Club Nova Community, INC provides opportunities for individuals living with serious mental illness to lead meaningful lives of their choice in the Community.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Run by 25 volunteers and 14 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $433K a year · 35% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
11 mo
of spending, in cash
Looks good: 11.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $40K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$55K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$967K
+28% vs prior year
Spent
$1.0M
To programs
83%
Net assets
$4.3M
By yearFY2021–FY2025
Revenue
$967K
FY2025▲ +28%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.2M
FY2022$1.1M
FY2023$1.1M
FY2024$758K
FY2025$967K
Expenses
$1.0M
FY2025▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2021$772K
FY2022$601K
FY2023$785K
FY2024$882K
FY2025$1.0M
Net assets
$4.3M
FY2025▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2021$3.6M
FY2022$4.1M
FY2023$4.4M
FY2024$4.3M
FY2025$4.3M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $839K Management & general 13% · $136K Fundraising 4% · $36K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President/Secretary
$0Pt VII · Sec A
Vice President (sabatical)
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President Emeritus
$0Pt VII · Sec A

Karen Kincaid Dunn’s $85K as Executive Director is at the 73rd percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Karen Kincaid Dunn$84,917$84,917$85,414$85,414

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Club Nova Community INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people with serious mental illness live meaningful lives in the community.

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Provided by the organization

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1 program · $839K · in their own filed words · FY2024
01

Club nova works with and addresses the needs of individuals diagnosed with serious mental illness predominantly schizophrenia, schizoaffective disorder, bipolar disorder, and major depression some of the most disabling health conditions locally and globally. The human costs of mental illness are staggering.

$839Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Challenge FundFY2024$10K
Total grants receivedfrom 4 funders$40K
See all 4 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$967K
Ln 12
Fees for servicesLn 2g$490K
Gifts and grantsLn 1h$442K
Investment incomeLn 3$36K
Money outPt IX
$1.0M
Ln 25
Programscol B$839K
Managementcol C$136K
Fundraisingcol D$36K
Owns and owesPt X
$4.3M
net assets · Ln 32
Cash and savingsLn 1–2$959K
Total assetsLn 16$4.3M
LiabilitiesLn 26$55K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$442K
Government grantsLn 1e$262K
Fees for servicesLn 2g$490K
Investment incomeLn 3$36K
Total revenueLn 12$967K
Assets in detailPt X, end of year
CashLn 1$50K
SavingsLn 2$909K
Cash and savings togetherLn 1–2$959K
Land, buildings, equipmentLn 10c$3.2M
Total assetsLn 16$4.3M
LiabilitiesLn 26$55K
Net assetsLn 32$4.3M
OperationsPt I, VI
EmployeesI 514
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.0M$959K
Land, buildings, equipmentLn 10c$3.3M$3.2M
Total assetsLn 16$4.4M$4.3M
LiabilitiesLn 26$75K$55K
Net assetsLn 32$4.3M$4.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$109K$66K$21K$21K
Other salaries and wagesLn 7$421K$374K$46K$2K
Pension plan contributionsLn 8$5K$3K$1K$431
Other employee benefitsLn 9$26K$18K$6K$2K
Payroll taxesLn 10$37K$30K$5K$2K
Other fees for servicesLn 11g$34K$34K
Office expensesLn 13$36K$28K$6K$2K
Information technologyLn 14$44K$37K$7K
OccupancyLn 16$15K$13K$1K$745
TravelLn 17$5K$5K
Depreciation, depletion and amortizationLn 22$99K$96K$2K$1K
InsuranceLn 23$41K$32K$5K$4K
Other expenses (24a–d)Ln 24$105K$105K$0$0
All other expensesLn 24e$35K$34K$651$325
Total functional expensesLn 25$1.0M$839K$136K$36K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $967K$1.0M−$44K$4.3M 990 PDF
FY2024 $758K$882K−$124K$4.3M 990 PDF
FY2023 $1.1M$785K$316K$4.4M 990 PDF
FY2022 $1.1M$601K$546K$4.1M 990 PDF
FY2021 $2.2M$772K$1.5M$3.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $967,371 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $359,247$441,791
I-9 Program service revenuePrior year $348,288$490,008
I-10 Investment incomePrior year $24,452$35,572
I-11 Other revenuePrior year $25,950$0
I-12 Total revenuePrior year $757,937$967,371
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $528,768$597,187
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $353,535$414,035
I-18 Total expensesPrior year $882,303$1,011,222
I-19 Revenue less expensesPrior year −$124,366−$43,851
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $967,371 across 6 lines filed
VIII-1e Government grants$262,446
VIII-1f All other contributions, gifts and grants$179,345
VIII-1h Total contributions, gifts and grants$441,791
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $490,008$490,008
VIII-3 Investment incomeExcluded from tax $35,572$35,572
VIII-12 Total revenueRelated to mission $490,008 · Unrelated business $0 · Excluded from tax $35,572$967,371
Part IX · Statement of functional expenses $1,011,222 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $66,209 · Management $21,453 · Fundraising $21,452$109,114
IX-7 Other salaries and wagesPrograms $373,683 · Management $45,566 · Fundraising $2,017$421,266
IX-8 Pension plan contributionsPrograms $2,957 · Management $1,230 · Fundraising $431$4,618
IX-9 Other employee benefitsPrograms $17,760 · Management $5,853 · Fundraising $2,049$25,662
IX-10 Payroll taxesPrograms $30,008 · Management $4,828 · Fundraising $1,691$36,527
IX-11g Other fees for servicesManagement $34,348$34,348
IX-13 Office expensesPrograms $27,867 · Management $6,261 · Fundraising $2,310$36,438
IX-14 Information technologyPrograms $37,485 · Management $6,656$44,141
IX-16 OccupancyPrograms $12,667 · Management $1,490 · Fundraising $745$14,902
IX-17 TravelPrograms $4,931$4,931
IX-22 Depreciation, depletion and amortizationPrograms $95,567 · Management $2,359 · Fundraising $1,179$99,105
IX-23 InsurancePrograms $31,547 · Management $5,378 · Fundraising $3,767$40,692
IX-24 Other expenses (24a–d)Programs $104,706 · Management $0 · Fundraising $0$104,706
IX-24e All other expensesPrograms $33,796 · Management $651 · Fundraising $325$34,772
IX-25 Total functional expensesPrograms $839,183 · Management $136,073 · Fundraising $35,966$1,011,222
Part X · Balance sheet $4,311,672 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $103,377$50,360
X-2 Savings and temporary cash investmentsStart of year $929,829$908,619
X-3 Pledges and grants receivableStart of year $24,631$15,000
X-4 Accounts receivableStart of year $46,805$146,999
X-9 Prepaid expenses and deferred chargesStart of year $18,351$17,198
X-10c Land, buildings and equipment, netStart of year $3,252,388$3,173,496
X-16 Total assetsStart of year $4,375,381$4,311,672
X-17 Accounts payable and accrued expensesStart of year $74,566$54,708
X-26 Total liabilitiesStart of year $74,566$54,708
X-27 Net assets without donor restrictionsStart of year $4,223,505$4,134,754
X-28 Net assets with donor restrictionsStart of year $77,310$122,210
X-32 Total net assets or fund balancesStart of year $4,300,815$4,256,964
X-33 Total liabilities and net assetsStart of year $4,375,381$4,311,672
Part XI · Reconciliation of net assets $4,256,964 net assets at year end
XI-1 Total revenue$967,371
XI-2 Total expenses$1,011,222
XI-3 Revenue less expenses−$43,851
XI-4 Net assets at start of year$4,300,815
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,256,964

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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