HOPE CLUBHOUSE OF SOUTHWEST FL INC

Cite this

Plain text HOPE CLUBHOUSE OF SOUTHWEST FL INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/hope-clubhouse-of-southwest-fl-inc-300437443. Retrieved 2026-10-27.

APA furp.org. (n.d.). HOPE CLUBHOUSE OF SOUTHWEST FL INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 27, 2026, from https://furp.org/org/hope-clubhouse-of-southwest-fl-inc-300437443

MLA “HOPE CLUBHOUSE OF SOUTHWEST FL INC.” furp.org, tax years 2010–2025, https://furp.org/org/hope-clubhouse-of-southwest-fl-inc-300437443. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $908K · expenses $941K · assets $1.3M

EIN
30-0437443
Address
3602 BROADWAY, FT MYERS, FL 33901-8005
Website
WWW.HOPECLUBHOUSE.ORG
NTEE code
F33
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2007 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

HOPE CLUBHOUSE'S MISSION IS TO BE A COMMUNITY OF SUPPORT FOR ADULTS LIVING WITH A MENTAL ILLNESS WHICH PROVIDES OPPORTUNITIES FOR PAID EMPLOYMENT AND ACCESS TO EDUCATION, HOUSING AND WELLNESS. THE CLUBHOUSE PHILOSOPHY BELIEVES IN THE POTENTIAL OF ALL INDIVIDUALS TO LEAD A SATISFYING AND MEANINGFUL LIFE AND BECOME EMPLOYED. HOPE IS HEALING, OPPORTUNITY, PURPOSE AND EMPOWERMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lauren Walker CEO2023-2025 $117,909$284,484 1
Cort Norman PROGRAM DIRECTOR2023-2025 $75,130$138,039 1
Erin Broussard (former) EXECUTIVE DIRECTOR2020-2023 $108,221$394,766 1
James Wineinger (former) EXECUTIVE DIRECTOR2015-2019 $71,031$320,493 1
Debra Webb (former) EXECUTIVE DI2010-2014 $68,302$301,008 1

Officers and directors, no compensation reported

52 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Vanessa Tyler BOARD MEMBER2021-2025 1 $0 reported 1
Cassandra Pulice CHAIR2021-2025 1 $0 reported 1
Shane Carrier TREASURER2023-2025 1 $0 reported 1
Gary Meyer SECRETARY UNTIL MARCH2021-2025 1 $0 reported 1
Lance Mckinney BOARD MEMBER2021-2025 1 $0 reported 1
Daleen Odell BOARD MEMBER2021-2025 1 $0 reported 1
Ryan Smith BOARD MEMBER2023-2025 1 $0 reported 1
Natalia Jones VICE CHAIR2025 1 $0 reported 1
Sheridan Chester SECRETARY FROM MARCH2025 1 $0 reported 1
Carrie Lucas (former) BOARD MEMBER2020-2024 1 $0 reported 1
Dr Omar Rieche (former) BOARD MEMBER2010-2024 1 $0 reported 1
Kathy Sager (former) BOARD MEMBER2019-2024 1 $0 reported 1
Dr Paul Simeone (former) BOARD MEMBER2022-2024 1 $0 reported 1
Dottie Pacharis (former) SECRETARY2013-2022 2 $0 reported 1
Scott White (former) CHAIR2015-2022 2 $0 reported 1
Ryan Benefiel (former) DIRECTOR2021-2022 1 $0 reported 1
Bill Martin (former) DIRECTOR2015-2021 2 $0 reported 1
A Scott White (former) CHAIR2020 2 $0 reported 1
Mary Delhagen (former) DIRECTOR2020 1 $0 reported 1
Dr Scott Wolf (former) VICE CHAIR2017-2019 0 $0 reported 1
Kathleen Smith (former) SECRETARY2013-2019 1 $0 reported 1
Kelly Fayer (former) DIRECTOR2018-2019 0 $0 reported 1
Jerry Messenger (former) DIRECTOR2018-2019 0 $0 reported 1
Kathleen Sager (former) CHAIR2015-2018 4 $0 reported 1
Kappy King (former) DIRECTOR2015-2017 1 $0 reported 1
Shirley Ferrell (former) DIRECTOR2010-2017 1 $0 reported 1
Carolyn Johnson (former) DIRECTOR2011-2017 1 $0 reported 1
Ron Gavin (former) TREASURER2015-2016 1 $0 reported 1
Dan Mcgahey (former) DIRECTOR2010-2016 1 $0 reported 1
William Martin (former) CHAIRMAN2013-2014 2 $0 reported 1
William Madaus (former) DIRECTOR2010-2014 2 $0 reported 1
Kathryne King (former) DIRECTOR2010-2014 2 $0 reported 1
Ronald Gavin (former) TREASURER2013-2014 2 $0 reported 1
Andrea Prather (former) DIRECTOR2010-2014 2 $0 reported 1
Jeanne Sweeney (former) DIRECTOR2013-2014 2 $0 reported 1
Dennis Rehak (former) DIRECTOR2013-2014 2 $0 reported 1
Stephanie Miller (former) DIRECTOR2013-2014 2 $0 reported 1
Arthur Fleck Ii (former) DIRECTOR2013-2014 2 $0 reported 1
Susan Okon (former) VICE CHAIR2012-2014 2 $0 reported 1
Carmen Rey-Gomez (former) DIRECTOR2014 2 $0 reported 1
Regina Britton (former) DIRECTOR2013-2014 2 $0 reported 1
Susan Tew (former) CHAIRPERSON2010-2012 13 $0 reported 1
Keith Alexander (former) TREASURER2010-2012 1 $0 reported 1
Tehjan Prendville (former) SECRETARY2010-2012 1 $0 reported 1
Joyce Miller (former) DIRECTOR2011-2012 1 $0 reported 1
Shawn Seliger (former) DIRECTOR2011-2012 0 $0 reported 1
Gaile Anthony (former) VICE CHAIR2012 3 $0 reported 1
Denise Anderson (former) 2012 0 $0 reported 1
Teresa Watkins Brown (former) DIRECTOR2010-2011 0 $0 reported 1
Lisa Sgaralta (former) DIRECTOR2011 0 $0 reported 1
Judith Gartner (former) SECRETARY2010-2011 15 $0 reported 1
John Megara (former) DIRECTOR2010 2 $0 reported 1

