Form 990 for tax year 2022

Filed by HANDS OF HOPE RESOURCE CENTER INC.

Totals

Total revenue: $578,512
Total expenses: $591,593
Contributions and grants received: $575,715
Grants paid: $0
Program service revenue: $2,791
Investment income: $2,393
Other revenue: -$2,387
Total assets, end of year: $301,343
Total liabilities, end of year: $42,415
Net assets or fund balances, end of year: $258,928
Program services expenses (Part IX): $540,835
Management and general expenses: $50,758
Fundraising expenses: $0
Program service expenses (Part III): $540,835

Program services were 91.4% 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.

1c · Fundraising events

$13,975
1e · Government grants (contributions)

$547,598
1f · All other contributions, gifts and grants

$14,142
2a · Program service revenue: OFFENDER FEES

total $2,791 · related or exempt $2,791
3 · Investment income

total $2,393 · excluded $2,393
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$13,975
8b · Fundraising events: direct expenses

$6,798
8c · Net income from fundraising events

total -$6,798 · excluded -$6,798
9a · Gaming: gross income

$9,800
9b · Gaming: direct expenses

$5,556
9c · Net income from gaming

total $4,244 · excluded $4,244
11a · Other revenue: OTHER INCOME

total $167 · related or exempt $167
11e · Other revenue, total

$167

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $106,432 · program services $73,510 · management and general $32,922
7 · Other salaries and wages

total $344,811 · program services $344,811
9 · Other employee benefits

total $4,044 · program services $3,583 · management and general $461
10 · Payroll taxes

total $36,057 · program services $33,413 · management and general $2,644
11c · Fees: accounting

total $11,269 · management and general $11,269
12 · Advertising and promotion

total $7,822 · program services $7,200 · management and general $622
13 · Office expenses

total $9,828 · program services $9,689 · management and general $139
16 · Occupancy

total $23,484 · program services $22,174 · management and general $1,310
17 · Travel

total $1,705 · program services $1,426 · management and general $279
22 · Depreciation, depletion and amortization

total $5,042 · program services $4,672 · management and general $370
23 · Insurance

total $4,225 · program services $4,219 · management and general $6
24a · Other expenses: EMERGENCY ASSISTANCE AN

total $30,050 · program services $30,050
24b · Other expenses: TRAINING

total $3,722 · program services $3,538 · management and general $184
24c · Other expenses: DUES AND SUBSCRIPTIONS

total $1,823 · program services $1,519 · management and general $304
24d · Other expenses: CONTRACT SERVICES

total $932 · program services $932 · management and general $0
24e · All other expenses

total $347 · program services $99 · management and general $248

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $23,741 · end of year $12,615
2 · Savings and temporary cash investments

beginning of year $280,253 · end of year $218,651
3 · Pledges and grants receivable

beginning of year $39,115 · end of year $32,298
4 · Accounts receivable

beginning of year $1,750 · end of year $1,750
9 · Prepaid expenses and deferred charges

beginning of year $12,097 · end of year $5,707
10a · Land, buildings and equipment: cost or other basis

$52,275
10b · Land, buildings and equipment: accumulated depreciation

$38,035
10c · Land, buildings and equipment, net

beginning of year $11,566 · end of year $14,240
15 · Other assets

beginning of year $0 · end of year $16,082
17 · Accounts payable and accrued expenses

beginning of year $32,421 · end of year $24,770
19 · Deferred revenue

beginning of year $64,092 · end of year $1,563
25 · Other liabilities

beginning of year $0 · end of year $16,082
27 · Net assets without donor restrictions

beginning of year $262,782 · end of year $246,385
28 · Net assets with donor restrictions

