Totals
- Total revenue
- $520,720
- Total expenses
- $322,616
- Contributions and grants received
- $516,093
- Grants paid
- $0
- Program service revenue
- $3,110
- Investment income
- $1,517
- Other revenue
- $0
- Total assets, end of year
- $275,992
- Total liabilities, end of year
- $3,370
- Net assets or fund balances, end of year
- $272,622
- Program services expenses (Part IX)
- $223,315
- Management and general expenses
- $62,166
- Fundraising expenses
- $37,135
- Program service expenses (Part III)
- $223,315
Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$516,093
-
2a · Program service revenue: Program Fees
total $3,110 · related or exempt $3,110
-
3 · Investment income
total $1,517 · related or exempt $1,517
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $173,148 · program services $137,212 · management and general $15,865 · fundraising $20,071
-
9 · Other employee benefits
total $25,601 · program services $19,063 · management and general $2,615 · fundraising $3,923
-
10 · Payroll taxes
total $13,160 · program services $9,800 · management and general $1,344 · fundraising $2,016
-
12 · Advertising and promotion
total $5,048 · management and general $5,048
-
13 · Office expenses
total $2,594 · management and general $2,594
-
14 · Information technology
total $3,831 · management and general $3,831
-
16 · Occupancy
total $14,400 · program services $12,960 · management and general $1,440
-
17 · Travel
total $40 · management and general $40
-
19 · Conferences, conventions and meetings
total $16,418 · program services $15,888 · management and general $530
-
23 · Insurance
total $3,430 · management and general $3,430
-
24a · Other expenses: Program Cost
total $17,652 · program services $17,652
-
24b · Other expenses: Member Services
total $7,002 · program services $7,002
-
24c · Other expenses: Contract Services
total $30,336 · management and general $19,411 · fundraising $10,925
-
24e · All other expenses
total $9,956 · program services $3,738 · management and general $6,018 · fundraising $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,273 · end of year $132,108
-
2 · Savings and temporary cash investments
end of year $143,884
-
25 · Other liabilities
beginning of year $3,755 · end of year $3,370
-
27 · Net assets without donor restrictions
beginning of year $74,518 · end of year $272,622
Mission and programs · 2024
Mission
Cowtown Clubhouse offers a community for those living with mental illness to work, learn, and build relationships for meaningful and productive lives.
-
Cowtown Clubhouse offers a community for those living with mental illness to work, learn, and build relationships for meaningful and productive lives.
Expenses $223,315 · Grants $223,315 · Revenue $262,500
As filed on the 2024 return.
Listed in Part VII
-
Mervil Johnson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tanya Mead
Director
- Total calculated
- $0
- Hours/week
- 2
-
Becky Delaune
Director
- Total calculated
- $0
- Hours/week
- 3
-
Bill Hill
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ashley Archer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Danny Welch
Director
- Total calculated
- $0
- Hours/week
- 3
-
Emma Renfro
Director
- Total calculated
- $0
- Hours/week
- 3
-
Odette Tomlinson
President
- Total calculated
- $0
- Hours/week
- 4
-
James Tatum
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Cindy Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Tony Wilson
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
April Mitchell
Executive Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349309249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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