Skip to content
Nonprofiteer
← HOPE CLUBHOUSE OF SOUTHWEST FL INC

Form 990 for tax year 2022

Filed by HOPE CLUBHOUSE OF SOUTHWEST FL INC.

Totals

Total revenue
$910,243
Total expenses
$730,356
Contributions and grants received
$902,240
Grants paid
$0
Program service revenue
$7,874
Investment income
-$5,791
Other revenue
$5,920
Total assets, end of year
$915,975
Total liabilities, end of year
$56,528
Net assets or fund balances, end of year
$859,447
Program services expenses (Part IX)
$535,931
Management and general expenses
$167,002
Fundraising expenses
$27,423
Program service expenses (Part III)
$535,931

Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $612,729

  • 1f · All other contributions, gifts and grants

    $289,511

  • 1g · Noncash contributions included above

    $12,417

  • 2a · Program service revenue: MEMBER COST SHARING

    total $7,874 · related or exempt $7,874 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $684 · related or exempt $0 · unrelated business $0 · excluded $684

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $6,475

  • 7c · Gain or loss

    securities $0 · other assets -$6,475

  • 7d · Net gain or loss

    total -$6,475 · related or exempt -$6,475 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $5,920

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $5,920 · unrelated business $0 · excluded $5,920

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,878 · program services $91,929 · management and general $18,949

  • 7 · Other salaries and wages

    total $280,082 · program services $232,217 · management and general $47,865

  • 9 · Other employee benefits

    total $42,824 · program services $36,565 · management and general $6,259

  • 10 · Payroll taxes

    total $22,851 · program services $17,207 · management and general $5,644

  • 11c · Fees: accounting

    total $9,818 · management and general $9,818

  • 11g · Fees: other

    total $5,599 · program services $2,603 · management and general $296 · fundraising $2,700

  • 13 · Office expenses

    total $82,389 · program services $38,554 · management and general $19,943 · fundraising $23,892

  • 14 · Information technology

    total $24,960 · program services $19,308 · management and general $5,652

  • 16 · Occupancy

    total $32,126 · program services $28,371 · management and general $3,755

  • 17 · Travel

    total $4,271 · program services $2,304 · management and general $1,217 · fundraising $750

  • 19 · Conferences, conventions and meetings

    total $5,587 · management and general $5,587

  • 22 · Depreciation, depletion and amortization

    total $21,571 · management and general $21,571

  • 23 · Insurance

    total $19,650 · program services $8,158 · management and general $11,492

  • 24a · Other expenses: PROGRAM EXPENSES

    total $47,317 · program services $45,969 · management and general $1,341 · fundraising $7

  • 24b · Other expenses: BAD DEBT

    total $6,698 · program services $579 · management and general $6,119 · fundraising $0

  • 24c · Other expenses: DONATED GOODS

    total $12,417 · program services $12,167 · management and general $250 · fundraising $0

  • 24e · All other expenses

    total $1,318 · management and general $1,244 · fundraising $74

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,491 · end of year $236,427

  • 2 · Savings and temporary cash investments

    beginning of year $246,488 · end of year $277,001

  • 3 · Pledges and grants receivable

    beginning of year $50,143

  • 4 · Accounts receivable

    end of year $52,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,398 · end of year $19,944

  • 10a · Land, buildings and equipment: cost or other basis

    $469,711

  • 10b · Land, buildings and equipment: accumulated depreciation

    $139,408

  • 10c · Land, buildings and equipment, net

    beginning of year $340,260 · end of year $330,303

  • 15 · Other assets

    beginning of year $2,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,414 · end of year $56,528

  • 19 · Deferred revenue

    beginning of year $1,500

  • 25 · Other liabilities

    beginning of year $51

  • 29 · Capital stock, trust principal or current funds

    beginning of year $681,025 · end of year $859,447

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO FILL A SIGNIFICANT GAP IN THE OPPORTUNITIES PREVIOUSLY AVAILABLE FOR PEOPLE LIVING WITH MENTAL HEALTH ISSUES IN SOUTHWEST FLORIDA.

  • 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.

    Expenses $415,827 · Revenue $270

  • EMPLOYMENT - CAREER DEVELOPMENT OFFERS ENTRY OR RE-ENTRY INTO THE 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 AND 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.

    Expenses $47,152

  • 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.

    Expenses $18,645 · Revenue $1,662

  • OTHER PROGRAMS - GARDEN, HOPE TO GO AND CULINARY ARTS, MEAL PROGRAM, REMOTE DEVICES, SCHOLARSHIPS, SOCIALS, HURRICANE RELIEF.

    Expenses $54,307 · Revenue $5,821

As filed on the 2022 return.

Listed in Part VII

  • Erin Broussard

    CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $110,878
    From this org
    $110,878
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott White

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Tyler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Lucas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dottie Pacharis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ryan Benefiel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lance McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daleen Odell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Omar Rieche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Paul Simeone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Sager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Pulice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HOPE WORKS OF SW FLORIDA LLC

    EMPLOYMENT · FL · income $0 · assets $0

    Directly controlled by HOPE CLUBHOUSE OF SW FLORIDA

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323179349309397

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.