Totals
- Total revenue
- $2,763,811
- Total expenses
- $2,960,551
- Contributions and grants received
- $2,548,080
- Grants paid
- $266,630
- Program service revenue
- $0
- Investment income
- $12,918
- Other revenue
- $202,813
- Total assets, end of year
- $3,951,828
- Total liabilities, end of year
- $223,714
- Net assets or fund balances, end of year
- $3,728,114
- Program services expenses (Part IX)
- $2,745,501
- Management and general expenses
- $215,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,745,501
Program services were 92.7% 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
$103,688
-
1e · Government grants (contributions)
$1,987,340
-
1f · All other contributions, gifts and grants
$457,052
-
1g · Noncash contributions included above
$59,710
-
3 · Investment income
total $11,552 · excluded $11,552
-
6a · Gross rents
real property $11,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,000
-
6d · Net rental income or loss
total $11,000 · excluded $11,000
-
7a · Gross sales of assets other than inventory
securities $2,175
-
7b · Less cost or other basis and sales expenses
securities $809
-
7c · Gain or loss
securities $1,366
-
7d · Net gain or loss
total $1,366 · excluded $1,366
-
8a · Fundraising events: gross income
$8,235
-
8a · Fundraising events: contributions included on line 1c
$103,688
-
8b · Fundraising events: direct expenses
$21,496
-
8c · Net income from fundraising events
total -$13,261 · excluded -$13,261
-
10a · Gross sales of inventory
$253,552
-
10b · Cost of goods sold
$48,478
-
10c · Net income from sales of inventory
total $205,074 · excluded $205,074
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $266,630 · program services $266,630
-
5 · Compensation of officers, directors and key employees
total $139,968 · program services $103,576 · management and general $36,392
-
7 · Other salaries and wages
total $1,613,055 · program services $1,507,251 · management and general $105,804
-
9 · Other employee benefits
total $292,540 · program services $287,757 · management and general $4,783
-
10 · Payroll taxes
total $154,117 · program services $150,446 · management and general $3,671
-
11b · Fees: legal
total $7,649 · program services $7,649
-
11c · Fees: accounting
total $16,685 · management and general $16,685
-
11g · Fees: other
total $47,013 · program services $47,013
-
13 · Office expenses
total $5,947 · program services $3,839 · management and general $2,108
-
16 · Occupancy
total $1,878 · program services $1,878
-
17 · Travel
total $3,852 · program services $1,538 · management and general $2,314
-
19 · Conferences, conventions and meetings
total $5,930 · program services $5,704 · management and general $226
-
20 · Interest
total $4,534 · program services $4,001 · management and general $533
-
22 · Depreciation, depletion and amortization
total $140,922 · program services $124,429 · management and general $16,493
-
23 · Insurance
total $76,046 · program services $60,832 · management and general $15,214
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $59,245 · program services $59,245
-
24b · Other expenses: UTILITIES
total $47,292 · program services $44,525 · management and general $2,767
-
24c · Other expenses: SUPPLIES
total $37,919 · program services $36,718 · management and general $1,201
-
24d · Other expenses: TELEPHONE
total $23,375 · program services $20,543 · management and general $2,832
-
24e · All other expenses
total $15,954 · program services $11,927 · management and general $4,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,444 · end of year $72,442
-
2 · Savings and temporary cash investments
beginning of year $230,235 · end of year $121,483
-
3 · Pledges and grants receivable
beginning of year $414,640 · end of year $281,240
-
8 · Inventories for sale or use
beginning of year $55,170 · end of year $58,200
-
10a · Land, buildings and equipment: cost or other basis
$5,277,247
-
10b · Land, buildings and equipment: accumulated depreciation
$2,037,626
-
10c · Land, buildings and equipment, net
beginning of year $3,232,109 · end of year $3,239,621
-
11 · Investments: publicly traded securities
beginning of year $156,542 · end of year $176,691
-
15 · Other assets
beginning of year $2,151 · end of year $2,151
-
17 · Accounts payable and accrued expenses
beginning of year $62,798 · end of year $119,516
-
23 · Secured mortgages and notes payable
beginning of year $121,551 · end of year $104,198
-
27 · Net assets without donor restrictions
beginning of year $3,915,942 · end of year $3,728,114
Mission and programs · 2023
Mission
THE MISSION OF HOPE IS TO PROMOTE SAFETY, STRENGTH AND WELL-BEING FOR THOSE AFFECTED BY DOMESTIC VIOLENCE IN MANATEE COUNTY, FLORIDA. IN ORDER TO ACCOMPLISH THE MISSION, HOPE OPERATES A CONTINUUM OF SERVICES THAT RANGE FROM A 24 HOUR HELP LINE AND EMERGENCY SAFE SHELTER TO ADVOCACY, SAFETY PLANNING, COUNSELING (BOTH INDIVIDUAL AND GROUP) FOR ADULTS AND CHILDREN, CASE/SERVICE MANAGEMENT, AND OTHER SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE. REGARDLESS OF THE SERVICE PROVIDED, SINCE HOPE'S INCEPTION IN 1979, SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IS THE CORNERSTONE OF ALL ACTIVITIES. HOPE IS THE ONLY STATE CERTIFIED SERVICE PROVIDER THAT ASSISTS VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN MANATEE COUNTY. THE VISION IS TO PROVIDE QUALITY DOMESTIC VIOLENCE SERVICES FOR THE COMMUNITY.
