Hope Clubhouse Of Southwest Fl Inc
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Ft Myers, FL
- Founding
- 10/2007
- Data as of
- 12/2023
- 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 12/2023, Hope Clubhouse employed 9 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 12/2023, Hope Clubhouse generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $874.5k during the year ending 12/2023. While expenses have increased by 10.3% per year over the past 9 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
2023
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
GENERAL PROGRAMS - INCLUDES ALL PROGRAMS WITHIN THE CLUBHOUSE NOT SPECIFICALLY DESIGNATED TO GARDEN, CULINARY OR EMPLOYMENT. THE CLUBHOUSE HAS 220 ACTIVE MEMBERS (BEEN TO CLUBHOUSE WITHIN LAST THREE MONTHS) AND AVERAGES 35-40 MEMBERS DAILY. PROGRAMS INCLUDES DAILY WELLNESS HOUR, EDUCATION, NEWSLETTER AND SOCIAL MEDIA, SOCIALS (SIX MONTHLY) THAT TAKE PLACE OUTSIDE NORMAL CLUBHOUSE HOURS).
OTHER PROGRAMS - GARDEN, HOPE TO GO AND CULINARY ARTS, HOUSING, REMOTE DEVICES, SOCIALS, TRANSPORTATION, HURRICANE RELIEF AND COMMUNITY RELATIONS.
EMPLOYMENT - EMPLOYMENT PROGRAM FOCUSES ON ASSISTING MEMBERS WITH EMPLOYMENT. THIS INCLUDES RESUME BUILDING AND PRACTICE ON INTERVIEW QUESTIONING. THERE ARE 45 MEMBERS GAINFULLY EMPLOYED AND SEVERAL OTHERS ARE IN THE SEARCH PROCESS.
MEAL PROGRAM - MEAL PROGRAM INCLUDES A HOT LUNCH MEAL FOR MEMBERS EVERY DAY, MONDAY TO FRIDAY. OVER 4,000 LUNCHES WERE SERVED IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Broussard Executive Director | OfficerTrustee | 40 | $108,221 |
Lauren Walker CEO | OfficerTrustee | 40 | $58,729 |
Cort Norman Program Director | OfficerTrustee | 40 | $0 |
Vanessa Tyler Chair | OfficerTrustee | 1 | $0 |
Cassandra Pulice Vicechair | OfficerTrustee | 1 | $0 |
Gary Meyer Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $828 |
| Related organizations | $0 |
| Government grants | $712,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,643 |
| Noncash contributions included in lines 1a–1f | $19,795 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,006,661 |
| Total Program Service Revenue | $13,700 |
| Investment income | $4,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,270 |
| Net Income from Fundraising Events | -$263 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,085,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $9,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,233 |
| Compensation of current officers, directors, key employees. | $26,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,238 |
| Pension plan accruals and contributions | $6,711 |
| Other employee benefits | $44,863 |
| Payroll taxes | $49,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,871 |
| Fees for services: Accounting | $50,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,111 |
| Advertising and promotion | $0 |
| Office expenses | $102,185 |
| Information technology | $1,093 |
| Royalties | $0 |
| Occupancy | $32,058 |
| Travel | $9,994 |
| 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 | $26,099 |
| Insurance | $23,598 |
| All other expenses | $0 |
| Total functional expenses | $874,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,929 |
| Savings and temporary cash investments | $380,742 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $167,989 |
| 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 | $5,446 |
| Net Land, buildings, and equipment | $363,611 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,120,717 |
| Accounts payable and accrued expenses | $51,675 |
| 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 | $51,675 |
| Net assets without donor restrictions | $1,069,042 |
| 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 | $1,120,717 |