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Employer Identification Number 39-1705768

RACINE FRIENDSHIP CLUBHOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RACINE FRIENDSHIP CLUBHOUSE INC
Employer identification number (EIN):39-1705768
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe Racine Friendship Clubhouse has been assisting adults living with mental illness for over 20 years. Based on the Clubhouse model of psychosocial education, Racine Friendship Clubhouse, Inc. is the only program in Racine County dedicated to supporting people with serious mental illnesses as they achieve social, educational, and vocational goals. This is achieved by implementing two program elements; The Work-ordered Day enables people to learn daily living skills to remain independent, employed, and manage their mental health symptoms. The Vocational Department provides job readiness skills, coaching, and assistance in securing employment. Together these two elements support participants in learning coping strategies, building and expanding a support network, regaining their sense of purpose and improved overall mental health and quality of life.The Clubhouse Model was accepted for inclusion on the Substance Abuse and Mental Health Services Administration's (SAMHSA) National Registr
Number of Employees8
Number of Volunteers40
Year Formed1991

Organization Governance

Legal DomicileWI
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103
Program Service Revenue from current yearUSD $ 1,403,905
Investment Income from prior yearUSD $ 54
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 85,289
Other Revenue from current yearUSD $ 32,020
Gross receipts from all sourcesUSD $ 1,539,617
Net assets / fund balances at end of fiscal yearUSD $ 213,575
Net assets / fund balances at beginning of fiscal yearUSD $ 185,585
Total liabilities at end of fiscal yearUSD $ 59,462
Total liabilities at beginning of fiscal yearUSD $ 72,743
Total assets at end of fiscal yearUSD $ 273,037
Total assets at beginning of fiscal yearUSD $ 258,328
Revenues less expenses for current yearUSD $ 27,990
Revenues less expenses for previous yearUSD $ 84,825
Total expenses for current yearUSD $ 1,505,085
Total expenses for previous yearUSD $ 1,227,997
Other expenses in current yearUSD $ 132,774
Other expenses in previous yearUSD $ 124,470
Total fundraising expenses in current yearUSD $ 22,359
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,372,311
Employee salary and benefits paid in previous yearUSD $ 1,103,527
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,533,075
Total revenue in previous fiscal yearUSD $ 1,312,822
Contributions and grants from current yearUSD $ 97,136
Contributions and grants from previous yearUSD $ 1,227,376
Gross income from fundraising eventsUSD $ 31,399
Total of other revenueUSD $ 7,163
2020-12-31
Gross receipts from all sourcesUSD $ 154,070
Net assets / fund balances at end of fiscal yearUSD $ 100,760
Net assets / fund balances at beginning of fiscal yearUSD $ 138,208
Contributions, Grants, Gifts etc from current yearUSD $ 116,510
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 36,432
Direct expenses fromspecial eventsUSD $ 13,727
Cost of goods soldUSD $ 0
Total revenueUSD $ 140,343
Employees salaries and other compensation and benefitsUSD $ 98,100
Fees and other payments to independent contractorsUSD $ 10,505
Total of all other expensesUSD $ 57,819
Total of all expensesUSD $ 177,791
Net assets or fund balances at end of yearUSD $ -37,448
Net difference of special event income minus expensesUSD $ 22,705
Total of other revenueUSD $ 72
Rent, utilities and maintenance costsUSD $ 11,195
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,974
Program Service Revenue from current yearUSD $ 7,027
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 26,470
Other Revenue from current yearUSD $ 27,008
Gross receipts from all sourcesUSD $ 228,050
Net assets / fund balances at end of fiscal yearUSD $ 138,208
Net assets / fund balances at beginning of fiscal yearUSD $ 169,174
Total liabilities at end of fiscal yearUSD $ 15,252
Total liabilities at beginning of fiscal yearUSD $ 15,550
Total assets at end of fiscal yearUSD $ 153,460
Total assets at beginning of fiscal yearUSD $ 184,724
Revenues less expenses for current yearUSD $ -30,966
Revenues less expenses for previous yearUSD $ -16,827
