California Clubhouse DBA Aspire House

EIN: 462909253 501(c)(3) Mental Health

San Mateo, CA

Total Revenue
$753,015
Total Expenses
$916,878
Total Assets
$387,428
Net Assets
$181,385
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
Helene Zimmerman
Phone
6505393345
Tax Period
2024-07-01 to 2025-06-30

California Clubhouse DBA Aspire House, founded in 2013, is a small nonprofit in the Mental Health sector that reported $753K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $917K exceeded revenue, resulting in a 22% operating deficit.

Mission

The 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 participatein social activities, engage in meaningful work, enjoy healthy meals, and prepare for transitional employment and eventual return to paid work in the community.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $726,023
Program Service Revenue $8,094
Investment Income $2,601
Other Revenue $16,297
TOTAL REVENUE $753,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $566,095
Fundraising Expenses $55,906
Program Expenses $770,402
Other Expenses $350,783
TOTAL EXPENSES $916,878

Year-over-Year Comparison

2024 2023 Change
Revenue $753,015 $822,655 -0.1%
Expenses $916,878 $1,057,488 -0.1%
Net Income $-163,863 $-234,833 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
9
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$161,866
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Litsey Executive Dir. 40.00
Officer
$146,382 $15,484 $161,866
Helene Zimmerman Co-President 1.00
Officer Director
$0 $0 $0
Juliana Fuerbringer Founder/Co-Pres 1.00
Officer Director
$0 $0 $0
Laz Dombovic Treasurer 1.00
Officer Director
$0 $0 $0
Donna Rutherford Secretary 1.00
Officer Director
$0 $0 $0
Jacob Ballon Board Member 1.00
Director
$0 $0 $0
Amall Greenwood-Goodwin Board Member 1.00
Director
$0 $0 $0
Elizabeth Evans Board Member 1.00
Director
$0 $0 $0
Sushant Gupta Board Member 1.00
Director
$0 $0 $0
Patricia O'Brien Board Member 1.00
Director
$0 $0 $0
Jan Wongchuking Board Member 1.00
Director
$0 $0 $0
Jodell Seagrave Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $753,015 $916,878 $387,428 $-163,863
2024 $822,655 $1,057,488 $590,097 $-234,833
2023 $974,570 $1,022,576 $828,758 $-48,006
2022 $1,029,580 $916,037 $882,950 $113,543
2021 $868,493 $765,695 $816,947 $102,798
2020 $796,087 $758,393 $654,374 $37,694
2019 $735,713 $609,811 $378,867 $125,902
2018 $639,489 $688,490 $268,070 $-49,001
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