Form 990 for tax year 2022
Filed by KEY CLUBHOUSE OF SOUTH FLORIDA.
Totals
- Total revenue
- $921,057
- Total expenses
- $735,507
- Contributions and grants received
- $914,066
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $494
- Other revenue
- $6,497
- Total assets, end of year
- $1,137,712
- Total liabilities, end of year
- $226,154
- Net assets or fund balances, end of year
- $911,558
- Program services expenses (Part IX)
- $672,669
- Management and general expenses
- $62,838
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $672,669
Program services were 91.5% 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.
-
1e · Government grants (contributions)
$538,816
-
1f · All other contributions, gifts and grants
$375,250
-
3 · Investment income
total $494 · related or exempt $494
-
11a · Other revenue: OTHER INCOME
total $6,497 · related or exempt $6,497
-
11e · Other revenue, total
$6,497
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,257 · program services $65,955 · management and general $27,302
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $380,566 · program services $380,566
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,000 · program services $15,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,417 · program services $14,367 · management and general $11,050
-
12 · Advertising and promotion
total $8,870 · program services $8,140 · management and general $730
-
13 · Office expenses
total $13,606 · program services $12,688 · management and general $918
-
14 · Information technology
total $9,295 · program services $9,295
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,470 · program services $32,470
-
17 · Travel
total $11,187 · program services $11,187
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,243 · program services $10,243
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,135 · program services $10,135
-
23 · Insurance
total $34,997 · program services $14,325 · management and general $20,672
-
24a · Other expenses: Program Supplies
total $34,333 · program services $34,333
-
24b · Other expenses: Organizational Dues
total $10,049 · program services $10,049
-
24c · Other expenses: Telephone Internet
total $7,916 · program services $7,916
-
24d · Other expenses: Special Events
total $35,255 · program services $35,255
-
24e · All other expenses
total $2,911 · program services $745 · management and general $2,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $488,839 · end of year $666,467
-
4 · Accounts receivable
beginning of year $71,223 · end of year $91,277
-
10a · Land, buildings and equipment: cost or other basis
$233,465
-
10b · Land, buildings and equipment: accumulated depreciation
$67,595
-
10c · Land, buildings and equipment, net
beginning of year $166,695 · end of year $165,870
-
15 · Other assets
beginning of year $1,919 · end of year $214,098
-
17 · Accounts payable and accrued expenses
beginning of year $2,668 · end of year $13,975
-
25 · Other liabilities
end of year $212,179
-
27 · Net assets without donor restrictions
beginning of year $576,967 · end of year $713,698
-
28 · Net assets with donor restrictions
beginning of year $149,041 · end of year $197,860
Mission and programs · 2022
Mission
See Schedule O
Activities or mission (Part I)
Key Clubhouse offers a psychosocial rehabilitation day program for individuals with severe persistent mental illness that includes a work-ordered day, low-cost meals, socialization, resource assistance, employment.
-
We operate one program, an evidence-based Clubhouse program for adults with severe mental illness. Individuals are welcomed into the Clubhouse as members, where they work side-by-side with staff on meaningful tasks and gain pre-employment skills as part of their recovery process. Tasks include working on computers, preparing and serving meals, and recruiting and training new members. The Clubhouse also provides assistance in accessing resources in the community, including supported and independent employment. The overall goal of the Clubhouse is to reduce isolation and prepare members to live more independent lives, thereby reducing the likelihood of hospitalization, incarceration, and homelessness.
Expenses $672,669
As filed on the 2022 return.
Listed in Part VII
-
Debra Webb
Executive Director
- Total calculated
- $81,868
- From this org
- $81,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alvin Romer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peggy Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeri Beth Cohen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Zabel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Pinto
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry Bell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Delvena Thomas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Dominique Musselman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy McClellan
President
- Total calculated
- $0
- Hours/week
- 20
-
Marilyn Lieberman
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Lalita Airan
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Ivy Ginsberg
Secretary
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349300410
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