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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.1M
Program Spending
78%
of total expenses go to program services
Total Contributions
$3M
Total Expenses
▼$3.3M
Total Assets
$3.6M
Total Liabilities
▼$831.9K
Net Assets
$2.8M
Officer Compensation
→$218.1K
Other Salaries
$1.4M
Investment Income
$13.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$4M
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Justice | THE CLUBHOUSE NETWORK (TCN) PROPOSES TO IMPLEMENT PROJECT IMPACTS 4.0. THE PURPOSE IS TO EFFECTIVELY PREPARE YOUTH FROM UNDERSERVED COMMUNITIES TO OVERCOME OBSTACLES AND PURSUE PURPOSEFUL AND PROSPEROUS FUTURES IN THE STEM FIELDS. TCN PROVIDES A SAFE, CREATIVE OUT-OF-SCHOOL LEARNING ENVIRONMENT WHERE YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES WORK WITH ADULT MENTORS TO EXPLORE THEIR INTERESTS, CREATE PROJECTS USING INNOVATIVE STEM TECHNOLOGY, AND BUILD TECHNICAL AND FOUNDATIONAL SKILLS THAT LEAD TO MEANINGFUL CAREERS IN THE STEM FIELDS. PROJECT ACTIVITIES INCLUDE INTENTIONAL RELATIONSHIP DEVELOPMENT AMONGST CLUBHOUSE YOUTH, MENTORS, AND FAMILIES; FAMILY ENGAGEMENT EVENTS AND COMMUNICATIONS THAT EMPOWER PARENTS/CAREGIVERS TO SUPPORT THEIR CHILD IN ATTAINING THEIR CAREER GOALS; STEM ACTIVITIES, EVENTS, AND CONVERSATIONS THAT EXPOSE YOUTH TO STEM AND HELP THEM BUILD TECHNICAL AND FOUNDATIONAL SKILLS; AND PROJECTS THAT ENCOURAGE YOUTH TO EXPRESS AND CELEBRATE THEIR IDENTITIES AS DIVERSE YOUTH IN THE STEM FIELDS. EXPECTED OUTCOMES INCLUDE YOUTH DEVELOPING A NETWORK OF SUPPORT THAT WILL ENCOURAGE THEIR PERSISTENCE IN THE STEM FIELDS; YOUTH BEING PREPARED TO ENTER THE STEM FIELDS AS A RESULT OF COLLEGE AND CAREER READINESS EXPOSURE AND IMMERSION; AND YOUTH OF DIVERSE BACKGROUNDS CULTIVATING THEIR STEM IDENTITIES AND FEELING A SENSE OF BELONGING IN THE STEM FIELDS. | $2M | FY2024 | Oct 2023 – Sep 2026 |
| Department of Justice | THE CLUBHOUSE NETWORK (TCN) PROVIDES A SAFE, CREATIVE, OUT-OF-SCHOOL LEARNING ENVIRONMENT WHERE YOUTH FROM UNDERSERVED COMMUNITIES WORK WITH ADULT MENTORS TO EXPLORE THEIR INTERESTS, DEVELOP SKILLS, AND BUILD SELF-CONFIDENCE THROUGH TECHNOLOGY. IMPACTS (INCREASING MENTOR PARTICIPATION AND COMMITMENT TO SUCCESS) 3.0 WILL EXPAND TCN’S WORK TO PROVIDE YOUTH WITH MEANINGFUL STEM