People by year

2025 · 11 people listed · 2 paid, $193K · 9 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN WALKER CEO40 $114,522$0$3,387 $117,9091
CORT NORMAN PROGRAM DIRECTOR40 $71,373$0$3,757 $75,1301
CASSANDRA PULICE CHAIR1 $0$0$0 $01
NATALIA JONES VICE CHAIR1 $0$0$0 $01
SHANE CARRIER TREASURER1 $0$0$0 $01
GARY MEYER SECRETARY UNTIL MARCH1 $0$0$0 $01
SHERIDAN CHESTER SECRETARY FROM MARCH1 $0$0$0 $01
VANESSA TYLER BOARD MEMBER1 $0$0$0 $01
LANCE MCKINNEY BOARD MEMBER1 $0$0$0 $01
DALEEN ODELL BOARD MEMBER1 $0$0$0 $01
RYAN SMITH BOARD MEMBER1 $0$0$0 $01
2024 · 13 people listed · 2 paid, $171K · 10 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAUREN WALKER CEO40 $107,846$0$0 $107,8461
CORT NORMAN PROGRAM DIRECTOR40 $62,909$0$0 $62,9091
VANESSA TYLER CHAIRPERSON1 $0$0$0 $01
CASSANDRA PULICE VICE CHAIRPERSON1 $0$0$0 $01
SHANE CARRIER TREASURER1 $0$0$0 $01
GARY MEYER SECRETARY1 $0$0$0 $01
CARRIE LUCAS BOARD MEMBER1 $0$0$0 $01
LANCE MCKINNEY BOARD MEMBER1 $0$0$0 $01
DALEEN ODELL BOARD MEMBER1 $0$0$0 $01
DR OMAR RIECHE BOARD MEMBER1 $0$0$0 $01
KATHY SAGER BOARD MEMBER1 $0$0$0 $01
DR PAUL SIMEONE BOARD MEMBER1 $0$0$0 $01
RYAN SMITH BOARD MEMBER1 $0$0$0 $01
2023 · 14 people listed · 2 paid, $167K · 9 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIN BROUSSARD EXECUTIVE DIRECTOR40 $108,221$0$0 $108,2211
LAUREN WALKER CEO40 $58,729$0$0 $58,7291
CORT NORMAN PROGRAM DIRECTOR40 $0$0$0 $01
VANESSA TYLER CHAIR1 $0$0$0 $01
CASSANDRA PULICE VICECHAIR1 $0$0$0 $01
GARY MEYER SECRETARY1 $0$0$0 $01
SHANE CARRIER TREASURER1 $0$0$0 $01
CARRIE LUCAS BOARD MEMBER1 $0$0$0 $01
LANCE MCKINNEY BOARD MEMBER1 $0$0$0 $01
DALEEN ODELL BOARD MEMBER1 $0$0$0 $01
DR OMAR RIECHE BOARD MEMBER1 $0$0$0 $01
DR PAUL SIMEONE BOARD MEMBER1 $0$0$0 $01
KATHY SAGER BOARD MEMBER1 $0$0$0 $01
RYAN SMITH BOARD MEMBER1 $0$0$0 $01
2022 · 13 people listed · 1 paid, $111K · 9 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIN BROUSSARD CHIEF EXECUTIVE DIRECTOR40 $110,878$0$0 $110,8781
SCOTT WHITE CHAIR2 $0$0$0 $01
VANESSA TYLER VICE CHAIR1 $0$0$0 $01
CARRIE LUCAS TREASURER1 $0$0$0 $01
DOTTIE PACHARIS SECRETARY2 $0$0$0 $01
RYAN BENEFIEL DIRECTOR1 $0$0$0 $01
GARY MEYER DIRECTOR1 $0$0$0 $01
LANCE MCKINNEY DIRECTOR1 $0$0$0 $01
DALEEN ODELL DIRECTOR1 $0$0$0 $01
DR OMAR RIECHE DIRECTOR1 $0$0$0 $01
DR PAUL SIMEONE DIRECTOR1 $0$0$0 $01
KATHY SAGER DIRECTOR1 $0$0$0 $01
CASSANDRA PULICE DIRECTOR1 $0$0$0 $01
2021 · 13 people listed · 1 paid, $101K · 10 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIN BROUSSARD CEO40 $98,112$0$3,385 $101,4971
KATHY SAGER DIRECTOR1 $0$0$0 $01
CARRIE LUCAS TREASURER1 $0$0$0 $01
DOTTIE PACHARIS SECRETARY2 $0$0$0 $01
DR OMAR RIECHE VICE CHAIR1 $0$0$0 $01
SCOTT WHITE CHAIR2 $0$0$0 $01
BILL MARTIN DIRECTOR2 $0$0$0 $01
RYAN BENEFIEL DIRECTOR1 $0$0$0 $01
GARY MEYER DIRECTOR1 $0$0$0 $01
LANCE MCKINNEY DIRECTOR1 $0$0$0 $01
DALEEN O'DELL DIRECTOR1 $0$0$0 $01
CASSANDRA PULICE DIRECTOR1 $0$0$0 $01
VANESSA TYLER DIRECTOR1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $74K · 13 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIN BROUSSARD CEO40 $73,602$0$568 $74,1701
KATHY SAGER BOARD CHAIR4 $0$0$0 $01
CARRIE LUCAS DIRECTOR1 $0$0$0 $01
DOTTIE PACHARIS SECRETARY2 $0$0$0 $01
DR OMAR RIECHE DIRECTOR1 $0$0$0 $01
A SCOTT WHITE CHAIR2 $0$0$0 $01
BILL MARTIN TREASURER2 $0$0$0 $01
MARY DELHAGEN DIRECTOR1 $0$0$0 $01
2019 · 10 people listed · 1 paid, $71K · 13 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES WINEINGER EXECUTIVE DIRECTOR40 $71,031$0$0 $71,0311
KATHY SAGER CHAIR4 $0$0$0 $01
DR SCOTT WOLF VICE CHAIR0 $0$0$0 $01
BILL MARTIN TREASURER1 $0$0$0 $01
KATHLEEN SMITH SECRETARY1 $0$0$0 $01
KELLY FAYER DIRECTOR0 $0$0$0 $01
JERRY MESSENGER DIRECTOR0 $0$0$0 $01
DOTTIE PACHARIS DIRECTOR0 $0$0$0 $01
DR OMAR RIECHE DIRECTOR0 $0$0$0 $01
SCOTT WHITE DIRECTOR0 $0$0$0 $01
2018 · 10 people listed · 1 paid, $69K · 9 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES WINEINGER EXECUTIVE DI40 $69,000$0$0 $69,0001
KATHLEEN SAGER CHAIR4 $0$0$0 $01
SCOTT WOLF VICE CHAIR0 $0$0$0 $01
BILL MARTIN TREASURER1 $0$0$0 $01
KATHLEEN SMITH SECRETARY1 $0$0$0 $01
DOTTIE PACHARIS DIRECTOR0 $0$0$0 $01
KELLY FAYER DIRECTOR0 $0$0$0 $01
JERRY MESSENGER DIRECTOR0 $0$0$0 $01
OMAR RIECHE DIRECTOR0 $0$0$0 $01
SCOTT WHITE DIRECTOR0 $0$0$0 $01
2017 · 11 people listed · 1 paid, $74K · 8 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES WINEINGER EXECUTIVE DI40 $66,000$0$7,847 $73,8471
SCOTT WHITE CHAIR4 $0$0$0 $01
KATHLEEN SAGER VICE CHAIR1 $0$0$0 $01
BILL MARTIN TREASURER2 $0$0$0 $01
DOTTIE PACHARIS SECRETARY2 $0$0$0 $01
