Foot Print To Success Clubhouse Inc
- Assets
- $1.0m
- Revenue
- $868.0k
- Investments
- $0.0
- Employees
- 19
- Location
- Lauderhill, FL
- Founding
- 08/2010
- Data as of
- 12/2021
- EIN
- 01-0961623
Organization Overview
Foot Print To Success Clubhouse Inc is located in Lauderhill, FL. The organization was established in 2010. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Foot Print To Success Clubhouse Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foot Print To Success Clubhouse Inc 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, Foot Print To Success Clubhouse Inc generated $868.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $669.3k during the year ending 12/2021. While expenses have increased by 14.9% 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
FOOT PRINT TO SUCCESS CLUBHOUSE PROVIDES A RESTORATIVE COMMUNITY FOR ADULTS WITH MENTAL ILLNESSES. THE COMMUNITY IS A PLACE WHERE MEMBERS CAN DISCOVER THEIR OWN TALENTS, DEVELOP A SOCIAL NETWORK OF FRIENDS AND FIND MEANINGFUL WORK AND EDUCATION OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SW HAMMOCKS PROJECT WAS FINANCED THROUGH THE FLORIDA HOUSING FINANCE CORPORATION, THE PRIMARY SOURCE OF FEDERAL/STATE FUNDING FOR AFFORDABLE AND SUPPORTIVE HOUSING DEVELOPMENTS IN THE STATE. THE PROJECT REPRESENTS A COLLABORATION BETWEEN CARRFOUR SUPPORTIVE HOUSING AND FOOT PRINT TO SUCCESS CLUBHOUSE. A NEW 5,200 SQ FT CLUBHOUSE FACILITY WILL BE BUILT IN THE 2023 AND WILL BE READY FOR OCCUPANCY IN THE SPRING OF 2024. THE NEW CLUBHOUSE SW HAMMOCKS LOCATED IN PEMBROKE PINES WILL HAVE A TEACHING COMMERCIAL KITCHEN, AND AUDIO-VISUAL TECHNICAL ROOM, YOGA, AND A GYM. ADDITIONALLY, THERE WILL BE 100 APARTMENTS FOR HOMELESS PEOPLE WITH DISABILITIES AND SOME APARTMENT WILL BE SET ASIDE FOR CLUBHOUSE MEMBERS.IN 2021, THE CLUBHOUSE SERVED OVER 4500 PEOPLE. OUR EMPLOYMENT RATE WAS 45%. TOTAL EARNINGS FOR MEMBERS THAT WORKED IN 2021 WAS $316,476. AFTER EIGHT MONTHS OF CONSECUTIVE WORK, 92% OF THE JOB SEEKERS WORKING REMAINED EMPLOYED. GETTING A MEANINGFUL JOB HELPS WITH CLIENT RECOVERY. A MEANINGFUL JOB MEANS THEY CAN ENJOY SELF-SUFFICIENT AND FULFILLING LIVES. AMONG PEOPLE WITH MENTAL ILLNESS WORK HAS A POSITIVE ASSOCIATION WITH ECONOMIC, PSYCHOSOCIAL, AND CLINICAL IMPROVEMENT. POPULATION SERVED: YOUTH AND ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSESTHE MISSION OF FOOT PRINT TO SUCCESS CLUBHOUSE IS TO PROVIDE THE HIGHEST QUALITY OF SERVICES IN ORDER TO SUPPORT, TEACH, AND ENCOURAGE HOPE IN INDIVIDUALS WITH MENTAL ILLNESSES, COGNITIVE, AND CO-OCCURRING DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Harmon President/ceo | OfficerTrustee | 40 | $97,200 |
Sandra Roberts Vice President | OfficerTrustee | 2 | $0 |
Dr Levinson Director | Trustee | 2 | $0 |
Ann Marie Rempala Director | Trustee | 2 | $0 |
Renee Levinson Director | Trustee | 2 | $0 |
Illene Greenberg Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $833,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $868,003 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $868,015 |
| 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. | $97,200 |
| Compensation of current officers, directors, key employees. | $4,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,068 |
| Advertising and promotion | $0 |
| Office expenses | $30,492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,355 |
| Travel | $1,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,736 |
| Insurance | $18,990 |
| All other expenses | $6,846 |
| Total functional expenses | $669,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $875,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $57,814 |
| 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 | $9,197 |
| Net Land, buildings, and equipment | $51,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,743 |
| Total assets | $1,005,677 |
| Accounts payable and accrued expenses | $8,019 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $8,019 |
| Net assets without donor restrictions | $997,658 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $1,005,677 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Foot Print To Success Clubhouse Inc has recieved totaling $759,263.
| Awarding Organization | Amount |
|---|---|
Broward Behavorial Health Coalition Inc Lauderhill, FL | | $759,242 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise Community Inc Miami, FL | $29,786,800 | $81,434,440 |
The Arc Of Central Alabama Inc Birmingham, AL | $20,011,579 | $29,814,936 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Concepts Inc Orlando, FL | $27,689,362 | $29,913,454 |
Miami Cerebral Palsy Residential Services Inc Hialeah, FL | $13,770,538 | $21,625,206 |
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |