NonprofitsClubhouse Network Inc

Youth Development

Clubhouse Network Inc

ROXBURY, MA

Total revenue

$3.1M

Total expenses

$3.3M

Net assets

$2.8M

Grants received

$2.0M

43 grants

EIN

821178906

Tax year

2024

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 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.

Programs

2 programs

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: $358KGrants: $22K

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: $323KGrants: $222K

Financials

FY 2024

Revenue

Contributions & grants$3.0M
Program service revenue$20K
Investment income$14K
Other revenue$60K
Total revenue$3.1M

Expenses

Grants paid$250K
Salaries & benefits$1.9M
Fundraising$116K
Other expenses$1.1M
Total expenses$3.3M
Total assets$3.6M
Net assets$2.8M

People

13 listed

NameRoleCompensation

LISA COOK

EXECUTIVE DIRECTOR

Board

$195K

40 hrs/wk

FRANCES L BAKER

DIRECTOR

Board

1 hrs/wk

MARGARET ANDREA WOOD

DIRECTOR

Board

1 hrs/wk

LARRY WEBER

DIRECTOR

Board

1 hrs/wk

SEAN CURRAN

CHAIR

Board

2 hrs/wk

GARY MORTON

DIRECTOR

Board

1 hrs/wk

AMON MILLNER

DIRECTOR

Board

1 hrs/wk

MITCHEL RESNICK

DIRECTOR (UNTIL 5/2024)

Board

1 hrs/wk

ANELE DAVIDS

DIRECTOR

Board

1 hrs/wk

STEVE OSEMWENKHAE

TREASURER/CLERK/DIRECTOR

Board

2 hrs/wk

STEPHANIE KHURANA

DIRECTOR

Board

1 hrs/wk

KERRY AKASHIAN

DIR. OF TECH. ASSIST. & GLOBAL PROGRAMS

Staff

$137K

40 hrs/wk

BRENDAN CASEY

ASSOC. DIR., PROG. OPERATIONS

Staff

$116K

40 hrs/wk

Independent contractors

INSOURCE SERVICES INC

HR SERVICES

$101K

Grants received

Showing 43 of 43

FromAmountPurposeYear
$25K
Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators.
2024
$3K
FUNGING FOR EQUIPMENT IN ROXBURY MUSIC STUDIO
2024
$100K
YOUTH DEVELOPMENT BY USING TECHNOLOGY
2023
$50K
THE FLAGSHIP CLUBHOUSE: LAUNCHING THE CLUBHOUSE TO COLLEGE/CAREER LIFE TOOLKIT
2023
$50K
Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators.
2023
$50K
THE FLAGSHIP CLUBHOUSE: LAUNCHING THE CLUBHOUSE TO COLLEGE/CAREER LIFE TOOLKIT
2023
$50K
Operating Support/Annual Fund
2022
$30K
THE FLAGSHIP'S CLUBHOUSE-TO-CAREER PROGRAM
2022
$25K
Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators.
2022
$16K
GENERAL SUPPORT
2022
$6K
2022 INFLATION RECOGNITION GRANTS
2022
$6K
For grant recipient's exempt purposes
2022
$3K
To power programs and encourage youth to develop technical skills express themselves creatively and plan for their future all within a supportive community of peers mentors and staff.
2022
$60K
Operating Support/Annual Fund
2021
$15K
Scholarship
2021
$10K
COMMUNITY DEVELOPMENT
2021
$10K
HEAR OUR VOICES: GIRLS AND YOUNG WOMEN AT THE FLAGSHIP CLUBHOUSE
2021
$163K
Fed'l subaward: DOJ IMPACTS 2.0
2020
$60K
Operating Support/Annual Fund
2020
$50K
GENERAL OPERATING
2020
$25K
TO SUPPORT THE ESTABLISHMENT OF A BEST BUY TEEN TECH CENTER IN SOUTH LOS ANGELES.
2020
$15K
COMMUNITY DEVELOPMENT
2020
$310K
Private & fed'l subawards: Clubhouse Rapid Prototype, DOJ IMPACTS 2.0
2019
$14K
COMMUNITY DEVELOPMENT
2019
$10K
Operating Support/Annual Fund
2019
$5K
For grant recipient's exempt purposes
2019
$383K
Private & fed'l subawards: Clubhouse Rapid Prototype, DOJ IMPACTS 2.0, Clubhouse-to-College
2018
$26K
COMPUTER EQUIPMENT AND SUPPLIES TO OPERATE TECHNOLOGY LAB
2018
$11K
For grant recipient's exempt purposes
2018

Funded by

$2.0M from 19 funders · 43 grants · 2018–2024

Museum Of Science

$857K · 3 grants · 2018–2020

American Online Giving Foundation Inc

$345K · 3 grants · 2019–2023

Boston Foundation Inc

$195K · 5 grants · 2019–2022

Liberty Mutual Foundation Inc

$136K · 4 grants · 2022–2023

Scratch Foundation

$100K · 3 grants · 2022–2024

Anna B Stearns Charitable Foundation Inc

$61K · 4 grants · 2020–2023

Chase Alice P Tr Uind

$50K · 1 grant · 2020

Details

EIN821178906
NTEE codeO50
Subsection03
Ruling date2017-09
Formed2017
Employees22
Volunteers29
CLUBHOUSE NETWORK INC — Mission, Financials & Grants Received | Grantivo