KAPPY KING DIRECTOR1 $0$0$0 $01
KATHLEEN SMITH DIRECTOR1 $0$0$0 $01
SHIRLEY FERRELL DIRECTOR1 $0$0$0 $01
CAROLYN JOHNSON DIRECTOR1 $0$0$0 $01
OMAR RIECHE DIRECTOR1 $0$0$0 $01
SCOTT WOLF DIRECTOR1 $0$0$0 $01
2016 · 11 people listed · 1 paid, $66K · 6 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES WINEINGER EXECUTIVE DI40 $66,000$0$0 $66,0001
SCOTT WHITE CHAIR4 $0$0$0 $01
KATHLEEN SAGER VICE CHAIR1 $0$0$0 $01
RON GAVIN TREASURER1 $0$0$0 $01
DOTTIE PACHARIS SECRETARY1 $0$0$0 $01
BILL MARTIN DIRECTOR1 $0$0$0 $01
KAPPY KING DIRECTOR1 $0$0$0 $01
KATHLEEN SMITH DIRECTOR1 $0$0$0 $01
SHIRLEY FERRELL DIRECTOR1 $0$0$0 $01
DAN MCGAHEY DIRECTOR1 $0$0$0 $01
CAROLYN JOHNSON DIRECTOR1 $0$0$0 $01
2015 · 11 people listed · 1 paid, $41K · 9 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES WINEINGER EXECUTIVE DI40 $40,615$0$0 $40,6151
SCOTT WHITE CHAIR4 $0$0$0 $01
KATHLEEN SAGER VICE CHAIR1 $0$0$0 $01
RON GAVIN TREASURER1 $0$0$0 $01
DOTTIE PACHARIS SECRETARY1 $0$0$0 $01
BILL MARTIN DIRECTOR1 $0$0$0 $01
KAPPY KING DIRECTOR1 $0$0$0 $01
KATHLEEN SMITH DIRECTOR1 $0$0$0 $01
SHIRLEY FERRELL DIRECTOR1 $0$0$0 $01
DAN MCGAHEY DIRECTOR1 $0$0$0 $01
CAROLYN JOHNSON DIRECTOR1 $0$0$0 $01
2014 · 18 people listed · 1 paid, $68K · 8 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA WEBB EXECUTIVE DI40 $63,151$0$5,151 $68,3021
WILLIAM MARTIN CHAIRMAN2 $0$0$0 $01
WILLIAM MADAUS DIRECTOR2 $0$0$0 $01
KATHRYNE KING DIRECTOR2 $0$0$0 $01
RONALD GAVIN TREASURER2 $0$0$0 $01
ANDREA PRATHER DIRECTOR2 $0$0$0 $01
SHIRLEY FERRELL DIRECTOR2 $0$0$0 $01
JEANNE SWEENEY DIRECTOR2 $0$0$0 $01
DENNIS REHAK DIRECTOR2 $0$0$0 $01
DAN MCGAHEY DIRECTOR2 $0$0$0 $01
STEPHANIE MILLER DIRECTOR2 $0$0$0 $01
ARTHUR FLECK II DIRECTOR2 $0$0$0 $01
CAROLYN JOHNSON SECRETARY2 $0$0$0 $01
KATHLEEN SMITH DIRECTOR2 $0$0$0 $01
SUSAN OKON VICE CHAIR2 $0$0$0 $01
DOTTIE PACHARIS DIRECTOR2 $0$0$0 $01
CARMEN REY-GOMEZ DIRECTOR2 $0$0$0 $01
REGINA BRITTON DIRECTOR2 $0$0$0 $01
2013 · 17 people listed · 1 paid, $63K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA WEBB EXECUTIVE DI40 $58,350$0$4,800 $63,1501
WILLIAM MARTIN CHAIRMAN2 $0$0$0 $01
WILLIAM MADAUS DIRECTOR2 $0$0$0 $01
KATHRYNE KING DIRECTOR2 $0$0$0 $01
RONALD GAVIN TREASURER2 $0$0$0 $01
ANDREA PRATHER DIRECTOR2 $0$0$0 $01
SHIRLEY FERRELL DIRECTOR2 $0$0$0 $01
JEANNE SWEENEY 2 $0$0$0 $01
DENNIS REHAK 2 $0$0$0 $01
DAN MCGAHEY DIRECTOR2 $0$0$0 $01
STEPHANIE MILLER DIRECTOR2 $0$0$0 $01
ARTHUR FLECK II 2 $0$0$0 $01
CAROLYN JOHNSON SECRETARY2 $0$0$0 $01
KATHLEEN SMITH 2 $0$0$0 $01
SUSAN OKON VICE CHAIR2 $0$0$0 $01
DOTTIE PACHARIS 2 $0$0$0 $01
REGINA BRITTON 2 $0$0$0 $01
2012 · 16 people listed · 1 paid, $61K · 6 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA WEBB EXECUTIVE DI40 $56,560$0$4,080 $60,6401
SUSAN TEW CHAIRPERSON13 $0$0$0 $01
WILLIAM MADAUS DIRECTOR1 $0$0$0 $01
KATHRYNE KING DIRECTOR5 $0$0$0 $01
OMAR RIECHE VICE CHAIR0 $0$0$0 $01
ANDREA PRATHER DIRECTOR0 $0$0$0 $01
SHIRLEY FERRELL DIRECTOR1 $0$0$0 $01
KEITH ALEXANDER TREASURER1 $0$0$0 $01
TEHJAN PRENDVILLE SECRETARY1 $0$0$0 $01
DAN MCGAHEY DIRECTOR0 $0$0$0 $01
JOYCE MILLER DIRECTOR1 $0$0$0 $01
SHAWN SELIGER DIRECTOR0 $0$0$0 $01
CAROLYN JOHNSON DIRECTOR0 $0$0$0 $01
GAILE ANTHONY VICE CHAIR3 $0$0$0 $01
SUSAN OKON 0 $0$0$0 $01
DENISE ANDERSON 0 $0$0$0 $01
2011 · 16 people listed · 1 paid, $59K · 8 employees · 43 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA WEBB EXECUTIVE DI40 $55,000$0$4,080 $59,0801
SUSAN TEW CHAIRPERSON18 $0$0$0 $01
WILLIAM MADAUS DIRECTOR0 $0$0$0 $01
KATHRYNE KING DIRECTOR9 $0$0$0 $01
OMAR RIECHE VICE CHAIR1 $0$0$0 $01
ANDREA PRATHER DIRECTOR0 $0$0$0 $01
TERESA WATKINS BROWN DIRECTOR0 $0$0$0 $01
SHIRLEY FERRELL DIRECTOR0 $0$0$0 $01
KEITH ALEXANDER TREASURER1 $0$0$0 $01
TEHJAN PRENDVILLE DIRECTOR1 $0$0$0 $01
DAN MCGAHEY DIRECTOR1 $0$0$0 $01
JOYCE MILLER DIRECTOR21 $0$0$0 $01
SHAWN SELIGER DIRECTOR0 $0$0$0 $01
CAROLYN JOHNSON DIRECTOR0 $0$0$0 $01
LISA SGARALTA DIRECTOR0 $0$0$0 $01
JUDITH GARTNER SECRETARY15 $0$0$0 $01
2010 · 13 people listed · 1 paid, $50K · 4 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA WEBB EXECUTIVE DI40 $46,096$0$3,740 $49,8361
WILLIAM MADAUS DIRECTOR2 $0$0$0 $01
KATHRYNE KING DIRECTOR1 $0$0$0 $01
ANDREA PRATHER DIRECTOR1 $0$0$0 $01
TERESA WATKINS BROWN DIRECTOR0 $0$0$0 $01
JOHN MEGARA DIRECTOR2 $0$0$0 $01
SHIRLEY FERRELL DIRECTOR2 $0$0$0 $01
KEITH ALEXANDER DIRECTOR4 $0$0$0 $01
TEHJAN PRENDVILLE DIRECTOR2 $0$0$0 $01
DAN MCGAHEY DIRECTOR4 $0$0$0 $01
SUSAN TEW TREASURER/CH18 $0$0$0 $01
JUDITH GARTNER SECRETARY15 $0$0$0 $01
OMAR RIECHE VICE CHAIR1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

