Central Indiana Clubhouse NFP Corp

EIN: 462966147 501(c)(3) Education

Indianapolis, IN

Total Revenue
$17,517
Total Expenses
$46,997
Total Assets
$430,179
Net Assets
$54,242
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
IN
Principal Officer
Marilynn Berry-Stamm
Phone
3172608058
Tax Period
2025-01-01 to 2025-12-31

Central Indiana Clubhouse NFP Corp, founded in 2014, is a micro nonprofit in the Education sector that reported $18K in total revenue in fiscal year 2025. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $47K exceeded revenue, resulting in a 168% operating deficit.

Mission

TO AFFORD PEOPLE WHOSE LIVES HAVE BEEN DRASTICALLY DISRUPTED BY MENTAL ILLNESS THE OPPORTUNITY TO RECOVER MEANINGFUL AND PRODUCTIVE LIVES THROUGH REINTEGRATION WITH THE WORKPLACE AND THE COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $40,767

CENTRAL INDIANA CLUBHOUSE IS A LOCAL COMMUNITY CENTER THAT OFFERS HOPE FOR MEANINGFUL RELATIONSHIP-BUILDING AND A FRESH START IN LIFE. OUR GOAL IS TO HELP ADULTS WITH MENTAL ILLNESS REJOIN THE WORLDS...

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CENTRAL INDIANA CLUBHOUSE IS A LOCAL COMMUNITY CENTER THAT OFFERS HOPE FOR MEANINGFUL RELATIONSHIP-BUILDING AND A FRESH START IN LIFE. OUR GOAL IS TO HELP ADULTS WITH MENTAL ILLNESS REJOIN THE WORLDS OF FRIENDSHIP, FAMILY, WORTHWHILE EMPLOYMENT, AND EDUCATION AND ALSO PROVIDE ACCESS TO SERVICES AND SUPPORTS THEY MAY NEED AS AN INDIVIDUAL IN A NON-JUDGMENTAL WORLD.CENTRAL INDIANA CLUBHOUSE IS STRUCTURED AROUND A WORK-ORDERED DAY. THIS ALLOWS MEMBERS TO GET OUT, BE AROUND OTHERS, AND PARTICIPATE IN A WEEK-DAY WORK GROUP. WE OFFER PROGRAMS-NOT RECREATION-DURING NORMAL WORK DAY HOURS THEN SOCIAL ACTIVITIES AT LEAST ONE EVENING A WEEK AND SOME WEEKENDS. PROGRAMS INCLUDE MEAL PREPARATION, CARE OF THE CLUBHOUSE, JOB TRAINING,AND EDUCATIONAL SUPPORT. WE EMPOWER OUR MEMBERS AND ENCOURAGE EACH OF THEM TO USE CLUBHOUSE HOW THEY SEE FIT FOR THEIR RECOVERY PROCESS. THEY ARE ABLE TO TAKE CHARGE OF THEIR LIVES, REQUIRING THAT THEY BE PART OF THE DECISION-MAKING PROCESS FOR EVERYTHING INVOLVED IN THE CLUBHOUSE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $13,902
Program Service Revenue $0
Investment Income $3,615
Other Revenue $0
TOTAL REVENUE $17,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,346
Fundraising Expenses $988
Program Expenses $40,767
Other Expenses $39,651
TOTAL EXPENSES $46,997

Year-over-Year Comparison

2025 2024 Change
Revenue $17,517 $385,145 -1.0%
Expenses $46,997 $413,902 -0.9%
Net Income $-29,480 $-28,757 +0.0%
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
7
Independent Members
7
Employees
1
Volunteers
20

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laurie Buckner Trustee 1.00
Director
$0 $0 $0
Frank Carrio Trustee 1.00
Director
$0 $0 $0
Ralph Wise Trustee 1.00
Director
$0 $0 $0
Rob Sloane Trustee 1.00
Director
$0 $0 $0
Marilynn Berry-Stamm Chairman 2.50
Officer
$0 $0 $0
Kevin Moore Secretary 1.00
Officer
$0 $0 $0
Susan Crouch Trustee 1.00
Officer
$0 $0 $0
Danielle Abdullah N/A 40.00
$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 $17,517 $46,997 $430,179 $-29,480
2024 $385,145 $413,902 $463,651 $-28,757
2023 $486,797 $508,420 $482,491 $-21,623
2022 $567,751 $603,414 $538,018 $-35,663
2021 $561,408 $601,426 $594,976 $-40,018
2020 $592,817 $545,933 $655,103 $46,884
2019 $542,934 $483,824 $600,501 $59,110
2018 $401,726 $440,385 $547,470 $-38,659
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