AND LIFE LEARNING OPPORTUNITIES SUPPORTED BY CARING MENTORS. MENTORS WILL SUPPORT YOUTH AS THEY DEVELOP LIFELONG SKILLS INCLUDING THE ABILITIES TO SELF-ADVOCATE, SOLVE PROBLEMS, PREVENT AND COPE WITH BULLYING, AND WORK TOWARD A POSITIVE FUTURE, ENABLING THEM TO PERSEVERE AND SUCCEED. IMPACTS 3.0 WILL SUPPORT 10 CLUBHOUSE SITES WITH 210 CARING ADULTS MENTORING 725 YOUTH, INCLUDING AT LEAST 85 YOUTH AFFECTED BY DRUG ADDICTION AND 70 YOUTH WITH AN INCARCERATED PARENT. ALL IMPACTS 3.0 SITES WILL RECEIVE FUNDING TO HIRE A FULL-TIME MENTOR COORDINATOR AND WORK WITH TCN STAFF TO: (1) PROVIDE OPPORTUNITIES FOR ALL CLUBHOUSE YOUTH TO BE MENTORED BY A COMMUNITY OF COMMITTED, TRAINED, AND SUPPORTED MENTORS; AND, (2) FOSTER A CLUBHOUSE CULTURE OF TRAUMA-INFORMED CARE, WHERE YOUTH ENGAGE IN OPPORTUNITIES THAT EQUIP THEM TO SUCCEED IN THE FACE OF ADVERSITY. | $2M | FY2021 | Oct 2020 – Mar 2024 |
Department of Justice
$2M
THE CLUBHOUSE NETWORK (TCN) PROPOSES TO IMPLEMENT PROJECT IMPACTS 4.0. THE PURPOSE IS TO EFFECTIVELY PREPARE YOUTH FROM UNDERSERVED COMMUNITIES TO OVERCOME OBSTACLES AND PURSUE PURPOSEFUL AND PROSPEROUS FUTURES IN THE STEM FIELDS. TCN PROVIDES A SAFE, CREATIVE OUT-OF-SCHOOL LEARNING ENVIRONMENT WHERE YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES WORK WITH ADULT MENTORS TO EXPLORE THEIR INTERESTS, CREATE PROJECTS USING INNOVATIVE STEM TECHNOLOGY, AND BUILD TECHNICAL AND FOUNDATIONAL SKILLS THAT LEAD TO MEANINGFUL CAREERS IN THE STEM FIELDS. PROJECT ACTIVITIES INCLUDE INTENTIONAL RELATIONSHIP DEVELOPMENT AMONGST CLUBHOUSE YOUTH, MENTORS, AND FAMILIES; FAMILY ENGAGEMENT EVENTS AND COMMUNICATIONS THAT EMPOWER PARENTS/CAREGIVERS TO SUPPORT THEIR CHILD IN ATTAINING THEIR CAREER GOALS; STEM ACTIVITIES, EVENTS, AND CONVERSATIONS THAT EXPOSE YOUTH TO STEM AND HELP THEM BUILD TECHNICAL AND FOUNDATIONAL SKILLS; AND PROJECTS THAT ENCOURAGE YOUTH TO EXPRESS AND CELEBRATE THEIR IDENTITIES AS DIVERSE YOUTH IN THE STEM FIELDS. EXPECTED OUTCOMES INCLUDE YOUTH DEVELOPING A NETWORK OF SUPPORT THAT WILL ENCOURAGE THEIR PERSISTENCE IN THE STEM FIELDS; YOUTH BEING PREPARED TO ENTER THE STEM FIELDS AS A RESULT OF COLLEGE AND CAREER READINESS EXPOSURE AND IMMERSION; AND YOUTH OF DIVERSE BACKGROUNDS CULTIVATING THEIR STEM IDENTITIES AND FEELING A SENSE OF BELONGING IN THE STEM FIELDS.