State business registration

The same business name in the same state, from the state’s official registry data.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$907,979$940,963 $1,324,448$1,261,982 $881,533$20,717 $200,1829100
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,068,433$861,711 $1,354,212$1,294,966 $1,052,786$9,313 $299,65110100
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,085,583$874,506 $1,120,717$1,069,042 $1,006,661$13,700 $254,2339100
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$910,243$730,356 $915,975$859,447 $902,240$7,874 $110,878925
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$852,028$647,098 $727,990$681,025 $835,501$13,112 $101,5061013
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$589,539$770,497 $614,552$476,095 $582,116$14,245 $74,1701325
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$726,525$742,935 $691,693$667,592 $705,487$19,519 $71,0311320
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$694,163$544,288 $707,911$684,002 $671,447$10,133 $69,000920
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$489,332$451,988 $546,908$534,127 $474,574$8,464 $66,000825
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$377,143$415,272 $505,588$496,783 $362,671$9,456 $66,000655
2015 · Form 990 period ending 2015-12-31 · amended · view filing · original 990 ↗
$357,331$362,499 $540,798$534,912 $347,629$7,912 $40,615950
2015 · Form 990 period ending 2015-12-31 · superseded · view filing · original 990 ↗
$347,097$350,257 $542,749$536,920 $337,395$7,912 $40,615950
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$363,280$365,182 $546,156$540,080 $356,265$8,058 $61,35187
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$406,946$335,670 $741,416$734,793 $395,212$6,930 $58,3509-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$256,547$239,198 $683,625$674,058 $236,554$4,732 $60,640645
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,528,892$237,309 $669,393$665,150 $1,499,371$2,417 $55,000843
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$316,025$102,643 $319,013$317,995 $313,639$1,124 $49,836417

