Totals
- Total revenue
- $3,501,361
- Total expenses
- $3,570,599
- Contributions and grants received
- $3,443,421
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,342
- Other revenue
- $55,598
- Total assets, end of year
- $5,036,889
- Total liabilities, end of year
- $2,036,122
- Net assets or fund balances, end of year
- $3,000,767
- Program services expenses (Part IX)
- $2,733,665
- Management and general expenses
- $508,365
- Fundraising expenses
- $328,569
- Program service expenses (Part III)
- $2,733,665
Program services were 76.6% 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
$85,638
-
1e · Government grants (contributions)
$2,453,786
-
1f · All other contributions, gifts and grants
$903,997
-
1g · Noncash contributions included above
$252,000
-
3 · Investment income
total $2,342 · excluded $2,342
-
8a · Fundraising events: gross income
$66,000
-
8a · Fundraising events: contributions included on line 1c
$85,638
-
8b · Fundraising events: direct expenses
$51,402
-
8c · Net income from fundraising events
total $14,598 · excluded $14,598
-
11a · Other revenue: NONREFUNDABLE REAL EST
total $41,000 · excluded $41,000
-
11e · Other revenue, total
$41,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,763 · program services $41,192 · management and general $148,855 · fundraising $35,716
-
7 · Other salaries and wages
total $1,810,220 · program services $1,409,159 · management and general $255,255 · fundraising $145,806
-
8 · Pension plan contributions
total $22,816 · program services $10,699 · management and general $7,855 · fundraising $4,262
-
9 · Other employee benefits
total $206,874 · program services $164,830 · management and general $22,761 · fundraising $19,283
-
10 · Payroll taxes
total $172,824 · program services $138,022 · management and general $21,760 · fundraising $13,042
-
11b · Fees: legal
total $246 · fundraising $246
-
11c · Fees: accounting
total $34,612 · program services $29,417 · management and general $4,519 · fundraising $676
-
11g · Fees: other
total $2,524 · program services $2,388 · management and general $128 · fundraising $8
-
12 · Advertising and promotion
total $23,494 · management and general $106 · fundraising $23,388
-
13 · Office expenses
total $72,289 · program services $60,981 · management and general $6,327 · fundraising $4,981
-
14 · Information technology
total $22,059 · program services $19,381 · management and general $2,294 · fundraising $384
-
16 · Occupancy
total $150,481 · program services $140,482 · management and general $8,214 · fundraising $1,785
-
17 · Travel
total $17,869 · program services $11,221 · management and general $169 · fundraising $6,479
-
20 · Interest
total $94,582 · program services $84,157 · management and general $10,077 · fundraising $348
-
22 · Depreciation, depletion and amortization
total $59,371 · program services $46,105 · management and general $7,452 · fundraising $5,814
-
23 · Insurance
total $28,736 · program services $25,042 · management and general $3,119 · fundraising $575
-
24a · Other expenses: CLIENT SERVICES
total $493,643 · program services $492,348 · management and general $1,158 · fundraising $137
-
24b · Other expenses: PROPERTY TAX
total $41,094 · program services $0 · management and general $0 · fundraising $41,094
-
24c · Other expenses: TRAINING & DEVELOPMENT
total $32,446 · program services $25,459 · management and general $1,732 · fundraising $5,255
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $29,250 · program services $19,101 · management and general $4,078 · fundraising $6,071
-
24e · All other expenses
total $29,406 · program services $13,681 · management and general $2,506 · fundraising $13,219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,814 · end of year $92,620
-
2 · Savings and temporary cash investments
beginning of year $72,990 · end of year $128
-
3 · Pledges and grants receivable
beginning of year $1,326,961 · end of year $1,461,569
-
9 · Prepaid expenses and deferred charges
beginning of year $26,993 · end of year $19,085
-
10a · Land, buildings and equipment: cost or other basis
$4,259,447
-
10b · Land, buildings and equipment: accumulated depreciation
$807,756
-
10c · Land, buildings and equipment, net
beginning of year $3,024,303 · end of year $3,451,691
-
15 · Other assets
beginning of year $82,274 · end of year $11,796
-
17 · Accounts payable and accrued expenses
beginning of year $278,169 · end of year $343,168
-
19 · Deferred revenue
beginning of year $3,611
-
23 · Secured mortgages and notes payable
beginning of year $1,494,550 · end of year $1,692,954
-
27 · Net assets without donor restrictions
beginning of year $1,737,848 · end of year $1,632,398
-
28 · Net assets with donor restrictions
beginning of year $1,332,157 · end of year $1,368,369
Mission and programs · 2023
Mission
HOPE ALLIANCE ASSISTS THOSE WHOSE LIVES HAVE BEEN AFFECTED BY FAMILY AND SEXUAL VIOLENCE BY PROVIDING SAFETY, SERVICE, AND DEVELOPING PARTNERSHIPS THAT LEAD TO HOPE, HEALING AND PREVENTION.
