Future Vision

Opportunity To Make A Difference

Our Place of Hope, a Clubhouse International affiliate program, gives you an opportunity to participate in their vision. The Clubhouse is a proven model that makes a difference in the lives of hundreds of individuals with mental issues in our community. This project will require many individuals investing into Our Place of Hope to make the vision a reality. The investment in this project is not only an investment in a building but also in well trained and caring staff willing to put in the time and expertise to provide the best place possible for individuals to grow and flourish.

This opportunity does not depend on innovative architects or highly skilled builders. It does not even depend on gifted vision-casters, talented staff, or dedicated volunteers. The vision of the Our Place of Hope will require the private, personal, and thoughtful considerations on the part of many people throughout the area who care deeply about improving the lives of others, especially citizens that are overcoming mental health issues in their communities. Providing meaningful education, workforce development and social experiences will offer hope and help in creating positive outcomes. This will enable many individuals to become contributing members of society and help them return to our community.

Providing a motivating guidance in a person’s life is truly a defining opportunity.

3d rendering showing the inside of the Our Place of Hope Clubhouse
3d rendering of the clubhouse showing several rooms

Artist Rendering of Our Place of Hope

2022 Financial Vision

Facility

Item Cost
Space 5,000 Square Feet $50,000
Utilities $6,000
Maintenance $2,500
Total Facility Expense $58,500

Equipment

Item Cost
Furnishing $35,000
Total Equipment Expense $35,000

Personnel

Item Cost
Executive Director (Part Time) $40,000
Assistant Director (Part Time) $30,000
Two Staff (Part Time) $50,000
Total Benefit $29,131
Total Personnel Expenses $149,131

Developement

Item Cost
Development Counsel $18,000
Administration $9,000
Total Development Expense $27,000

Other Operating Expenses

Item Cost
Office Supplies $6,000
Accounting and Legal $3,300
Equipment $3,300
Vehicle Expense $13,000
Food $13,200
Copier Expense $3,000
Telephone/Internet $3,000
Postage $3,000
Printing $2,500
Conference Participation $2,500
Clubhouse Membership $1,058
Social Program $4,400
Fundraising Costs and Event Cost $7,500
Insurance $5,000
Total Operating Expenses $70,758

Total Overall Expenses

$340,389