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Nonprofiteer
← HOPE UNLIMITED

Form 990 for tax year 2022

Filed by HOPE UNLIMITED.

Totals

Total revenue
$181,589
Total expenses
$153,088
Contributions and grants received
$112,033
Grants paid
$0
Program service revenue
$47,355
Investment income
$219
Other revenue
$21,982
Total assets, end of year
$240,494
Total liabilities, end of year
$84
Net assets or fund balances, end of year
$240,410
Program services expenses (Part IX)
$145,578
Management and general expenses
$7,510
Fundraising expenses
$0
Program service expenses (Part III)
$145,578

Program services were 95.1% 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.

  • 1f · All other contributions, gifts and grants

    $112,033

  • 2a · Program service revenue: NWIS INCIDENT SUPPORT

    total $34,550 · related or exempt $34,550

  • 2b · Program service revenue: ANTI-TRAFFICING

    total $9,800 · related or exempt $9,800

  • 2c · Program service revenue: OSO MEMORIAL FUND

    total $3,005 · related or exempt $3,005

  • 3 · Investment income

    total $219 · excluded $219

  • 8a · Fundraising events: gross income

    $36,132

  • 8b · Fundraising events: direct expenses

    $14,150

  • 8c · Net income from fundraising events

    total $21,982 · excluded $21,982

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $61,800 · program services $61,800

  • 9 · Other employee benefits

    total $54,242 · program services $54,242

  • 10 · Payroll taxes

    total $5,264 · program services $5,264

  • 11a · Fees: management

    total $304 · management and general $304

  • 11c · Fees: accounting

    total $3,479 · management and general $3,479

  • 12 · Advertising and promotion

    total $355 · management and general $355

  • 13 · Office expenses

    total $1,879 · management and general $1,879

  • 14 · Information technology

    total $474 · management and general $474

  • 23 · Insurance

    total $2,854 · program services $1,835 · management and general $1,019

  • 24a · Other expenses: NWIS EXPENSE - OLSON GRAN

    total $6,641 · program services $6,641

  • 24b · Other expenses: NWIS EXPENSE - FUEL

    total $5,534 · program services $5,534

  • 24c · Other expenses: NWIS EXPENSES

    total $2,891 · program services $2,891

  • 24d · Other expenses: NWIS EXPENSE - D.R.T.F

    total $2,498 · program services $2,498

  • 24e · All other expenses

    total $4,873 · program services $4,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,277 · end of year $85,080

  • 2 · Savings and temporary cash investments

    beginning of year $155,632 · end of year $155,414

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

    $3,996

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

    $3,996

  • 17 · Accounts payable and accrued expenses

    end of year $84

  • 27 · Net assets without donor restrictions

    beginning of year $104,413 · end of year $131,593

  • 28 · Net assets with donor restrictions

    beginning of year $107,496 · end of year $108,817

Mission and programs · 2022

Mission

HOPE UNLIMITED EXISTS TO CREATE A COMMUNITY IN WHICH ALL PEOPLE IN NEED ENCOUNTER UNLIMITED HOPE THROUGH JESUS CHRIST. WE DO THIS BY OFFERING UNLIMITED HOPE TO OUR NEIGHBORS BY PROVIDING ENCOURAGEMENT, EDUCATION, AND RESOURCES. WE ARE GUIDED BY OUR CORE VALUES OF HOPE, COMPASSION, COMMITMENT, LOVE, EXCELLENCE, SERVICE, INTEGRITY, AND CHRISTLIKENESS.

  • TODAY WE HAVE 11 ACTIVE CHAPLAINS AND SUPPORT OFFICERS THROUGH HOPE UNLIMITED'S NORTHWEST INCIDENT SUPPORT (NWIS) PROGRAM. THE AREA OF SERVICE INCLUDES CAMANO ISLAND, NORTH SNOHOMISH COUNTY (STANWOOD TO DARRINGTON AND AS FAR SOUTH AS THE TULALIP INDIAN RESERVATION), AND SOUTH SKAGIT COUNTY. IN 2022, VOLUNTEERS, WHO ARE AVAILABLE 24/7, RESPONDED TO 550 CALLS FOR SERVICE WHEN REQUESTED BY EMS, FIRE, HOSPITALS, AND LAW ENFORCEMENT AGENCIES. THE ROLE OF THE CHAPLAIN AND SUPPORT OFFICER IS TO PROVIDE COMPASSION, CARE AND COMFORT DURING CRITICAL AND/OR TRAUMATIC INCIDENTS.

    Expenses $142,339 · Revenue $182,934

  • OUR ANTI-HUMAN TRAFFICKING INITIATIVE EXPANDED ITS REACH THIS YEAR, DUE TO THE HUGE EFFORTS OF OUR TEAM. THEY INVESTED MANY HOURS ATTENDING MEETINGS AND NETWORKING WITH AGENCIES AND OTHER ORGANIZATIONS TO LOOK FOR OPPORTUNITIES TO COLLABORATE. THEY ALSO SOUGHT OUT OPPORTUNITIES WITH SCHOOLS AND YOUTH ORGANIZATIONS TO PRESENT TRAINING MATERIAL TO KEEP KIDS SAFE FROM THE THREAT OF TRAFFICKING. WE HELPED LEAD OVER 32 TRAININGS THAT FOCUSED ON TOOLS TO HELP KEEP OUR KIDS SAFE. OUR PROGRAM DIRECTOR WAS INSTRUMENTAL IN THE CREATION OF A STUDENT GROUP AT STANWOOD HIGH SCHOOL IN 2022 WHO ARE FOCUSED IN RAISING AWARENESS OF HUMAN TRAFFICKING. WE'RE HOPING TO TAKE THIS MODEL TO OTHER SCHOOLS. WE HAVE ADDED MANY NEW VOLUNTEERS WHO ARE WORKING TOWARD BECOMING TRAINERS OR SUPPORT TEAM MEMBERS. ALTOGETHER, WE HAVE HAD 14 ACTIVE VOLUNTEERS HELPING US WITH COMMUNITY EVENTS, TRAINING, AND OUTREACH.

    Expenses $1,453 · Revenue $9,800

  • OUR EFFORTS TO HELP WITH THE OSO SLIDE MEMORIAL HAVE BEEN SLOWED DOWN DUE TO THE COVID-19 PANDEMIC. HOWEVER, WE ARE STILL MOVING FORWARD. THANKFULLY, WE, ALONG WITH OUR PARTNERS, BROKE GROUND ON THE MEMORIAL SITE LAST YEAR WITH AN EXPECTED COMPLETION TIMELINE OF 2025. WE WILL ALSO CONTINUE TO ASSIST WITH ESTABLISHING A TRUST THAT WILL MAKE SURE THAT THE MEMORIAL SITE IS TAKEN CARE OF FOR MANY YEARS TO COME.

    Expenses $1,786 · Revenue $3,005

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

Listed in Part VII

  • Susan Casteel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jack Richards

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Becky Elde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malori Winterhalter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Roehl

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Johnson

    TREASURER

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 August 2023
IRS schema version
2022v5.0
Source object
202342419349301019

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