Department of Justice
$2M
THE CLUBHOUSE NETWORK (TCN) PROVIDES A SAFE, CREATIVE, OUT-OF-SCHOOL LEARNING ENVIRONMENT WHERE YOUTH FROM UNDERSERVED COMMUNITIES WORK WITH ADULT MENTORS TO EXPLORE THEIR INTERESTS, DEVELOP SKILLS, AND BUILD SELF-CONFIDENCE THROUGH TECHNOLOGY. IMPACTS (INCREASING MENTOR PARTICIPATION AND COMMITMENT TO SUCCESS) 3.0 WILL EXPAND TCN’S WORK TO PROVIDE YOUTH WITH MEANINGFUL STEM AND LIFE LEARNING OPPORTUNITIES SUPPORTED BY CARING MENTORS. MENTORS WILL SUPPORT YOUTH AS THEY DEVELOP LIFELONG SKILLS INCLUDING THE ABILITIES TO SELF-ADVOCATE, SOLVE PROBLEMS, PREVENT AND COPE WITH BULLYING, AND WORK TOWARD A POSITIVE FUTURE, ENABLING THEM TO PERSEVERE AND SUCCEED. IMPACTS 3.0 WILL SUPPORT 10 CLUBHOUSE SITES WITH 210 CARING ADULTS MENTORING 725 YOUTH, INCLUDING AT LEAST 85 YOUTH AFFECTED BY DRUG ADDICTION AND 70 YOUTH WITH AN INCARCERATED PARENT. ALL IMPACTS 3.0 SITES WILL RECEIVE FUNDING TO HIRE A FULL-TIME MENTOR COORDINATOR AND WORK WITH TCN STAFF TO: (1) PROVIDE OPPORTUNITIES FOR ALL CLUBHOUSE YOUTH TO BE MENTORED BY A COMMUNITY OF COMMITTED, TRAINED, AND SUPPORTED MENTORS; AND, (2) FOSTER A CLUBHOUSE CULTURE OF TRAUMA-INFORMED CARE, WHERE YOUTH ENGAGE IN OPPORTUNITIES THAT EQUIP THEM TO SUCCEED IN THE FACE OF ADVERSITY.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.1M | $3M | $3.3M | $3.6M | $2.8M |
| 2023 | $3.6M | $3.5M | $4M | $3.9M | $2.9M |
| 2022 | $4M | $3.9M | $3.9M | $4.4M | $3.1M |
| 2021 | $2.8M | $2.7M | $2.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lisa Cook | Executive Director | 40 | $195.1K | $0 | $20.3K | $215.4K |
| Sean Curran | Chair | 2 | $0 | $0 | $0 | $0 |
| Steve Osemwenkhae | Treasurer/clerk/director | 2 | $0 | $0 | $0 | $0 |
Lisa Cook
Executive Director
$215.4K
Hrs/Wk
40
Compensation
$195.1K
Related Orgs
$0
Other
$20.3K
Sean Curran
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Osemwenkhae
Treasurer/clerk/director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brendan Casey | Assoc. Dir., Prog. Operations | 40 | $115.6K | $0 | $31.7K | $147.3K |
| Kerry Akashian | Dir. Of Tech. Assist. & Global Programs | 40 | $137.3K | $0 | $9,708 | $147K |
Brendan Casey
Assoc. Dir., Prog. Operations
$147.3K
Hrs/Wk
40
Compensation
$115.6K
Related Orgs
$0
Other
$31.7K
Kerry Akashian
Dir. Of Tech. Assist. & Global Programs
$147K
Hrs/Wk
40
Compensation
$137.3K
Related Orgs
$0
Other
$9,708
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amon Millner | Director | 1 | $0 | $0 | $0 | $0 |
| Anele Davids | Director | 1 | $0 | $0 | $0 | $0 |
| Frances L Baker | Director | 1 | $0 | $0 | $0 | $0 |
| Gary Morton | Director | 1 | $0 | $0 | $0 | $0 |
| Larry Weber | Director | 1 | $0 | $0 | $0 | $0 |
| Margaret Andrea Wood | Director |
Amon Millner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anele Davids
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frances L Baker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.2M |
| $3.3M |
| 2020 | $2.4M | $2.4M | $1.8M | $7.6M | $2.9M |
| 2019 | $2.6M | $2.6M | $2M | $5.9M | $2.3M |
| 2018 | $2.1M | $2.1M | $1.9M | $3.8M | $2.1M |
| 2017 | $179.8K | — | $4,710 | $187.4K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990-EZ | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mitchel Resnick | Director (until 5/2024) | 1 | $0 | $0 | $0 | $0 |
| Stephanie Khurana | Director | 1 | $0 | $0 | $0 | $0 |
Gary Morton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Weber
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Andrea Wood
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mitchel Resnick
Director (until 5/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Khurana
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0