The Clubhouse Network Inc

Youth development organization based in Roxbury, MA. 22 employees. Exempt under §501(c)(3).

MissionTHE CLUBHOUSE MISSION IS TO PROVIDE A CREATIVE AND SAFE OUT-OF-SCHOOL LEARNING ENVIRONMENT WHERE YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES WORK WITH ADULT MENTORS TO EXPLORE THEIR OWN IDEAS, DEVELOP NEW SKILLS, AND BUILD SELF-CONFIDENCE THROUGH THE USE OF TECHNOLOGY. IN SUPPORT

Financial snapshot · TY 2024

$3.1M
Total revenue
$3.3M
Total expenses
$3.6M
Net assets

Financial health · TY 2024

50
Moderate financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
53
9.6 months of expenses
Program efficiency
70
78% spent on programs
Revenue diversity
3
Mix of program fees, grants & contributions

Leadership compensation

Lisa Cook
EXECUTIVE DIRECTOR
$215,399
86th percentile vs. peers
Brendan Casey
ASSOC. DIR., PROG. OPERATIONS
$147,282
70th percentile vs. peers
Kerry Akashian
DIR. OF TECH. ASSIST. & GLOBAL PROGRAMS
$146,960
70th percentile vs. peers

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