Funders of this organization

11 grantors reported grants to this organization, $5,268,392 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC Public charity Exact 2011-2024 14$3,241,160 2024$317,727
show
SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC DAF sponsor Exact 2010-2011, 2014-2024 13$864,914 2024$90,632
show
UNITED WAY OF LEE COUNTY INC Public charity Exact 2012-2024 13$721,049 2024$169,523
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HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC Public charity Exact 2011-2015, 2017-2024 13$178,799 2024$14,390
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AMERICAN HEART ASSOCIATION INC Public charity Exact 2024 1$110,000 2024$110,000
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LEE GUARDIANSHIP SERVICES INC Public charity Exact 2021, 2023-2024 3$50,000 2024$20,000
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PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2017-2018, 2020, 2022 4$41,466 2022$9,401
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THE LEAGUE CLUB INC Public charity Exact 2013, 2021, 2024 3$34,000 2024$20,000
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FORGOOD INC DAF sponsor Exact 2020 1$12,004 2020$12,004
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FLORIDA TAXWATCH RESEARCH INSTITUTE INC Public charity Exact 2022 1$10,000 2022$10,000
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BROOKS AND JOAN FORTUNE FAMILY FOUNDATION INC Private foundation Fuzzy filed as “HOPE CLUBHOUSE OF SOUTHWEST FL INC” 2025 1$5,000 2025$5,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CITY OF HOPE INTERNATIONAL INCFLF33 $520,483$364,749 VP Operations$0 Same NTEE code F33, revenue within 2x, same state
ANCHOR HOUSE INC OF POLK COUNTYFLF33 $571,758$467,446 EXECUTIVE DIRECTOR$28,846 Same NTEE code F33, revenue within 2x, same state
KEY CLUBHOUSE OF SOUTH FLORIDAFLF33 $1,199,639$1,154,047 CHIEF EXECUTIVE OFFICER$110,000 Same NTEE code F33, revenue within 2x, same state, similar name
MARY WELSH FOUNDATION INCFLF33 $1,713,167$1,948,881 PRESIDENT$163,467 Same NTEE code F33, revenue within 2x, same state
CALIFORNIA CLUBHOUSECAF33 $753,015$916,878 Executive Dir.$161,866 Same NTEE code F33, revenue within 2x, similar mission
NAMI OF SOUTHWEST OHIOOHF33 $556,981$612,911 EXECUTIVE DI$102,424 Same NTEE code F33, revenue within 2x
PATHWAY HOMES OF FLORIDA INCVAF33 $763,194$801,675 PRESIDENT/CEO$351,640 Same NTEE code F33, revenue within 2x
JOSIAHS HOUSE INCOHF33 $555,718$561,515 EXECUTIVE DIRECTORINTERIM CHAIRPER$142,512 Same NTEE code F33, revenue within 2x
HEDWIG HOUSE INCPAF33 $1,775,305$1,708,866 CO-CEO$88,116 Same NTEE code F33, revenue within 2x
STRIVE HOUSE INCOHF33 $493,242$457,193 EXECUTIVE DIRECTOR$45,000 Same NTEE code F33, revenue within 2x
ASSISI HOUSEMOF33 $1,115,604$543,152 EXECUTIVE DIRECTOR$73,038 Same NTEE code F33, revenue within 2x
JORDAN HOUSE OF UMOJACAF33 $704,480$701,074 CEO$61,005 Same NTEE code F33, revenue within 2x
TASKS UNLIMITED INCMNF33 $1,456,480$1,175,633 Executive Director$194,270 Same NTEE code F33, revenue within 2x, similar mission
HELENS HOPE RESIDENTIAL CARE HOME INCLAF33 $852,983$787,824 Chief Financial Director$113,517 Same NTEE code F33, revenue within 2x
BLANDINE HOUSE INCWIF33 $1,137,862$686,412 Director$0 Same NTEE code F33, revenue within 2x
NEW HOPE YOUTH CENTER INCTXF33 $929,788$991,765 Program Director$70,735 Same NTEE code F33, revenue within 2x
COMMUNITY HOUSING OF DARKE MIAMI & SHELBY COUNTIES INCORPORATEDOHF33 $1,125,160$1,075,185 CHAIR$0 Same NTEE code F33, revenue within 2x
COMPASSION CILA HOMES INCILF33 $911,592$1,064,138 DIRECTOR$0 Same NTEE code F33, revenue within 2x
REACH SOBER LIVING INCMIF33 $1,095,840$1,570,475 ED/CLINICAL$180,995 Same NTEE code F33, revenue within 2x
OPTIONS FOUNDATION INCLAF33 $1,144,213$1,135,456 Executive Dir.$205,000 Same NTEE code F33, revenue within 2x
CLINTON RESIDENCE INCNYF33 $592,229$514,302 EXECUTIVE DIRECTOR$178,988 Same NTEE code F33, revenue within 2x
NORTH BAY CARE HOMECAF33 $464,519$409,237 WANG$73,008 Same NTEE code F33, revenue within 2x
WORK IN PROGRESS INCSCF33 $711,552$513,261 CHAIR$0 Same NTEE code F33, revenue within 2x
PRIMARY PURPOSE CENTER INCOHF33 $833,829$643,301 PRESIDENT$86,136 Same NTEE code F33, revenue within 2x
HOMESTEAD RESIDENCES INCMIF33 $1,032,002$1,033,376 PRESIDENT$23,999 Same NTEE code F33, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION Private foundation$4,396,36818 12020–2025 REACH SOBER LIVING INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,565,12556 152016–2024 NEW DAY FOR CHILDREN; TALBOT HOUSE; TALL TALES RANCH; ELIS HOUSE and 11 more
SERVANT FOUNDATION DAF sponsor$1,390,4209 32018–2024 ELIS HOUSE; ADULT AND TEEN CHALLENGE OF NEW INC; SHEPHERDS WAY INC
JOCHUM-MOLL FOUNDATION Private foundation$1,240,6255 12021–2024 TALBOT HOUSE
DONOR ADVISED CHARITABLE GIVING DAF sponsor$712,07538 112015–2024 CALIFORNIA CLUBHOUSE; ELIS HOUSE; HIAWATHA HOMES FOUNDATION; TALL TALES RANCH and 7 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$693,50017 32013–2024 ANCHOR HOUSE INC OF POLK COUNTY; NEW DAY FOR CHILDREN; TALL TALES RANCH
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$621,0009 42021–2024 TALL TALES RANCH; CONSUMERS FOR DENTAL CHOICE INC; ELIS HOUSE; INSPIRE LIFE SKILLS TRAINING INC
ENCOURAGE INC Private foundation$508,0003 12021–2024 ANCHOR HOUSE INC OF POLK COUNTY
GALENA FOUNDATION Private foundation$505,0005 12018–2025 TALL TALES RANCH
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$434,60822 72013–2024 INSPIRE LIFE SKILLS TRAINING INC; ELIS HOUSE; NEW DAY FOR CHILDREN; ADULT AND TEEN CHALLENGE OF NEW INC and 3 more
SCHOELZEL FAMILY FOUNDATION Private foundation$427,0008 12018–2025 TALL TALES RANCH
ERIE COMMUNITY FOUNDATION DAF sponsor$409,83028 12010–2024 COMMUNITY OF CARING
FREDRICK W PETRI FOUNDATION Private foundation$330,0001 12024–2024 BLANDINE HOUSE INC
GEORGE JENKINS FOUNDATION INC Private foundation$310,3502 12024–2025 ANCHOR HOUSE INC OF POLK COUNTY
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$279,93813 42015–2024 ELIS HOUSE; SHEPHERDS WAY INC; NEW DAY FOR CHILDREN; TALL TALES RANCH

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $940,963 spent · pay $608,246 · grants $5,003 · events $1,200
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $288,418$276,389$12,029- 30.7%
Pay: officers, directors, trustees, key employees $200,182$185,705$14,477- 21.3%
Office expenses $72,486$54,804$17,418$264 7.7%
Other employee benefits $71,554$7,190$64,364- 7.6%
Fees: accounting $43,019-$43,019- 4.6%
Fees: other services $42,727$41,086$1,641- 4.5%
Payroll taxes $36,887$34,576$2,311- 3.9%
Occupancy $32,237$18,938$13,299- 3.4%
Depreciation and depletion $28,892-$28,892- 3.1%
Insurance $26,830$12,418$14,412- 2.9%
Other (as described)DUES & SUBSCRIPTIONS $26,430$6,541$19,639$250 2.8%
Other (as described)PROGRAM EXPENSES $25,109$25,109$0$0 2.7%
Advertising and promotion $13,456$6,181$255$7,020 1.4%
Other (as described)IN KIND GOODS $12,141$12,141$0$0 1.3%
Pension plan contributions $11,205$9,902$1,303- 1.2%
Grants to US individuals $5,003$5,003-- 0.5%
Travel $2,008$1,868$140- 0.2%
Conferences, conventions and meetings $1,200$300$900- 0.1%
Information technology $1,179$492-$687 0.1%
Total$940,963100%

