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Employer Identification Number 46-2909253

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

Company Name:CALIFORNIA CLUBHOUSE INC
Employer identification number (EIN):46-2909253
EIN Issuing AuthorityInternet
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 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 PARTICIPATE IN SOCIAL ACTIVITES, ENGAGE IN MEANINGFUL WORK, ENJOY HEALTHY MEALS, AND PREPARE FOR TRANSITIONAL EMPLOYMENT AND EVENTUAL RETURN TO PAID WORK IN THE COMMUNITY.
Number of Employees6
Number of Volunteers9
Year Formed2013

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent0

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 641,895
Program Service Revenue from current yearUSD $ 7,879
Investment Income from prior yearUSD $ 1,325
Investment Income from current yearUSD $ 774
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 822,655
Net assets / fund balances at end of fiscal yearUSD $ 345,248
Net assets / fund balances at beginning of fiscal yearUSD $ 602,789
Total liabilities at end of fiscal yearUSD $ 244,849
Total liabilities at beginning of fiscal yearUSD $ 225,969
Total assets at end of fiscal yearUSD $ 590,097
Total assets at beginning of fiscal yearUSD $ 828,758
Revenues less expenses for current yearUSD $ -234,833
Revenues less expenses for previous yearUSD $ -48,006
Total expenses for current yearUSD $ 1,057,488
Total expenses for previous yearUSD $ 1,022,576
Other expenses in current yearUSD $ 560,336
Other expenses in previous yearUSD $ 607,046
Total fundraising expenses in current yearUSD $ 27,320
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 497,152
Employee salary and benefits paid in previous yearUSD $ 415,530
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 $ 822,655
Total revenue in previous fiscal yearUSD $ 974,570
Contributions and grants from current yearUSD $ 814,002
Contributions and grants from previous yearUSD $ 331,350
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 686,615
Program Service Revenue from current yearUSD $ 641,895
Investment Income from prior yearUSD $ 154
Investment Income from current yearUSD $ 1,325
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 974,570
Net assets / fund balances at end of fiscal yearUSD $ 602,789
Net assets / fund balances at beginning of fiscal yearUSD $ 650,795
Total liabilities at end of fiscal yearUSD $ 225,969
Total liabilities at beginning of fiscal yearUSD $ 232,155
Total assets at end of fiscal yearUSD $ 828,758
Total assets at beginning of fiscal yearUSD $ 882,950
Revenues less expenses for current yearUSD $ -48,006
Revenues less expenses for previous yearUSD $ 113,543
Total expenses for current yearUSD $ 1,022,576
Total expenses for previous yearUSD $ 916,037
Other expenses in current yearUSD $ 607,046
Other expenses in previous yearUSD $ 423,538
Total fundraising expenses in current yearUSD $ 5,263
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 415,530
Employee salary and benefits paid in previous yearUSD $ 492,499
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 $ 974,570
Total revenue in previous fiscal yearUSD $ 1,029,580
Contributions and grants from current yearUSD $ 331,350
Contributions and grants from previous yearUSD $ 342,811
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 585,001
Program Service Revenue from current yearUSD $ 686,615
Investment Income from prior yearUSD $ 428
Investment Income from current yearUSD $ 154
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,029,580
Net assets / fund balances at end of fiscal yearUSD $ 650,795
Net assets / fund balances at beginning of fiscal yearUSD $ 537,252
Total liabilities at end of fiscal yearUSD $ 232,155
Total liabilities at beginning of fiscal yearUSD $ 279,695
Total assets at end of fiscal yearUSD $ 882,950
Total assets at beginning of fiscal yearUSD $ 816,947
Revenues less expenses for current yearUSD $ 113,543
Revenues less expenses for previous yearUSD $ 102,798
Total expenses for current yearUSD $ 916,037
Total expenses for previous yearUSD $ 765,695
Other expenses in current yearUSD $ 423,538
Other expenses in previous yearUSD $ 357,713
Total fundraising expenses in current yearUSD $ 1,504
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 492,499
Employee salary and benefits paid in previous yearUSD $ 407,982
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 $ 1,029,580