Total expenses for current yearUSD $ 254,391
Total expenses for previous yearUSD $ 224,519
Other expenses in current yearUSD $ 84,759
Other expenses in previous yearUSD $ 69,079
Total fundraising expenses in current yearUSD $ 25,276
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,632
Employee salary and benefits paid in previous yearUSD $ 155,440
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 223,425
Total revenue in previous fiscal yearUSD $ 207,692
Contributions and grants from current yearUSD $ 189,378
Contributions and grants from previous yearUSD $ 176,246
Gross income from fundraising eventsUSD $ 31,633
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,975
Program Service Revenue from current yearUSD $ 4,974
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 27,359
Other Revenue from current yearUSD $ 26,470
Gross receipts from all sourcesUSD $ 218,415
Net assets / fund balances at end of fiscal yearUSD $ 169,174
Net assets / fund balances at beginning of fiscal yearUSD $ 186,001
Total liabilities at end of fiscal yearUSD $ 15,550
Total liabilities at beginning of fiscal yearUSD $ 15,659
Total assets at end of fiscal yearUSD $ 184,724
Total assets at beginning of fiscal yearUSD $ 201,660
Revenues less expenses for current yearUSD $ -16,827
Revenues less expenses for previous yearUSD $ 10,434
Total expenses for current yearUSD $ 224,519
Total expenses for previous yearUSD $ 260,960
Other expenses in current yearUSD $ 69,079
Other expenses in previous yearUSD $ 94,940
Total fundraising expenses in current yearUSD $ 19,851
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,440
Employee salary and benefits paid in previous yearUSD $ 166,020
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 207,692
Total revenue in previous fiscal yearUSD $ 271,394
Contributions and grants from current yearUSD $ 176,246
Contributions and grants from previous yearUSD $ 238,034
Gross income from fundraising eventsUSD $ 37,193
Total of other revenueUSD $ 0
2016-12-31
Gross receipts from all sourcesUSD $ 181,496
Net assets / fund balances at end of fiscal yearUSD $ 175,567
Net assets / fund balances at beginning of fiscal yearUSD $ 244,257
Contributions, Grants, Gifts etc from current yearUSD $ 141,200
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 33,867
Direct expenses fromspecial eventsUSD $ 4,438
Cost of goods soldUSD $ 0
Total revenueUSD $ 177,058
Employees salaries and other compensation and benefitsUSD $ 170,213
Fees and other payments to independent contractorsUSD $ 8,239
Total of all other expensesUSD $ 55,491
Total of all expensesUSD $ 245,748
Net assets or fund balances at end of yearUSD $ -68,690
Net difference of special event income minus expensesUSD $ 29,429
Rent, utilities and maintenance costsUSD $ 11,369
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,191
Program Service Revenue from current yearUSD $ 5,617
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 17,199
Other Revenue from current yearUSD $ 24,663
Gross receipts from all sourcesUSD $ 212,576
Net assets / fund balances at end of fiscal yearUSD $ 244,257
Net assets / fund balances at beginning of fiscal yearUSD $ 215,892
Total liabilities at end of fiscal yearUSD $ 11,672
Total liabilities at beginning of fiscal yearUSD $ 12,490
Total assets at end of fiscal yearUSD $ 255,929
Total assets at beginning of fiscal yearUSD $ 228,382
Revenues less expenses for current yearUSD $ 28,365
Revenues less expenses for previous yearUSD $ 12,491
Total expenses for current yearUSD $ 177,736
Total expenses for previous yearUSD $ 167,082
Other expenses in current yearUSD $ 56,818
Other expenses in previous yearUSD $ 55,768
Total fundraising expenses in current yearUSD $ 12,152
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,918
Employee salary and benefits paid in previous yearUSD $ 111,314
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 206,101
Total revenue in previous fiscal yearUSD $ 179,573
Contributions and grants from current yearUSD $ 175,780
Contributions and grants from previous yearUSD $ 158,138
Gross income from fundraising eventsUSD $ 31,138
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391705768

USA Mailing Address
2000 17TH STREET
RACINE
WI
53403
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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