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Nonprofiteer
← HOPE CLUBHOUSE OF SOUTHWEST FL INC

Form 990 for tax year 2023

Filed by HOPE CLUBHOUSE OF SOUTHWEST FL INC.

Totals

Total revenue
$1,085,583
Total expenses
$874,506
Contributions and grants received
$1,006,661
Grants paid
$9,600
Program service revenue
$13,700
Investment income
-$108
Other revenue
$65,330
Total assets, end of year
$1,120,717
Total liabilities, end of year
$51,675
Net assets or fund balances, end of year
$1,069,042
Program services expenses (Part IX)
$640,912
Management and general expenses
$218,104
Fundraising expenses
$15,490
Program service expenses (Part III)
$640,912

Program services were 73.3% 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

    $828

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $712,190

  • 1f · All other contributions, gifts and grants

    $293,643

  • 1g · Noncash contributions included above

    $19,795

  • 2a · Program service revenue: MEMBER COST SHARING

    total $7,868 · related or exempt $7,868 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: EMPLOYEE LEASING

    total $5,832 · related or exempt $5,832 · 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 $4,162 · related or exempt $0 · unrelated business $0 · excluded $4,162

  • 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 $4,270

  • 7c · Gain or loss

    securities $0 · other assets -$4,270

  • 7d · Net gain or loss

    total -$4,270 · related or exempt -$4,270 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $65

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

    $828

  • 8b · Fundraising events: direct expenses

    $328

  • 8c · Net income from fundraising events

    total -$263 · unrelated business $0 · excluded -$263

  • 11a · Other revenue: ERTC FUNDS

    total $63,236 · related or exempt $63,236 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $2,357 · related or exempt $2,357 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $65,593

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 2 · Grants to domestic individuals

    total $9,100 · program services $9,100

  • 5 · Compensation of officers, directors and key employees

    total $254,233 · program services $227,325 · management and general $26,908

  • 7 · Other salaries and wages

    total $153,238 · program services $143,888 · management and general $9,269 · fundraising $81

  • 8 · Pension plan contributions

    total $6,711 · program services $6,305 · management and general $406

  • 9 · Other employee benefits

    total $44,863 · program services $10,993 · management and general $33,870

  • 10 · Payroll taxes

    total $49,529 · program services $30,742 · management and general $18,778 · fundraising $9

  • 11b · Fees: legal

    total $9,871 · management and general $9,871

  • 11c · Fees: accounting

    total $50,366 · program services $31,000 · management and general $19,366

  • 11g · Fees: other

    total $49,111 · program services $35,453 · management and general $13,658

  • 13 · Office expenses

    total $102,185 · program services $58,118 · management and general $31,332 · fundraising $12,735

  • 14 · Information technology

    total $1,093 · program services $765 · management and general $328

  • 16 · Occupancy

    total $32,058 · program services $25,438 · management and general $6,620

  • 17 · Travel

    total $9,994 · program services $3,449 · management and general $6,545

  • 22 · Depreciation, depletion and amortization

    total $26,099 · management and general $26,099

  • 23 · Insurance

    total $23,598 · program services $9,233 · management and general $14,365

  • 24a · Other expenses: PROGRAM EXPENSES

    total $30,042 · program services $28,808 · management and general $689 · fundraising $545

  • 24b · Other expenses: BAD DEBT

    total $2,120 · program services $0 · management and general $0 · fundraising $2,120

  • 24c · Other expenses: DONATED GOODS

    total $19,795 · program services $19,795 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,427 · end of year $202,929

  • 2 · Savings and temporary cash investments

    beginning of year $277,001 · end of year $380,742

  • 4 · Accounts receivable

    beginning of year $52,300 · end of year $167,989

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,944 · end of year $5,446

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

    $511,079

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

    $147,468

  • 10c · Land, buildings and equipment, net

    beginning of year $330,303 · end of year $363,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,528 · end of year $51,675

  • 27 · Net assets without donor restrictions

    beginning of year $859,447 · end of year $1,069,042

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

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

  • 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).

    Expenses $513,968 · Grants $9,600 · Revenue $6,899

  • 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.

    Expenses $60,830

  • MEAL PROGRAM - MEAL PROGRAM INCLUDES A HOT LUNCH MEAL FOR MEMBERS EVERY DAY, MONDAY TO FRIDAY. OVER 4,000 LUNCHES WERE SERVED IN 2023.

    Expenses $26,984 · Revenue $381

  • OTHER PROGRAMS - GARDEN, HOPE TO GO AND CULINARY ARTS, HOUSING, REMOTE DEVICES, SOCIALS, TRANSPORTATION, HURRICANE RELIEF AND COMMUNITY RELATIONS.

    Expenses $39,130 · Revenue $6,420

As filed on the 2023 return.

Listed in Part VII

  • Erin Broussard

    EXECUTIVE DIRECTOR

    Total calculated
    $108,221
    From this org
    $108,221
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lauren Walker

    CEO

    Total calculated
    $58,729
    From this org
    $58,729
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cort Norman

    PROGRAM DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Vanessa Tyler

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Pulice

    VICECHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gary Meyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shane Carrier

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Lucas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lance McKinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daleen Odell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Omar Rieche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Paul Simeone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Sager

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Smith

    BOARD MEMBER

    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 $9,190 · assets $3,167

    Directly controlled by HOPE CLUBHOUSE OF SW FLORIDA

Provenance

Return type
form_990
Tax year
2023
Filed
18 October 2024
IRS schema version
2023v5.0
Source object
202442969349300239

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