Hope Clubhouse Of Southwest Fl Inc
- Assets
- $728.0k
- Revenue
- $852.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Ft Myers, FL
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 30-0437443
Organization Overview
Hope Clubhouse Of Southwest Fl Inc, operating under the name Hope Clubhouse, is located in Ft Myers, FL. The organization was established in 2007. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Hope Clubhouse employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Clubhouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hope Clubhouse generated $852.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $647.1k during the year ending 12/2021. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FILL A SIGNIFICANT GAP IN THE OPPORTUNITIES PREVIOUSLY AVAILABLE FOR PEOPLE LIVING WITH MENTAL HEALTH ISSUES IN SOUTHWEST FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - OFFER EDUCATIONAL OPPORTUNITIES FOR PEOPLE WITH MENTAL HEALTH ISSUES TO START OR COMPLETE PROGRAMS AT ACADEMIC INSTITUTIONS OR ADULT EDUCATION PROGRAMS; UTILIZE TALENTS AND SKILLS OF MEMBERS & STAFF TO PROVIDE GED CLASSES TO MEMBERS; UTILIZE SKILLS OF MEMBERS TO TEACH MEMBERS COMPUTER SKILLS, WRITING SKILLS AND GRANT SKILLS.
EMPLOYMENT - CAREER DEVELOPMENT OFFERS ENTRY OR RE-ENTRY INTO WORKFORCE OF PART-TIME JOBS WITH LOCAL EMPLOYERS; OFFER ON-SITE TRAINING & SUPPORT FROM STAFF TO LEARN JOB SKILLS SUCH AS CULINARY SKILLS, JANITORIAL SKILLS, CLERICAL SKILLS AND MEDIA SKILLS AS WELL AS LANDSCAPING SKILLS; SUPPORT & RESOURCES TO ASSIST MEMBERS IN SECURING & MAINTAINING PERMANENT EMPLOYMENT; TRAINING AND WORK FOR PEOPLE WITH MENTAL HEALTH ISSUES IN NEWSLETTER PRODUCTION, ACCOUNTING, STATISTICS, CLUBHOUSE ORIENTATION, TOURS, CASHIERING, AND JANITORIAL SERVICES. FOR PEOPLE READY FOR PERMANENT EMPLOYMENT, STAFF ASSESS THEIR SKILLS AND PLACE THEM IN JOBS WITH OUR EMPLOYER PARTNERS.
WELLNESS - HEALTHY MEAL PLANNING, PREPARATION & SERVICE , BUDGETING, RUNNING A HEALTHY SNACK BAR, SHOPPING FOR AND GROWING HEALTHY PLANT-BASED FOODS, EXERCISE PROGRAMS (WALKING, YOGA, CARDIO EXERCISE), MUSIC THERAPY, WELLNESS EDUCATION PROGRAMS ON DIET, EXERCISE, DISEASE PREVENTION, AND MANAGING MENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Broussard CEO | Officer | 40 | $98,112 |
Vanessa Tyler Director | OfficerTrustee | 1 | $0 |
Kathy Sager Director | OfficerTrustee | 1 | $0 |
Dottie Pacharis Secretary | OfficerTrustee | 2 | $0 |
Carrie Lucas Treasurer | OfficerTrustee | 1 | $0 |
Daleen O'dell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $603,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,402 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $835,501 |
| Total Program Service Revenue | $13,112 |
| Investment income | $524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$262 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $852,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,506 |
| Compensation of current officers, directors, key employees. | $16,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,350 |
| Pension plan accruals and contributions | $3,350 |
| Other employee benefits | $27,541 |
| Payroll taxes | $26,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,317 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,098 |
| Advertising and promotion | $4,727 |
| Office expenses | $15,086 |
| Information technology | $21,914 |
| Royalties | $0 |
| Occupancy | $15,898 |
| Travel | $2,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $390 |
| Interest | $191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,148 |
| Insurance | $19,462 |
| All other expenses | $10,895 |
| Total functional expenses | $647,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,491 |
| Savings and temporary cash investments | $246,488 |
| Pledges and grants receivable | $50,143 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,398 |
| Net Land, buildings, and equipment | $340,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,210 |
| Total assets | $727,990 |
| Accounts payable and accrued expenses | $45,414 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51 |
| Total liabilities | $46,965 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $681,025 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $727,990 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hope Clubhouse Of Southwest Fl Inc has recieved totaling $490,696.
| Awarding Organization | Amount |
|---|---|
Central Florida Behavioral Health Network Inc Tampa, FL PURPOSE: MENTAL HEALTH DCF SUNCOAST REGION | $341,307 |
Southwest Florida Community Foundation Inc Fort Myers, FL PURPOSE: GEN OP SUPPORT | $75,151 |
United Way Of Lee County Inc Fort Myers, FL PURPOSE: Allocation for General Support | $30,500 |
Harry Chapin Food Bank Of Southwest Florida Inc Fort Myers, FL PURPOSE: Food for public distribution | $21,858 |
Lee Guardianship Services Inc Fort Meyers, FL PURPOSE: GENERAL SUPPORT | $10,000 |
The League Club Inc Naples, FL PURPOSE: VIRTUAL TECH SUPPORT FOR 220 CLIENTS | $9,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Community Assisted And Supported Living Inc Sarasota, FL | $17,586,841 | $8,676,363 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Archways Inc Fort Lauderdale, FL | $5,329,148 | $5,624,351 |
St Augustine Youth Services Inc St Augustine, FL | $5,691,344 | $5,985,569 |
Bishop Grady Villas St Cloud, FL | $8,029,684 | $4,560,525 |
La Amistad Foundation Inc Fern Park, FL | $6,458,250 | $2,785,900 |
Edgewood Childrens Ranch Inc Orlando, FL | $5,331,134 | $2,155,888 |