View the filing

2024 · Form 990 · $861,711 spent · pay $536,797 · grants $0 · events $1,000
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $299,651$282,934$16,717- 34.8%
Other salaries and wages $128,561$124,990$3,571- 14.9%
Other employee benefits $63,189$5,802$57,387- 7.3%
Office expenses $62,753$39,467$20,983$2,303 7.3%
Other (as described)IN KIND GOODS $48,693$48,693$0$0 5.7%
Fees: accounting $44,390-$44,390- 5.2%
Fees: other services $36,591$31,009$4,750$832 4.2%
Payroll taxes $34,273$32,670$1,603- 4.0%
Depreciation and depletion $32,009-$32,009- 3.7%
Occupancy $30,087$15,951$14,136- 3.5%
Other (as described)PROGRAM EXPENSES $26,786$26,781$5$0 3.1%
Insurance $22,418$9,236$13,182- 2.6%
Advertising and promotion $11,187$1,025$327$9,835 1.3%
Pension plan contributions $11,123$10,247$876- 1.3%
Travel $8,820$7,983$837- 1.0%
Conferences, conventions and meetings $1,000$500$500- 0.1%
Information technology $175$175-- 0.0%
Interest $5$4-$1 0.0%
Total$861,711100%

View the filing

2023 · Form 990 · $874,506 spent · pay $508,574 · grants $9,600 · events $328
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $254,233$227,325$26,908- 29.1%
Other salaries and wages $153,238$143,888$9,269$81 17.5%
Office expenses $102,185$58,118$31,332$12,735 11.7%
Fees: accounting $50,366$31,000$19,366- 5.8%
Payroll taxes $49,529$30,742$18,778$9 5.7%
Fees: other services $49,111$35,453$13,658- 5.6%
Other employee benefits $44,863$10,993$33,870- 5.1%
Occupancy $32,058$25,438$6,620- 3.7%
Other (as described)PROGRAM EXPENSES $30,042$28,808$689$545 3.4%
Depreciation and depletion $26,099-$26,099- 3.0%
Insurance $23,598$9,233$14,365- 2.7%
Other (as described)DONATED GOODS $19,795$19,795$0$0 2.3%
Travel $9,994$3,449$6,545- 1.1%
Fees: legal $9,871-$9,871- 1.1%
Grants to US individuals $9,100$9,100-- 1.0%
Pension plan contributions $6,711$6,305$406- 0.8%
Other (as described)BAD DEBT $2,120$0$0$2,120 0.2%
Information technology $1,093$765$328- 0.1%
Grants to US organizations and governments $500$500-- 0.1%
Fundraising events Eventdirect expenses; gross income $65$328reported apart
Total$874,506100%

View the filing

2022 · Form 990 · $730,356 spent · pay $456,635 · grants $0 · events $5,587
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $280,082$232,217$47,865- 38.3%
Pay: officers, directors, trustees, key employees $110,878$91,929$18,949- 15.2%
Office expenses $82,389$38,554$19,943$23,892 11.3%
Other (as described)PROGRAM EXPENSES $47,317$45,969$1,341$7 6.5%
Other employee benefits $42,824$36,565$6,259- 5.9%
Occupancy $32,126$28,371$3,755- 4.4%
Information technology $24,960$19,308$5,652- 3.4%
Payroll taxes $22,851$17,207$5,644- 3.1%
Depreciation and depletion $21,571-$21,571- 3.0%
Insurance $19,650$8,158$11,492- 2.7%
Other (as described)DONATED GOODS $12,417$12,167$250$0 1.7%
Fees: accounting $9,818-$9,818- 1.3%
Other (as described)BAD DEBT $6,698$579$6,119$0 0.9%
Fees: other services $5,599$2,603$296$2,700 0.8%
Conferences, conventions and meetings $5,587-$5,587- 0.8%
Travel $4,271$2,304$1,217$750 0.6%
All other expenses $1,318-$1,244$74 0.2%
Fundraising events Eventdirect expenses; gross income $5,920$0reported apart
Total$730,356100%

View the filing

2021 · Form 990 · $647,098 spent · pay $433,901 · grants $0 · events $390
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $275,350$230,606$44,744- 42.6%
Pay: officers, directors, trustees, key employees $101,506$85,011$16,495- 15.7%
Other employee benefits $27,541$23,065$4,476- 4.3%
Payroll taxes $26,154$21,904$4,250- 4.0%
Depreciation and depletion $26,148-$26,148- 4.0%
Other (as described)REPAIRS AND MAINTENANCE $23,477$21,538$1,939- 3.6%
Information technology $21,914$19,767$2,147- 3.4%
Insurance $19,462$8,685$10,777- 3.0%
Other (as described)PROGRAM EXPENSES $18,357$15,533$2,824- 2.8%
Other (as described)MEMBER SERVICES $16,335$16,335-- 2.5%
Fees: accounting $16,317-$16,317- 2.5%
Occupancy $15,898$14,976$922- 2.5%
Office expenses $15,086$10,285$4,801- 2.3%
Other (as described)FOOD SERVICE EXPENSE $14,592$14,073$183$336 2.3%
All other expenses $10,895$6,546$4,195$154 1.7%
Fees: other services $7,098$6,202$560$336 1.1%
Advertising and promotion $4,727$322$639$3,766 0.7%
Pension plan contributions $3,350$2,806$544- 0.5%
Travel $2,310-$2,310- 0.4%
Conferences, conventions and meetings $390$141$249- 0.1%
Interest $191-$191- 0.0%
Total$647,098100%

View the filing

2020 · Form 990 · $770,497 spent · pay $476,446 · grants $1,547 · events $23,292
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $323,831$265,248$57,406$1,177 42.0%
Pay: officers, directors, trustees, key employees $74,170$37,085$22,251$14,834 9.6%
Fees: other services $46,460$30,085$12,187$4,188 6.0%
Occupancy $42,799$39,248$3,551- 5.6%
Other (as described)PROGRAM EXPENSES $40,167$39,526$499$142 5.2%
Other employee benefits $38,590$29,328$7,718$1,544 5.0%
Payroll taxes $33,100$25,156$6,620$1,324 4.3%
Office expenses $33,042$9,083$15,715$8,244 4.3%
Other (as described)MEMBER SERVICES $27,367$27,367-- 3.6%
Information technology $23,863$21,091$2,772- 3.1%
Depreciation and depletion $22,338-$22,338- 2.9%
Insurance $16,723$12,672$4,051- 2.2%
Other (as described)FOOD SERVICE EXPENSE $16,349$16,329$20- 2.1%
Advertising and promotion $10,758$540$456$9,762 1.4%
Other (as described)VEHICLE $7,640$7,272$234$134 1.0%
Pension plan contributions $6,755$5,281$1,295$179 0.9%
All other expenses $2,500-$2,500- 0.3%
Conferences, conventions and meetings $2,323$1,396$927- 0.3%
Grants to US individuals $1,547$1,547-- 0.2%
Travel $175-$175- 0.0%
Fundraising events Eventdirect expenses; gross income $10,630$20,969reported apart
Total$770,497100%

