Totals
- Total revenue
- $1,170,708
- Total expenses
- $893,597
- Contributions and grants received
- $476,766
- Grants paid
- $0
- Program service revenue
- $752,050
- Investment income
- $0
- Other revenue
- -$58,108
- Total assets, end of year
- $232,187
- Total liabilities, end of year
- $125,443
- Net assets or fund balances, end of year
- $106,744
- Program services expenses (Part IX)
- $700,563
- Management and general expenses
- $121,815
- Fundraising expenses
- $71,219
- Program service expenses (Part III)
- $700,563
Program services were 78.4% 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
$128,146
-
1e · Government grants (contributions)
$10,792
-
1f · All other contributions, gifts and grants
$337,828
-
1g · Noncash contributions included above
$12,535
-
2a · Program service revenue: HOPE SQUAD INCOME
total $733,787 · related or exempt $733,787
-
2b · Program service revenue: CONSULTING INCOME
total $18,263 · related or exempt $18,263
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$128,146
-
8b · Fundraising events: direct expenses
$59,008
-
8c · Net income from fundraising events
total -$59,008 · excluded -$59,008
-
11a · Other revenue: MISCELLANEOUS INCOME
total $900 · excluded $900
-
11e · Other revenue, total
$900
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $378,764 · program services $313,121 · management and general $49,574 · fundraising $16,069
-
10 · Payroll taxes
total $33,103 · program services $27,366 · management and general $4,333 · fundraising $1,404
-
11c · Fees: accounting
total $48,220 · management and general $48,220
-
11g · Fees: other
total $99,836 · program services $62,871 · fundraising $36,965
-
12 · Advertising and promotion
total $7,293 · management and general $7,293
-
13 · Office expenses
total $29,335 · program services $19,569 · management and general $3,873 · fundraising $5,893
-
16 · Occupancy
total $62,722 · program services $54,882 · management and general $941 · fundraising $6,899
-
17 · Travel
total $9,497 · program services $6,343 · management and general $1,254 · fundraising $1,900
-
19 · Conferences, conventions and meetings
total $21,572 · program services $15,623 · management and general $5,949
-
23 · Insurance
total $5,546 · program services $4,853 · management and general $83 · fundraising $610
-
24a · Other expenses: HOPE SQUAD EXPENSES
total $184,987 · program services $184,987
-
24b · Other expenses: OFFICE SUBSCRIPTIONS
total $6,624 · program services $5,796 · management and general $99 · fundraising $729
-
24c · Other expenses: WALK4HOPE
total $4,249 · program services $4,249
-
24d · Other expenses: MISCELLANEOUS
total $1,748 · program services $815 · management and general $194 · fundraising $739
-
24e · All other expenses
total $101 · program services $88 · management and general $2 · fundraising $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,076 · end of year $167,020
-
4 · Accounts receivable
beginning of year $67,377 · end of year $60,325
-
9 · Prepaid expenses and deferred charges
beginning of year $7,692 · end of year $4,842
-
17 · Accounts payable and accrued expenses
beginning of year $111,012 · end of year $23,003
-
19 · Deferred revenue
beginning of year $275,500 · end of year $102,440
-
27 · Net assets without donor restrictions
beginning of year -$170,367 · end of year $106,744
Mission and programs · 2022
Mission
TRANSFORM THE CONVERSATION ON SUICIDE PREVENTATION AND BRIDGE LOCAL SERVICE GAPS THROUGH COLLABORATIVE, EVIDENCE-BASED RESEARCH, EDUCATION, AND PROGRAMS. OUR VISION IS TO ACCELERATE CAPACITY TO PREVENT TEEN SUICIDE WIHTHIN THE GREATER CINCINNATI REGION AND BEYOND, THROUGH INCREASED AWARENESS, COLLABORATION, AND ADVOCACY.
Activities or mission (Part I)
TRANSFORM THE CONVERSATION ON SUICIDE PREVENTION AND BRIDGE LOCAL SERVICE GAPS THROUGH COLLABORATIVE, EVIDENCE-BASED RESEARCH, EDUCATION, AND PROGRAMS.
-
LAUNCH AND MAINTAIN HOPE SQUADS IN 200 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS ACROSS OHIO, SOUTHEAST INDIANA, AND NORTHERN KENTUCKY. TRAIN ADULT ADVISORS, HOPE SQUAD STUDENT MEMBERS, AND COMMUNITIES AROUND MENTAL HEALTH AND SUICIDE PREVENTION.
Expenses $666,046 · Revenue $733,787
-
GRANT US HOPE PROVIDES TRAINING AROUND YOUTH MENTAL HEALTH AND SUICIDE PREVENTATION TO SCHOOLS AND COMMUNITIES TO BUILD AWARENESS AND ADVOCACY.
Expenses $34,517 · Revenue $18,263
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan BennettSUSAN BENNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Kelly DolanKELLY DOLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Mary EppsteinMARY EPPSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Jack HorvathJACK HORVATH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Christy JonesCHRISTY JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Suraj MaraboyinaSURAJ MARABOYINA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Nancy PetersenNANCY PETERSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Joseph LuriaJOSEPH LURIA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Diane EgbersDIANE EGBERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
John SawyerJOHN SAWYER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Jill LingoJILL LINGO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Mark VoherrMARK VOHERR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Jay PhillipsJAY PHILLIPS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Rebecca RederREBECCA REDER
EMPLOYEE
- Total calculated
- $101,250
- From this org
- $101,250
- 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
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349301512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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