The Monday Clubhouse Conservancy
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $425k (2025)
Expenses $305k (2025)
Total Assets $1.18M (2025)
Total Liabilities $404k (2025)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending May
2025
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $204,818 |
48.2%
|
| Program Services | $136,630 |
32.1%
|
| Investment Income | $630 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $80,527 |
18.9%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $2,525 |
0.6%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,179,091 | |
| Total Liabilities | $403,775 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dawn Turner (President & Ceo) | $0 | $0 | $0 |
| Diane Mckeague (1 St Vice President) | $0 | $0 | $0 |
| Vicki Carroll (2 Nd Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 29, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2024
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $152,481 |
47.6%
|
| Program Services | $129,877 |
40.6%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $37,834 |
11.8%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,256,028 | |
| Total Liabilities | $600,563 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dawn Turner (President & Ceo) | $0 | $0 | $0 |
| Cameron Shields (1 St Vice President) | $0 | $0 | $0 |
| Vicki Carroll (2 Nd Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Sept. 10, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2023
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $35,462 |
15.3%
|
| Program Services | $163,685 |
70.6%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $32,794 |
14.1%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,291,947 | |
| Total Liabilities | $599,152 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Vicki Carroll (President & Ceo) | $0 | $0 | $0 |
| Roberta Jorgensen (1 St Vice President) | $0 | $0 | $0 |
| Jennifer Wand (2 Nd Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Jan. 31, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2022
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $57,026 |
41.2%
|
| Program Services | $50,281 |
36.3%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $32,813 |
23.7%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | -$1,722 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,321,099 | |
| Total Liabilities | $652,277 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Vicki Carroll (President & Ceo) | $0 | $0 | $0 |
| Dawn Turner (1 St Vice President) | $0 | $0 | $0 |
| Jennifer Wand (2 Nd Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Sept. 30, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2021
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $119,859 |
68.8%
|
| Program Services | $29,043 |
16.7%
|
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $24,513 |
14.1%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $822 |
0.5%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,304,691 | |
| Total Liabilities | $602,193 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Roberta Jogensen (President & Ceo) | $0 | $0 | $0 |
| Dawn Turner (1 St Vice President) | $0 | $0 | $0 |
| Vicki Carroll (2 Nd Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on April 11, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2020
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $133,741 |
59.9%
|
| Program Services | $0 | |
| Investment Income | $600 |
0.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $35,814 |
16.0%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $53,231 |
23.8%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,306,543 | |
| Total Liabilities | $650,000 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Erin Pottmeyer (Ways & Means) | $0 | $0 | $0 |
| Mary Qualls (Membership Chai) | $0 | $0 | $0 |
| Roberta Jogensen (President & Ceo) | $0 | $0 | $0 |
Document Links
990
Filed on Jan. 27, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2019
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $263,983 |
66.5%
|
| Program Services | $0 | |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $56,130 |
14.1%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $76,613 |
19.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $745,950 | |
| Total Liabilities | $164,400 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mary Qualls (Corr. Secretary) | $0 | $0 | $0 |
| Bonnie Birch (Rec. Secretary) | $0 | $0 | $0 |
| Roberta Jogensen (Ways & Means) | $0 | $0 | $0 |
Document Links
990
Filed on Dec. 3, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2018
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $78,455 |
34.3%
|
| Program Services | $0 | |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $58,105 |
25.4%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $92,108 |
40.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $294,993 | |
| Total Liabilities | $0 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mary Qualls (Corr. Secretary) | $0 | $0 | $0 |
| Christy Noble (Rec. Secretary) | $0 | $0 | $0 |
| Lisa Guy (Ways & Means) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 14, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2017
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $105 |
0.1%
|
| Program Services | $0 | |
| Investment Income | $6 |
0.0%
|
| Net Fundraising | $7,778 |
6.7%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $97,903 |
84.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $151,692 | |
| Total Liabilities | $0 |
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2016
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $301 |
0.2%
|
| Program Services | $0 | |
| Investment Income | $34 |
0.0%
|
| Net Fundraising | $15,232 |
11.8%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $105,600 |
81.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $144,449 | |
| Total Liabilities | $0 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Christy Noble (President) | $0 | $0 |
| Linda Wilson (1 St Vice Pres.) | $0 | $0 |
| Becky Price (2 Nd Vice Pres.) | $0 | $0 |
Document Links
990-EZ
Filed on Oct. 13, 2016Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2015
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $890 |
0.7%
|
| Program Services | $0 | |
| Investment Income | $42 |
0.0%
|
| Net Fundraising | $22,560 |
17.3%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $98,121 |
75.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $153,665 | |
| Total Liabilities | $0 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Christy Noble (President) | $0 | $0 |
| Linda Wilson (1 St Vice Pres.) | $0 | $0 |
| Vicki Carroll (2 Nd Vice Pres.) | $0 | $0 |
Document Links
990-EZ
Filed on Sept. 29, 2015Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2014
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $905 |
0.8%
|
| Program Services | $0 | |
| Investment Income | $46 |
0.0%
|
| Net Fundraising | $37,938 |
33.9%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $66,236 |
59.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $127,746 | |
| Total Liabilities | $313 |
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2013
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $175 |
0.2%
|
| Program Services | $0 | |
| Investment Income | $250 |
0.3%
|
| Net Fundraising | $10,797 |
15.0%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $57,158 |
79.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $107,522 | |
| Total Liabilities | $275 |
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2012
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $11,638 |
18.5%
|
| Program Services | $0 | |
| Investment Income | $170 |
0.3%
|
| Net Fundraising | $18,306 |
29.1%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $32,822 |
52.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $105,644 | |
| Total Liabilities | $273 |
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2011
Extracted Financial Data
Extracted Financial Data from 990-EZ
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $13,194 |
40.3%
|
| Program Services | $0 | |
| Investment Income | $581 |
1.8%
|
| Net Fundraising | $9,069 |
27.7%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $9,889 |
30.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $91,782 | |
| Total Liabilities | $273 |
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2009
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2008
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2007
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2006
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending May
2005
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
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