View the filing

2019 · Form 990 · $742,935 spent · pay $464,109 · grants $0 · events $1,183
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $312,281$281,053$31,228- 42.0%
Pay: officers, directors, trustees, key employees $71,031$63,928$7,103- 9.6%
Other employee benefits $44,241$39,817$4,424- 6.0%
Occupancy $41,628$37,466$4,162- 5.6%
Fees: management $32,964$29,704$3,260- 4.4%
Payroll taxes $30,323$27,291$3,032- 4.1%
All other expenses $29,343$21,539$1,484$6,320 3.9%
Other (as described)PROGRAM SERVICES $27,250$27,250-- 3.7%
Fees: accounting $24,118$21,706$2,412- 3.2%
Insurance $23,846$21,461$2,385- 3.2%
Depreciation and depletion $18,216$16,398$1,818- 2.5%
Information technology $17,011$15,480$1,531- 2.3%
Advertising and promotion $14,125$7,910-$6,215 1.9%
Other (as described)BUS PASSES $11,270$11,270-- 1.5%
Office expenses $8,990$7,019$1,971- 1.2%
Other (as described)CATERING $8,537$8,537-- 1.1%
Other (as described)DUES & SUBSCRIPTIONS $8,042-$8,042- 1.1%
Pension plan contributions $6,233$5,610$623- 0.8%
Benefits paid to members $4,886$4,886-- 0.7%
Travel $2,992$1,212$1,038$742 0.4%
Fees: other services $2,614$501$2,113- 0.4%
Payments to affiliates $1,265$1,265-- 0.2%
Conferences, conventions and meetings $1,183$473$414$296 0.2%
Interest $368-$368- 0.0%
Fees: legal $178-$178- 0.0%
Total$742,935100%

View the filing

2018 · Form 990 · $544,288 spent · pay $308,573 · grants $0 · events $4,045
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $187,173$187,115$58- 34.4%
Pay: officers, directors, trustees, key employees $69,000$62,703$6,297- 12.7%
All other expenses $57,323$33,232$6,106$17,985 10.5%
Other employee benefits $33,068$30,446$2,622- 6.1%
Fees: other services $32,820$2,361$30,259$200 6.0%
Other (as described)REPAIRS AND MAINTENANCE $27,218$23,903$3,315- 5.0%
Payroll taxes $19,332$19,260$72- 3.6%
Advertising and promotion $16,822$9,381-$7,441 3.1%
Occupancy $15,890$14,589$1,301- 2.9%
Other (as described)TRAINING & CERTIFICATION $14,849$13,235$1,614- 2.7%
Other (as described)FOOD SERVICE $14,188$13,121-$1,067 2.6%
Other (as described)PROGRAM SUPPLIES $13,404$13,183$165$56 2.5%
Depreciation and depletion $13,360$12,024$1,336- 2.5%
Insurance $11,551$9,802$1,749- 2.1%
Information technology $9,853$8,959$894- 1.8%
Office expenses $4,392$3,446$946- 0.8%
Conferences, conventions and meetings $4,045$1,663$1,381$1,001 0.7%
Total$544,288100%

View the filing

2017 · Form 990 · $451,988 spent · pay $257,057 · grants $0 · events $523
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $154,327$150,084$4,243- 34.1%
Pay: officers, directors, trustees, key employees $66,000$59,400$6,600- 14.6%
All other expenses $32,364$20,917$3,009$8,438 7.2%
Other (as described)IN-KIND GOODS $24,981$186$500$24,295 5.5%
Fees: other services $24,379$6,093$18,286- 5.4%
Other employee benefits $19,761$18,958$803- 4.4%
Occupancy $19,182$18,100$1,082- 4.2%
Payroll taxes $16,969$16,145$824- 3.8%
Advertising and promotion $16,443$1,436$5,503$9,504 3.6%
Other (as described)FOOD SERVICE $14,394$14,394-- 3.2%
Other (as described)MEMBER SERVICES $13,318$13,318-- 2.9%
Information technology $11,679$10,848$831- 2.6%
Depreciation and depletion $10,882$9,993$889- 2.4%
Other (as described)REPAIRS AND MAINTENANCE $10,781$10,164$617- 2.4%
Insurance $10,447$9,899$548- 2.3%
Office expenses $4,250$2,155$518$1,577 0.9%
Fees: legal $1,308-$1,308- 0.3%
Conferences, conventions and meetings $523$463$60- 0.1%
Total$451,988100%

View the filing

2016 · Form 990 · $415,272 spent · pay $262,334 · grants $0 · events $876
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $159,633$159,633-- 38.4%
Pay: officers, directors, trustees, key employees $66,000$59,400$6,600- 15.9%
All other expenses $32,347$23,199$8,370$778 7.8%
Other employee benefits $19,115$18,070$1,045- 4.6%
Fees: other services $18,751$99$18,652- 4.5%
Payroll taxes $17,586$17,072$514- 4.2%
Occupancy $13,621$13,341$280- 3.3%
Advertising and promotion $13,564$12,180$44$1,340 3.3%
Depreciation and depletion $11,209$10,080$1,129- 2.7%
Other (as described)FOOD SERVICE $10,970$10,970-- 2.6%
Other (as described)IN-KIND GOODS $10,930$10,930-- 2.6%
Insurance $10,332$9,076$1,256- 2.5%
Other (as described)MEMBER SERVICES $9,391$9,391-- 2.3%
Other (as described)REPAIRS AND MAINTENANCE $9,300$8,670$630- 2.2%
Office expenses $6,394$4,992$503$899 1.5%
Information technology $5,253$4,818$435- 1.3%
Conferences, conventions and meetings $876$835$41- 0.2%
Total$415,272100%

View the filing

2015 · Form 990 · $362,499 spent · pay $205,334 · grants $0 · events $1,102
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $139,760$137,262$2,498- 38.6%
Pay: officers, directors, trustees, key employees $40,615$36,554$4,061- 11.2%
Fees: other services $35,131$33,064$2,067- 9.7%
All other expenses $28,945$15,019$13,273$653 8.0%
Insurance $15,433$13,599$1,834- 4.3%
Occupancy $15,247$13,729$1,518- 4.2%
Payroll taxes $14,435$13,528$907- 4.0%
Depreciation and depletion $14,100$12,690$1,410- 3.9%
Other (as described)IN-KIND GOODS $11,372$750$350$10,272 3.1%
Other employee benefits $10,524$9,836$688- 2.9%
Other (as described)FOOD SERVICE $8,593$8,593-- 2.4%
Other (as described)TRAINING & CERTIFICATION $8,112$8,112-- 2.2%
Office expenses $7,176$3,986$2,726$464 2.0%
Other (as described)MEMBER SERVICES $6,149$6,149-- 1.7%
Travel $3,262$1,247$2,015- 0.9%
Information technology $2,418-$2,418- 0.7%
Conferences, conventions and meetings $1,102$20$47$1,035 0.3%
Advertising and promotion $125$121$4- 0.0%
Total$362,499100%