Total revenue in previous fiscal yearUSD $ 868,493
Contributions and grants from current yearUSD $ 342,811
Contributions and grants from previous yearUSD $ 283,064
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 561,259
Program Service Revenue from current yearUSD $ 585,001
Investment Income from prior yearUSD $ 522
Investment Income from current yearUSD $ 428
Other Revenue from prior yearUSD $ 70,188
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 868,493
Net assets / fund balances at end of fiscal yearUSD $ 537,252
Net assets / fund balances at beginning of fiscal yearUSD $ 360,492
Total liabilities at end of fiscal yearUSD $ 279,695
Total liabilities at beginning of fiscal yearUSD $ 293,882
Total assets at end of fiscal yearUSD $ 816,947
Total assets at beginning of fiscal yearUSD $ 654,374
Revenues less expenses for current yearUSD $ 102,798
Revenues less expenses for previous yearUSD $ 35,849
Total expenses for current yearUSD $ 765,695
Total expenses for previous yearUSD $ 760,238
Other expenses in current yearUSD $ 357,713
Other expenses in previous yearUSD $ 408,881
Total fundraising expenses in current yearUSD $ 228
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 407,982
Employee salary and benefits paid in previous yearUSD $ 351,357
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 $ 868,493
Total revenue in previous fiscal yearUSD $ 796,087
Contributions and grants from current yearUSD $ 283,064
Contributions and grants from previous yearUSD $ 164,118
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 418,127
Program Service Revenue from current yearUSD $ 561,259
Investment Income from prior yearUSD $ 374
Investment Income from current yearUSD $ 522
Other Revenue from prior yearUSD $ 73,478
Other Revenue from current yearUSD $ 70,188
Gross receipts from all sourcesUSD $ 823,588
Net assets / fund balances at end of fiscal yearUSD $ 360,492
Net assets / fund balances at beginning of fiscal yearUSD $ 322,798
Total liabilities at end of fiscal yearUSD $ 293,882
Total liabilities at beginning of fiscal yearUSD $ 56,069
Total assets at end of fiscal yearUSD $ 654,374
Total assets at beginning of fiscal yearUSD $ 378,867
Revenues less expenses for current yearUSD $ 37,694
Revenues less expenses for previous yearUSD $ 125,902
Total expenses for current yearUSD $ 758,393
Total expenses for previous yearUSD $ 609,811
Other expenses in current yearUSD $ 407,036
Other expenses in previous yearUSD $ 268,720
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 351,357
Employee salary and benefits paid in previous yearUSD $ 341,091
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 $ 796,087
Total revenue in previous fiscal yearUSD $ 735,713
Contributions and grants from current yearUSD $ 164,118
Contributions and grants from previous yearUSD $ 243,734
Gross income from fundraising eventsUSD $ 97,689
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 499,738
Program Service Revenue from current yearUSD $ 418,127
Investment Income from prior yearUSD $ 198
Investment Income from current yearUSD $ 374
Other Revenue from current yearUSD $ 73,478
Gross receipts from all sourcesUSD $ 803,604
Net assets / fund balances at end of fiscal yearUSD $ 322,798
Net assets / fund balances at beginning of fiscal yearUSD $ 196,896
Total liabilities at end of fiscal yearUSD $ 56,069
Total liabilities at beginning of fiscal yearUSD $ 71,174
Total assets at end of fiscal yearUSD $ 378,867
Total assets at beginning of fiscal yearUSD $ 268,070
Revenues less expenses for current yearUSD $ 125,902
Revenues less expenses for previous yearUSD $ -49,001
Total expenses for current yearUSD $ 609,811
Total expenses for previous yearUSD $ 688,490
Other expenses in current yearUSD $ 268,720
Other expenses in previous yearUSD $ 304,904
Total fundraising expenses in current yearUSD $ 1,141
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 341,091
Employee salary and benefits paid in previous yearUSD $ 383,586
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 $ 735,713
Total revenue in previous fiscal yearUSD $ 639,489
Contributions and grants from current yearUSD $ 243,734
Contributions and grants from previous yearUSD $ 139,553
Gross income from fundraising eventsUSD $ 141,369
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 499,738
Investment Income from current yearUSD $ 198
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 639,489
