CLUBHOUSE NETWORK INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 3 received compensation from the organization, the highest $195,089 (LISA COOK, EXECUTIVE DIRECTOR).
- How much revenue does CLUBHOUSE NETWORK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,056,864, expenses of $3,292,376 and total assets of $3,605,010 at year end.
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