Totals
- Total revenue
- $6,115,596
- Total expenses
- $3,320,399
- Contributions and grants received
- $5,908,902
- Grants paid
- $323,429
- Program service revenue
- $58,231
- Investment income
- $148,463
- Other revenue
- $0
- Total assets, end of year
- $13,330,061
- Total liabilities, end of year
- $493,228
- Net assets or fund balances, end of year
- $12,836,833
- Program services expenses (Part IX)
- $2,608,818
- Management and general expenses
- $258,807
- Fundraising expenses
- $452,774
- Program service expenses (Part III)
- $2,608,818
Program services were 78.6% 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
$777,844
-
1e · Government grants (contributions)
$33,000
-
1f · All other contributions, gifts and grants
$5,098,058
-
1g · Noncash contributions included above
$210,430
-
2a · Program service revenue: EDUCATION PROGRAMS
total $58,231 · related or exempt $58,231
-
3 · Investment income
total $148,463 · excluded $148,463
-
8a · Fundraising events: gross income
$260,432
-
8a · Fundraising events: contributions included on line 1c
$777,844
-
8b · Fundraising events: direct expenses
$260,432
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $323,429 · program services $323,429
-
5 · Compensation of officers, directors and key employees
total $92,813 · program services $58,008 · management and general $6,961 · fundraising $27,844
-
7 · Other salaries and wages
total $1,780,277 · program services $1,403,608 · management and general $135,133 · fundraising $241,536
-
8 · Pension plan contributions
total $15,333 · program services $11,957 · management and general $1,160 · fundraising $2,216
-
9 · Other employee benefits
total $59,509 · program services $46,442 · management and general $4,502 · fundraising $8,565
-
10 · Payroll taxes
total $152,988 · program services $119,302 · management and general $11,572 · fundraising $22,114
-
11b · Fees: legal
total $4,454 · program services $4,098 · management and general $267 · fundraising $89
-
11c · Fees: accounting
total $54,663 · management and general $54,663
-
11g · Fees: other
total $31,610 · program services $11,969 · management and general $19,131 · fundraising $510
-
13 · Office expenses
total $81,024 · program services $33,584 · management and general $1,774 · fundraising $45,666
-
14 · Information technology
total $99,454 · program services $75,658 · management and general $4,958 · fundraising $18,838
-
16 · Occupancy
total $115,883 · program services $108,113 · management and general $5,845 · fundraising $1,925
-
19 · Conferences, conventions and meetings
total $7,280 · program services $6,700 · management and general $435 · fundraising $145
-
22 · Depreciation, depletion and amortization
total $183,778 · program services $170,934 · management and general $9,633 · fundraising $3,211
-
23 · Insurance
total $37,940 · program services $34,905 · management and general $2,276 · fundraising $759
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $238,861 · program services $191,156 · fundraising $47,705
-
24b · Other expenses: MERCHANT FEES
total $33,529 · program services $2,044 · fundraising $31,485
-
24c · Other expenses: OTHER EXPENSES
total $7,574 · program services $6,911 · management and general $497 · fundraising $166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $971,966 · end of year $662,479
-
2 · Savings and temporary cash investments
beginning of year $2,755,111 · end of year $3,880,847
-
3 · Pledges and grants receivable
beginning of year $960,192 · end of year $655,242
-
4 · Accounts receivable
beginning of year $26,475 · end of year $48,505
-
9 · Prepaid expenses and deferred charges
beginning of year $779 · end of year $17,230
-
10a · Land, buildings and equipment: cost or other basis
$8,984,647
-
10b · Land, buildings and equipment: accumulated depreciation
$1,021,454
-
10c · Land, buildings and equipment, net
beginning of year $5,477,025 · end of year $7,963,193
-
11 · Investments: publicly traded securities
end of year $102,565
-
17 · Accounts payable and accrued expenses
beginning of year $153,947 · end of year $493,228
-
27 · Net assets without donor restrictions
beginning of year $7,441,866 · end of year $7,542,473
-
28 · Net assets with donor restrictions
beginning of year $2,595,735 · end of year $5,294,360
Mission and programs · 2023
Mission
HOPE HOUSE COLORADO EMPOWERS PARENTING TEENAGE MOMS TO STRIVE FOR PERSONAL AND ECONOMIC SELF-SUFFICIENCY AND TO UNDERSTAND THEIR SIGNIFICANCE IN GOD'S SIGHT, RESULTING IN A HEALTHY FUTURE FOR THEM, AND FOR THEIR CHILDREN.
-
HOPE HOUSE PROVIDES FREE SELF-SUFFICIENCY PROGRAMS TO PARENTING TEEN MOMS IN THREE KEY AREAS. THE EMPOWER PROGRAM PROVIDES OPPORTUNITIES FOR PERSONAL, EDUCATIONAL AND ECONOMIC SELF-SUFFICIENCY FOR TEEN MOMS. THIS INCLUDES EDUCATIONAL ASSISTANCE THROUGH HIGH SCHOOL & GED AND COLLEGE & CAREER PROGRAMS. ADDITIONAL SUPPORTIVE SERVICES INCLUDE HEALTHY RELATIONSHIPS AND PERSONAL GROWTH CLASSES, CERTIFIED COUNSELING, LEGAL ADVOCACY AND FINANCIAL LITERACY. THE HOUSING SUPPORT PROGRAM PROVIDES METRO-DENVER'S ONLY RESIDENTIAL PROGRAM FOR TEEN MOMS, AND ADDITIONAL HOUSING SUPPORTS THROUGH VARIOUS PARTNERSHIPS. THE EARLY LEARNING & SCHOOL AGE PROGRAM FOCUSES ON LITERACY AND SOCIAL-EMOTIONAL DEVELOPMENT FOR THE CHILDREN WHILE PROVIDING EARLY INTERVENTION SERVICES, SCHOOL-AGE SUPPORTS AND PARENTING PROGRAM FOR TEEN MOMS. ALL PROGRAMS ARE DESIGNED TO TRANSFORM THE LIVES OF TWO GENERATIONS AT HOPE HOUSE.
Expenses $2,608,818 · Grants $323,429 · Revenue $58,231
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA STEVEN
EXECUTIVE DI
- Total calculated
- $92,813
- From this org
- $92,581
- From related orgs
- $0
- Other
- $232
- Hours/week
- 40
-
LISA SCHLARBAUM
DEVELOPMENT
- Total calculated
- $114,524
- From this org
- $111,188
- From related orgs
- $0
- Other
- $3,336
- Hours/week
- 40
-
JENNIFER ZERTUCHE
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
STEVE REYNOLDS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
PAUL SNYDER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA QUINTANA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN BESS
MEMBER THRU
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN SUMP
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS JOHNSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
JOHN STEVEN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
KARLA NUGENT
MEMBER THRU
- Total calculated
- $0
- Hours/week
- 2
-
LEE FAWCETT
MEMBER THRU
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE ANDERSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE TRUJILLO
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
MIKE ROONEY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
FIKA ROBERTS
MEMBER AT LA
- 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
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401159349302065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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