Nonprofit · EIN 45-4366185
CAPITAL CLUBHOUSE
Tax-exempt · WASHINGTON, DC 20036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $405,150 | $374,841 | $30,309 | $279,568 | $11,050 | $268,518 |
| December 31, 2023 | 990 | $519,974 | $366,291 | $153,683 | $241,592 | $4,460 | $237,132 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $230,682
- Program service revenue
- $158,775
- Investment income
- $91
- Net income from fundraising events
- $14,885
- Other revenue
- $15,602
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $208,140
- Salaries, compensation and benefits (total)
- $239,100
- Professional fundraising fees
- $0
- Accounting fees
- $6,600
- Occupancy
- $53,793
- Travel
- $1,630
- Program services (functional)
- $287,386
- Management and general (functional)
- $58,730
- Fundraising (functional)
- $28,725
Balance sheet and other
- Total assets, start of year
- $241,592
- Total assets, end of year
- $279,568
- Total liabilities, end of year
- $11,050
- Net assets, end of year
- $268,518
- Net assets without donor restrictions
- $122,201
- Net assets with donor restrictions
- $146,317
- Gross receipts
- $405,150
- Employees
- 5
- Year formed
- 2017
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alessandro Leipold | Director Trustee or director | 1 | $0 |
| Joanie Clement | Treasurer Trustee or director, Officer | 2 | $0 |
| Linden Von Eichel | President Trustee or director, Officer | 2 | $0 |
| Maria Tukeva | Director Trustee or director | 1 | $0 |
| Navin Reddy | Vice President Trustee or director, Officer | 2 | $0 |
| Angelo Kostopoulos | Director Trustee or director | 1 | $0 |
| Ryan Harrigan | Director Trustee or director | 1 | $0 |
| Codie Maxwell | Director Trustee or director | 1 | $0 |
| Jon Winskill | Director Trustee or director | 1 | $0 |
| Meryl Heyliger | Director Trustee or director | 1 | $0 |
| Victoria Callahan | Secretary Trustee or director, Officer | 2 | $0 |
| Bill Calbert | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alessandro Leipold | Director Trustee or director | 1 | $0 |
| Yvonne Smith | Vice President Trustee or director, Officer | 2 | $0 |
| Eric Scharf | Secretary Trustee or director, Officer | 2 | $0 |
| Joanie Clement | Director Trustee or director | 1 | $0 |
| Linden Von Eichel | President Trustee or director, Officer | 1 | $0 |
| Maria Tukeva | Director Trustee or director | 1 | $0 |
| Louise Ross | Director Trustee or director | 1 | $0 |
| Navin Reddy | Director Trustee or director | 1 | $0 |
| Angelo Kostopoulos | Treasurer Trustee or director, Officer | 2 | $0 |
| Ryan Harrigan | Director Trustee or director | 1 | $0 |
| Codie Maxwell | Director Trustee or director | 1 | $0 |
| Jon Winskill | Director Trustee or director | 1 | $0 |
| Tippi Geron | Director Trustee or director | 1 | $0 |
| Meryl Heyliger | Director Trustee or director | 1 | $0 |
| Maria Nunez | Executive Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1517 18TH ST NW, WASHINGTON, DC 20036-1305
- In care of
- % MARIA NUNEZ
- Signed the 990
- Joan Clement Rodrick, Treasurer
- Phone
- (202) 308-9690
- 990-N for 2014 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Yvonne Smith, 721 Brandywine Street SE, Washington DC 20032. Mailing address: 4603 Kenmore Drive NW, Washington DC 20007. Website: www.capitalclubhouseinc.org
- Return prepared by
- John J Wall CPA
Mission
Capital Clubhouse, Inc. is a Washington, DC-based non-profit organization that offers people whose lives have been disrupted by mental illness the opportunity to demonstrate that they can and do lead productive, happy lives.
Program accomplishments
- We offered people whose lives have been disrupted by mental illness the opportunity to demonstrate that they can and do lead productive, happy lives with counseling and other support services.Expenses $287,386
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4366185
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $279,568
- Income (IRS master file)
- $405,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $405,150 | $374,841 | $279,568 | XML |
| 990 | December 2023 | $519,974 | $366,291 | $241,592 | XML |
| 990 | December 2022 | $405,795 | $297,698 | $252,353 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Yvonne Smith Filed under this EIN, most likely by a chapter or affiliate | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4366185).
Questions about CAPITAL CLUBHOUSE
- What is the EIN of CAPITAL CLUBHOUSE?
- The employer identification number (EIN) of CAPITAL CLUBHOUSE is 45-4366185.
- Is CAPITAL CLUBHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CAPITAL CLUBHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITAL CLUBHOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPITAL CLUBHOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITAL CLUBHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CAPITAL CLUBHOUSE?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CAPITAL CLUBHOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $405,150, expenses of $374,841 and total assets of $279,568 at year end.
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