-
FAMILY VIOLENCE PROGRAM PROVIDES EMERGENCY SHELTER, COUNSELING, CASE MANAGEMENT, INFORMATION AND REFERRAL, COMMUNITY PREVENTION EDUCATION, GENERAL ADVOCACY, AND LEGAL ADVOCACY TO VICTIMS OF FAMILY VIOLENCE. IN 2023 HOPE ALLIANCE PROVIDED SERVICES FOR 1,410 PEOPLE WITH THE GENDER BREAKDOWN OF 145 MALES, 945 FEMALES, AND 320 OTHERS WHO REFUSED TO PROVIDE GENDER OR WHO IDENTIFIED AS TRANSGENDER. OF THOSE 1,410 PEOPLE, 1,007 PRESENTED FOR DOMESTIC VIOLENCE VICTIMIZATION. A TOTAL OF 31,216 SESSIONS WERE PROVIDED FOR THESE PEOPLE AND 20,014 FAMILY VIOLENCE SESSIONS WERE PROVIDED FOR THESE PEOPLE. HOPE ALLIANCE FIELDED 4,068 HOTLINE CALLS AND 522 CONTACTS TO CRISIS CHAT VIA OUR WEBSITE. A TOTAL OF 8,890 SHELTERED NIGHTS OF SAFETY WERE PROVIDED TO 280 PEOPLE WHO STAYED IN OUR EMERGENCY SHELTER.
Expenses $2,086,199
-
HOPE ALLIANCE'S SEXUAL ASSAULT PROGRAM PROVIDES EMERGENCY SHELTER, INDIVIDUAL AND GROUP COUNSELING, HOSPITAL, AND COURT ACCOMPANIMENT AS WELL AS COMMUNITY-BASED PREVENTION EDUCATION FOR VICTIMS OF SEXUAL ASSAULT. IN 2023, 607 PEOPLE PRESENTED WITH SEXUAL ASSAULT VICTIMIZATION. A TOTAL OF 31,216 SESSIONS WERE PROVIDED AND HOPE ALLIANCE PROVIDED 11,202 SESSIONS OF SUPPORT FOR THOSE PEOPLE. THE TOTAL NUMBER OF ACCOMPANIMENTS FOR SEXUAL ASSAULT NURSE EXAMS IN 2023 WAS 66 AND THE TOTAL NUMBER OF COURT ACCOMPANIMENTS PROVIDED IN 2023 WAS 17.
Expenses $647,466
As filed on the 2023 return.
Listed in Part VII
-
Renee PetscheRENEE PETSCHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Charles PittmanCHARLES PITTMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emily PorterEMILY PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia GenVIRGINIA GEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joanna DavisJOANNA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SargentSANDY SARGENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew NorrisANDREW NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie FrancoisVALERIE FRANCOIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane BennettDIANE BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet VitoJANET VITO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donna MillerDONNA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn DickSHAWN DICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HarmonMICHAEL HARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard M BrownRICHARD M BROWN
CEO
- Total calculated
- $147,536
- From this org
- $129,519
- From related orgs
- $0
- Other
- $18,017
- Hours/week
- 40
-
Zenda HydenZENDA HYDEN
VP OF FINANCE
- Total calculated
- $78,227
- From this org
- $65,606
- From related orgs
- $0
- Other
- $12,621
- 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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349306025
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