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← HOPE COALITION

Form 990 for tax year 2023

Filed by HOPE COALITION.

Totals

Total revenue
$1,670,699
Total expenses
$1,632,185
Contributions and grants received
$1,655,181
Grants paid
$0
Program service revenue
$0
Investment income
$9,259
Other revenue
$6,259
Total assets, end of year
$1,164,341
Total liabilities, end of year
$377,938
Net assets or fund balances, end of year
$786,403
Program services expenses (Part IX)
$1,197,187
Management and general expenses
$353,045
Fundraising expenses
$81,953
Program service expenses (Part III)
$1,197,187

Program services were 73.3% 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.

  • 1a · Federated campaigns

    $20,750

  • 1f · All other contributions, gifts and grants

    $1,634,431

  • 3 · Investment income

    total $9,259 · excluded $9,259

  • 11a · Other revenue: OTHER MISC

    total $6,259 · related or exempt $6,259

  • 11e · Other revenue, total

    $6,259

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $921,666 · program services $620,456 · management and general $243,972 · fundraising $57,238

  • 9 · Other employee benefits

    total $26,768 · program services $18,559 · management and general $6,747 · fundraising $1,462

  • 10 · Payroll taxes

    total $105,786 · program services $73,344 · management and general $26,663 · fundraising $5,779

  • 11c · Fees: accounting

    total $14,973 · program services $1,931 · management and general $9,739 · fundraising $3,303

  • 13 · Office expenses

    total $152,475 · program services $139,281 · management and general $3,644 · fundraising $9,550

  • 16 · Occupancy

    total $191,362 · program services $166,691 · management and general $20,765 · fundraising $3,906

  • 17 · Travel

    total $16,755 · program services $16,040 · fundraising $715

  • 22 · Depreciation, depletion and amortization

    total $38,211 · management and general $38,211

  • 24a · Other expenses: CLIENT SERVICES

    total $161,963 · program services $160,753 · management and general $1,210

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $1,642 · program services $132 · management and general $1,510

  • 24c · Other expenses: BANKING AND CONTRACT SE

    total $584 · management and general $584

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $263,444 · end of year $421,931

  • 3 · Pledges and grants receivable

    beginning of year $306,530 · end of year $218,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,600 · end of year $21,306

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

    $494,271

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

    $306,750

  • 10c · Land, buildings and equipment, net

    beginning of year $215,223 · end of year $187,521

  • 12 · Investments: other securities

    beginning of year $363,540 · end of year $314,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,908 · end of year $63,332

  • 25 · Other liabilities

    beginning of year $363,540 · end of year $314,606

  • 27 · Net assets without donor restrictions

    beginning of year $524,473 · end of year $554,696

  • 28 · Net assets with donor restrictions

    beginning of year $223,416 · end of year $231,707

Mission and programs · 2023

Mission

HOPE COALITION PROVIDES COMPREHENSIVE, ONGOING SUPPORT TO PEOPLE IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND ECONOMIC HARDSHIP. THROUGH ADVOCACY, EDUCATION AND PREVENTION, WE BUILD SAFETY, SECURITY AND STABILITY IN OUR COMMUNITY.

  • THE HAVEN OF HOPE IS A CRISIS INTERVENTION, ADVOCACY AND SHELTER PROGRAM FOR PEOPLE FLEEING DOMESTIC VIOLENCE. THE HAVEN OF HOPE PROVIDED 5,653 BEDNIGHTS TO 80 PEOPLE. THE PROGRAM ALSO MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS AND COMMUNITY EDUCATION. DOMESTIC CRISIS CALLS TOTALED 501.

    Expenses $626,535

  • KIDS COUNT IS A YOUTH ADVOCACY PROGRAM FOR ABUSED CHILDREN AND PROVIDES CRISIS INTERVENTION, SUPPORT, SAFETY, AND ADVOCACY FOR YOUTH AGES 0-24 WHO HAVE EXPERIENCED NEGLECT, EMOTIONAL, PHYSICAL, OR SEXUAL ABUSE OR THOSE WHO HAVE WITNESSED FAMILY VIOLENCE. THE PROGRAM ALSO PROVIDES OUTREACH SERVICES, AFTER SCHOOL SUPPORT GROUPS, ACTIVITIES, AND COMMUNITY EDUCATION IN GOODHUE COUNTY. 1,269 CONTACTS WERE PROVIDED TO 106 INDIVIDUALS.

    Expenses $151,086

  • OUTREACH SERVICES PROVIDES CRISIS INTERVENTION, SUPPORT, SAFETY, EDUCATION AND ADVOCACY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED SEXUAL ASSAULT OR DOMESTIC VIOLENCE. THE PROGRAM MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS, AND COMMUNITY EDUCATION IN GOODHUE AND WABASHA COUNTIES. 1,043 SERVICES WERE PROVIDED TO 281 CLIENTS DURING THE PERIOD.

    Expenses $145,928

  • THE COMMUNITY CARE PROGRAM PROVIDES EMERGENCY FUNDS AND ADVOCACY FOR QUALIFYING FAMILIES STRUGGLING WITH A FINANCIAL CRISIS RELATED TO FOOD, CLOTHING, SHELTER, OR OTHER BASIC NEEDS PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION HELPED 505 HOUSEHOLDS WITH EMERGENCY ASSISTANCE AND PROVIDED 1,269 SERVICES.

    Expenses $273,638

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Murphy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bridget Feuerhelm

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carol Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stef Binner

    TRESURER

    Total calculated
    $0
    Hours/week
    2

  • Ethan Seaberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brittany Huneke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Zolondek

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Vicki Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Nadeau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sara Kern

    EXECUTIVE DIRECTOR

    Total calculated
    $95,452
    From this org
    $95,452
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 May 2025
IRS schema version
2023v6.0
Source object
202531759349300958

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