View the filing

2014 · Form 990 · $365,182 spent · pay $208,584 · grants $0 · events $1,062
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $121,422$109,280$12,142- 33.2%
Pay: officers, directors, trustees, key employees $61,351$55,216$6,135- 16.8%
Fees: other services $45,183$40,665$4,518- 12.4%
Occupancy $26,432$23,789$2,643- 7.2%
Office expenses $21,391$18,880$2,097$414 5.9%
Payroll taxes $16,546$14,891$1,655- 4.5%
Depreciation and depletion $14,130$12,713$1,417- 3.9%
Insurance $13,768$12,391$1,377- 3.8%
Other employee benefits $9,265$8,338$927- 2.5%
Other (as described)COGS $6,698$6,698-- 1.8%
Other (as described)TRAINING $6,273$5,646$627- 1.7%
Other (as described)MEMBER SERVICES $6,120$5,508$612- 1.7%
All other expenses $5,119$4,265$854- 1.4%
Other (as described)PROGRAM SUPPLIES $3,983$3,585$398- 1.1%
Information technology $3,729$3,356$373- 1.0%
Advertising and promotion $2,012$1,811$201- 0.6%
Travel $1,650$1,460$162$28 0.5%
Interest $110$99$11- 0.0%
Fundraising events Eventdirect expenses; gross income -$1,062reported apart
Total$365,182100%

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2013 · Form 990 · $335,670 spent · pay $201,820 · grants $0 · events $12,390
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $122,623$119,913$2,710- 36.5%
Pay: officers, directors, trustees, key employees $58,350$54,748$3,602- 17.4%
Fees: other services $41,696$18,345$23,351- 12.4%
Occupancy $27,404$21,357$5,481$566 8.2%
Office expenses $18,120$10,148$7,960$12 5.4%
Payroll taxes $15,538$14,988$550- 4.6%
Other (as described)COGS $9,371$9,371-- 2.8%
Insurance $9,030$5,461$3,569- 2.7%
Depreciation and depletion $7,611$7,340$271- 2.3%
Other (as described)MEMBER SERVICES $5,401$5,401-- 1.6%
Other employee benefits $5,309$4,932$377- 1.6%
Other (as described)TRAINING $5,131$5,131-- 1.5%
Other (as described)PROGRAM SUPPLIES $4,782$4,782-- 1.4%
Information technology $2,303$1,360$943- 0.7%
Travel $2,050$1,858$192- 0.6%
All other expenses $583$140$443- 0.2%
Advertising and promotion $296-$296- 0.1%
Interest $72-$72- 0.0%
Fundraising events Eventdirect expenses; gross income $17,320$12,390reported apart
Total$335,670100%

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2012 · Form 990 · $239,198 spent · pay $143,597 · grants $0 · events $1,823
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $71,723$71,723-- 30.0%
Pay: officers, directors, trustees, key employees $60,640$50,440$10,200- 25.4%
Fees: other services $32,881$14,595$10,831$7,455 13.7%
Office expenses $17,281$10,571$6,522$188 7.2%
Occupancy $14,516$9,263$5,253- 6.1%
Payroll taxes $11,234$10,454$780- 4.7%
Insurance $7,219$3,672$3,547- 3.0%
Depreciation and depletion $6,627$6,344$283- 2.8%
Other (as described)FOOD SERVICE $3,981$3,981-- 1.7%
Other (as described)TRAINING $3,609$3,609-- 1.5%
Advertising and promotion $3,000--$3,000 1.3%
Other (as described)PROGRAM SUPPLIES $2,124$2,124-- 0.9%
Travel $1,720$1,185$535- 0.7%
Other (as described)MEMBER SERVICES $1,272$1,272-- 0.5%
Conferences, conventions and meetings $983$518$392$73 0.4%
All other expenses $228$212$16- 0.1%
Information technology $101-$101- 0.0%
Interest $59-$59- 0.0%
Fundraising events Eventdirect expenses; gross income -$840reported apart
Total$239,198100%

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2011 · Form 990 · $237,309 spent · pay $131,968 · grants $0 · events $18,877
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $63,039$63,039-- 26.6%
Pay: officers, directors, trustees, key employees $55,000$48,653$6,347- 23.2%
Depreciation and depletion $24,018$22,983$1,035- 10.1%
Office expenses $17,825$16,385$1,440- 7.5%
Occupancy $16,894$16,094$800- 7.1%
Advertising and promotion $10,657$10,444$213- 4.5%
Fees: accounting $9,919-$9,919- 4.2%
Payroll taxes $9,849$9,327$522- 4.2%
Insurance $8,331$6,246$2,085- 3.5%
Fees: other services $5,447$5,447-- 2.3%
Other employee benefits $4,080$4,080-- 1.7%
Other (as described)FOOD SERVICE $3,597$3,597-- 1.5%
Travel $2,847$2,847-- 1.2%
Other (as described)TRAINING $2,658$2,658-- 1.1%
Other (as described)COGS $1,600$1,600-- 0.7%
Other (as described)MEMBER SERVICES $956$956-- 0.4%
All other expenses $416$416-- 0.2%
Conferences, conventions and meetings $176$176-- 0.1%
Fundraising events Eventdirect expenses; gross income -$18,701reported apart
Total$237,309100%

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2010 · Form 990 · $102,643 spent · pay $67,431 · grants $0 · events $1,005
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $49,836$16,612$16,612$16,612 48.6%
Depreciation and depletion $15,405$5,135$5,135$5,135 15.0%
Other salaries and wages $13,069$4,357$4,356$4,356 12.7%
Office expenses $8,732$2,912$2,911$2,909 8.5%
Payroll taxes $4,526$1,509$1,509$1,508 4.4%
Insurance $3,366$1,122$1,122$1,122 3.3%
Fees: accounting $1,880$627$627$626 1.8%
Other (as described)COGS $1,496$1,496-- 1.5%
Travel $1,155$385$385$385 1.1%
Conferences, conventions and meetings $1,005$335$335$335 1.0%
Advertising and promotion $685--$685 0.7%
Other (as described)TRAINING $579$193$193$193 0.6%
Occupancy $476$160$158$158 0.5%
Other (as described)MISCELLANEOUS $433$145$144$144 0.4%
Total$102,643100%

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