Activities or mission (Part I)
TO PROMOTE SAFETY AND WELL-BEING FOR THOSE AFFECTED BY DOMESTIC VIOLENCE IN MANATEE COUNTY, FLORIDA.
-
EMERGENCY SAFE SHELTER: HOPE'S EMERGENCY SAFE SHELTER OFFERS SANCTUARY FOR MANATEE COUNTY ADULT VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR MINOR/DEPENDENT CHILDREN WHO HAVE NO SAFE PLACE TO STAY DUE TO INTIMATE PARTNER VIOLENCE. HOPE'S EMERGENCY SAFE SHELTER HELPS THOSE WHO REPORT BEING A VICTIM OF DOMESTIC VIOLENCE REGARDLESS OF AGE, RACE, ETHNICITY, SEXUAL ORIENTATION, NATIONAL ORIGIN, RELIGION, POLITICAL BELIEF, CITIZENSHIP, IMMIGRATION STATUS, MARITAL STATUS, LANGUAGE SPOKEN OR MENTAL/PHYSICAL DISABILITY. GENERALLY, THE POPULATION SERVED IS MANATEE COUNTY RESIDENTS; HOWEVER, WHEN SPACE PERMITS, HOPE ASSISTS OTHER DOMESTIC VIOLENCE PROGRAM CLIENTS WHO MUST RELOCATE DUE TO SAFETY CONCERNS.
Expenses $1,243,162 · Grants $230,410
-
CHILDREN'S COUNSELING PROGRAM: THE CHILDREN'S COUNSELING PROGRAM IS FOR CHILDREN AND YOUTH WHO LIVE IN (OR HAVE LIVED IN) FAMILIES WHERE DOMESTIC VIOLENCE OCCURS OR HAS BEEN WITNESSED. THE GOAL OF THE PROGRAM IS TWOFOLD, HELP MANATEE COUNTY CHILDREN WHO HAVE EXPERIENCED OR WITNESSED DOMESTIC VIOLENCE HEAL FROM THE TRAUMA OF VIOLENCE WHILE PROVIDING A SAFE PLACE FOR CHILDREN TO EXPRESS THEIR FEELINGS IN AN EFFORT TO TEACH NEW, APPROPRIATE SKILLS FOR LIVING AN ABUSE AND VIOLENCE-FREE LIFE, WHICH ULTIMATELY BREAKS THE INTERGENERATIONAL CYCLE OF VIOLENCE.
Expenses $606,518 · Grants $13,383
-
ADVOCACY PROGRAM: THE ADVOCACY PROGRAM ASSISTS ADULT VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE WITH A SAFE PLACE TO EVALUATE THEIR OPTIONS WHILE LEARNING SAFETY STRATEGIES AND DECIDING THE NEXT COURSE OF ACTION. ADVOCATES ASSIST THOSE WHO CALL OR COME IN WITH FRONT-LINE, EMERGENCY, TRAUMA-INFORMED, CRISIS ORIENTED ASSISTANCE INCLUDING IMMEDIATE SAFETY PLANNING, LEGAL INTAKES, REFERRALS FOR BASIC SERVICES SUCH AS FOOD, HOUSING ASSISTANCE, BUDGETING CLASSES, CHILDCARE, ETC. AND WHATEVER CLIENTS DEEM NECESSARY.
Expenses $678,278 · Grants $22,837
-
Expenses $217,543
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lt John BeltLT JOHN BELT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah VanderhillSARAH VANDERHILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Taylor SellittoTAYLOR SELLITTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary StackROSEMARY STACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katie WilliamsKATIE WILLIAMS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Selina G BradleySELINA G BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valorie KnightVALORIE KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lt Mark MorieLT MARK MORIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy MarinesSANDY MARINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather SillsHEATHER SILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlyn YoungCHARLYN YOUNG
CEO
- Total calculated
- $147,316
- From this org
- $131,961
- From related orgs
- $0
- Other
- $15,355
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349300233
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