Form 990 for tax year 2024
Filed by CLUB 21 LEARNING AND RESOURCE CENTER INC.
Totals
- Total revenue
- $856,248
- Total expenses
- $903,008
- Contributions and grants received
- $421,429
- Grants paid
- $0
- Program service revenue
- $160,691
- Investment income
- $1,216
- Other revenue
- $272,912
- Total assets, end of year
- $552,344
- Total liabilities, end of year
- $5,718
- Net assets or fund balances, end of year
- $546,626
- Program services expenses (Part IX)
- $687,216
- Management and general expenses
- $152,533
- Fundraising expenses
- $63,259
- Program service expenses (Part III)
- $687,216
Program services were 76.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$8,155
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$413,274
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program - Tools for the Journey
total $23,639 · related or exempt $23,639 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program - Educational Partnership
total $14,554 · related or exempt $14,554 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Program - Stepping up
total $23,348 · related or exempt $23,348 · unrelated business $0 · excluded $0
-
2d · Program service revenue: All other Program Services Revenue
total $99,150 · related or exempt $99,150 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,216 · related or exempt $0 · unrelated business $0 · excluded $1,216
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$310,284
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$37,372
-
8c · Net income from fundraising events
total $272,912 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $507,387 · program services $382,207 · management and general $85,916 · fundraising $39,265
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $40,984 · program services $24,072 · management and general $6,723 · fundraising $10,188
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $27,644 · program services $0 · management and general $27,644 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $109,027 · program services $107,753 · management and general $157 · fundraising $1,117
-
12 · Advertising and promotion
total $12,532 · program services $7,724 · management and general $3,875 · fundraising $933
-
13 · Office expenses
total $52,417 · program services $38,622 · management and general $7,081 · fundraising $6,714
-
14 · Information technology
total $1,876 · program services $1,735 · management and general $120 · fundraising $21
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $69,516 · program services $62,568 · management and general $4,737 · fundraising $2,211
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,708 · program services $1,353 · management and general $254 · fundraising $101
-
23 · Insurance
total $8,563 · program services $6,679 · management and general $1,285 · fundraising $599
-
24a · Other expenses: Miscellaneous Expenses
total $71,354 · program services $54,503 · management and general $14,741 · fundraising $2,110
-
24b · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $595,525 · end of year $540,125
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$18,758
-
10b · Land, buildings and equipment: accumulated depreciation
$6,539
-
10c · Land, buildings and equipment, net
beginning of year $5,452 · end of year $12,219
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,591 · end of year $5,718
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $563,011 · end of year $517,201
-
28 · Net assets with donor restrictions
beginning of year $30,375 · end of year $29,425
Mission and programs · 2024
Mission
Club 21 Learning and Resource Center provides the educational tools and resources that enable individuals with Down Syndrome to be fully included.
-
Club 21s Tools for the Journey conference for parents and educators specialists was held on May 3 2025.The conference featured one full day of in-person presentations and workshops by 13 renowned speakers from the US and Canada. Topics included Cultivating Circles of Support Employment and the Importance of Belonging Building Strengths into Assessments The Evolution of Inclusion Peer Tutoring Strategies Motor Skills for Independence and Belonging and Supporting Inclusion in the Real World.
Expenses $81,050 · Revenue $23,639
-
Educational Partnership provides teachers and parents with resources they need so that children with Down Syndrome can fully participate in inclusive classes with their neuro-typical peers. It is a three - tiered strategy: 1 Educate and empower parents; 2 Educate and provide tools and resources to educators; and 3 Educate and encourage vision and leadership among school administrators. When inclusion is effectively implemented research demonstrates academic and social benefits for all students; both those with special needs as well as neuro-typical students. Friendships develop non-disabled students are more appreiciative of differences and students with disabilities are more motivated. Students are better prepared to successfully transition from High School. Over the past years 154 parents and 529 teachers from 80 schools school districts have participated in this program.
Expenses $67,512 · Revenue $14,554
-
Stepping Up provides parent education and child learning opportunities specifically designed for families of young children with Down Syndrome as they transition from Early Intervention services with their regional centers through the yearly years in their school districts. Parents learn: - To feel more confident in collaborating with their childs IEP team; - To develop a clear understanding of how their child learns; - New strategies to practice at home; - Information to share with their childs educational support team While parents attend their monthly in person workshop their child will work in a small group with an OT SLP and special education teacher on motor skills and learning readiness. This is a 10 month program August through May with a monthly video lesson followed by an in-person workshop for parents and small group childrens session. It has four class levels: Early Intervention Preschool Kindergarten and Early Elementary.
Expenses $66,041 · Revenue $23,348
-
Club 21 Learning and Resource Center provides the educational tools and resources that enable individuals with Down Syndrome to be fully included.
Expenses $472,613 · Grants $56,922 · Revenue $96,302
As filed on the 2024 return.
Listed in Part VII
-
Matthew Peacore
President
- Total calculated
- $0
- Hours/week
- 10
-
Kate Candelora
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Eric Gray
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Niru Madduri
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Monica Borquez
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Michael Harbert
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Jeremy Fraser
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Paul Ruggeri
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Ian West
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Christian Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Janet Valenzuela
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Nancy Litteken
Executive Director
- Total calculated
- $103,135
- From this org
- $103,135
- From related orgs
- $0
- Other
- $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
- 18 February 2026
- IRS schema version
- 2024v5.1
- Source object
- 202630499349300403
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