Net assets / fund balances at end of fiscal yearUSD $ 196,896
Net assets / fund balances at beginning of fiscal yearUSD $ 245,897
Total liabilities at end of fiscal yearUSD $ 71,174
Total liabilities at beginning of fiscal yearUSD $ 44,949
Total assets at end of fiscal yearUSD $ 268,070
Total assets at beginning of fiscal yearUSD $ 290,846
Revenues less expenses for current yearUSD $ -49,001
Total expenses for current yearUSD $ 688,490
Other expenses in current yearUSD $ 304,904
Total fundraising expenses in current yearUSD $ 55,587
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 383,586
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 $ 639,489
Contributions and grants from current yearUSD $ 139,553
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 252,724
Program Service Revenue from current yearUSD $ 315,982
Investment Income from prior yearUSD $ 161
Investment Income from current yearUSD $ -104
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 515,598
Net assets / fund balances at end of fiscal yearUSD $ 245,897
Net assets / fund balances at beginning of fiscal yearUSD $ 226,709
Total liabilities at end of fiscal yearUSD $ 44,949
Total liabilities at beginning of fiscal yearUSD $ 25,462
Total assets at end of fiscal yearUSD $ 290,846
Total assets at beginning of fiscal yearUSD $ 252,171
Revenues less expenses for current yearUSD $ 19,188
Revenues less expenses for previous yearUSD $ 72,354
Total expenses for current yearUSD $ 496,116
Total expenses for previous yearUSD $ 348,750
Other expenses in current yearUSD $ 187,666
Other expenses in previous yearUSD $ 131,772
Total fundraising expenses in current yearUSD $ 23,048
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 290,023
Employee salary and benefits paid in previous yearUSD $ 201,222
Benefits paid to or for members in current yearUSD $ 18,427
Benefits paid to or for members in previous yearUSD $ 15,756
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 515,304
Total revenue in previous fiscal yearUSD $ 421,104
Contributions and grants from current yearUSD $ 199,426
Contributions and grants from previous yearUSD $ 168,219
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 252,724
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 161
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 421,104
Net assets / fund balances at end of fiscal yearUSD $ 226,709
Net assets / fund balances at beginning of fiscal yearUSD $ 154,355
Total liabilities at end of fiscal yearUSD $ 25,462
Total liabilities at beginning of fiscal yearUSD $ 18,761
Total assets at end of fiscal yearUSD $ 252,171
Total assets at beginning of fiscal yearUSD $ 173,116
Revenues less expenses for current yearUSD $ 72,354
Revenues less expenses for previous yearUSD $ 53,578
Total expenses for current yearUSD $ 348,750
Total expenses for previous yearUSD $ 95,740
Other expenses in current yearUSD $ 131,772
Other expenses in previous yearUSD $ 35,552
Total fundraising expenses in current yearUSD $ 20,507
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 201,222
Employee salary and benefits paid in previous yearUSD $ 60,188
Benefits paid to or for members in current yearUSD $ 15,756
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 421,104
Total revenue in previous fiscal yearUSD $ 149,318
Contributions and grants from current yearUSD $ 168,219
Contributions and grants from previous yearUSD $ 149,263
Total of other revenueUSD $ 0
2014-12-31
Gross receipts from all sourcesUSD $ 86,260
Net assets / fund balances at end of fiscal yearUSD $ 100,777
Net assets / fund balances at beginning of fiscal yearUSD $ 38,176
Contributions, Grants, Gifts etc from current yearUSD $ 86,175
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 86,260
Employees salaries and other compensation and benefitsUSD $ 10,000
Fees and other payments to independent contractorsUSD $ 598
Total of all other expensesUSD $ 6,008
Total of all expensesUSD $ 23,659
Net assets or fund balances at end of yearUSD $ 62,601
Rent, utilities and maintenance costsUSD $ 6,750

Other Company Names associated with EIN

California Clubhouse

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 462909253

USA Mailing Address
210 INDUSTRIAL RD
SAN CARLOS
CA
94070
Date first seen: 2007-01-01
Date last seen: 2025-10-31
USA Mailing Address
2205 PALM AVENUE
SAN MATEO
CA
94403
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

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