beginning of year $9,227 · end of year $12,543

Mission and programs · 2022

Mission

HANDS OF HOPE RESOURCE CENTER, INC.'S MISSION IS TO ADVOCATE, EDUCATE AND PROMOTE SOCIETAL CHANGES FOR THOSE AFFECTED BY VIOLENCE AND ABUSE. IN TODD AND MORRISON COUNTIES, OUR CLIENTS ARE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND GENERAL CRIME SUCH AS ASSAULT, BURGLARY, STALKING, HARASSMENT, AND THEFT. WE PROVIDE CONFIDENTIAL CIVIL AND CRIMINAL ADVOCACY FOR THESE CLIENTS AS WELL AS EDUCATIONAL PRESENTATIONS, PUBLICITY AND SOCIAL MEDIA TO ELEMENTARY STUDENTS AND ADULTS ABOUT PREVENTION AND REPORTING.

Activities or mission (Part I)

ADVOCATES, EDUCATES AND PROMOTES SOCIETAL CHANGE FOR THOSE AFFECTED BY VIOLENCE AND ABUSE.

ADVOCACY:ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND GENERAL CRIME, SUCH AS: 24 HOUR HOTLINE STAFFED BY TRAINED ADVOCATES; ADVOCACY AND SUPPORT COUNSELING FOR MEDICAL, LAW ENFORCEMENT, AND LEGAL PROCEDURES, INCLUDING COURT HEARINGS, TRIALS; ASSISTANCE IN FILING ORDER FOR PROTECTION OR HARASSMENT RESTRAINING ORDERS WITH THE COURT; SUPPORT GROUPS FOR ABUSE SURVIVORS; EMERGENCY SAFE HOUSE OPTIONS; COMMUNITY EDUCATION THROUGH SCHOOLS, BUSINESSES, CHURCHES, AS WELL AS PROFESSIONAL TRAININGS. WE PROVIDED ADVOCACY SERVICES TO 525 CLIENTS IN MORRISON COUNTY AND 357 CLIENTS IN TODD COUNTY. OF THIS THERE WERE 247 MALES AND 635 FEMALES. 305 WERE 24 YEARS OLD OR YOUNGER AND 577 WERE OVER THE AGE OF 24. IN THE PAST YEAR WE HAVE DONE 4,578 CRIMINAL/CIVIL JUSTICE SYSTEM ASSISTANT EVENTS.

Expenses $535,038 · Revenue $2,958
VIOLENCE PREVENTION PROGRAM:DURING THE YEAR ENDED SEPTEMBER 30, 2023, WE HAD DONE 37 PRESENTATIONS TO 1,432 INDIVIDUALS.

Expenses $5,797

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Stephenie OchSTEPHENIE OCH

EXECUTIVE DIRECTOR

Total calculated

$61,153

From this org

$60,250

From related orgs

$0

Other

$903

Hours/week

40
Marilyn BartellMARILYN BARTELL

FINANCE COORDINATOR

Total calculated

$38,068

From this org

$36,728

From related orgs

$0

Other

$1,340

Hours/week

30
A John PetersA JOHN PETERS

CHAIR

Total calculated

$0

Hours/week

2
Kim DezurikKIM DEZURIK

VICE CHAIR

Total calculated

$0

Hours/week

2
Eve BalfanyEVE BALFANY

TREASURER

Total calculated

$0

Hours/week

2
Julie SievertJULIE SIEVERT

SECRETARY

Total calculated

$0

Hours/week

2
Tim DennyTIM DENNY

DIRECTOR

Total calculated

$0

Hours/week

2
James DownesJAMES DOWNES

DIRECTOR

Total calculated

$0

Hours/week

2
Jeffrey JelinskiJEFFREY JELINSKI

DIRECTOR

Total calculated

$0

Hours/week

2
Alexandra MeyerALEXANDRA MEYER

DIRECTOR

Total calculated

$0

Hours/week

2
Lisa SmudeLISA SMUDE

DIRECTOR

Total calculated

$0

Hours/week

2
Laura WelleLAURA WELLE

DIRECTOR

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: 25 March 2024
IRS schema version: 2022v5.0
Source object: 202430879349300338

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