Totals
- Total revenue
- $1,242,197
- Total expenses
- $1,040,218
- Contributions and grants received
- $597,169
- Grants paid
- $15,391
- Program service revenue
- $645,047
- Investment income
- -$131
- Other revenue
- $112
- Total assets, end of year
- $1,829,975
- Total liabilities, end of year
- $1,417,111
- Net assets or fund balances, end of year
- $412,864
- Program services expenses (Part IX)
- $933,151
- Management and general expenses
- $103,525
- Fundraising expenses
- $3,542
- Program service expenses (Part III)
- $933,151
Program services were 89.7% 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
$25,824
-
1f · All other contributions, gifts and grants
$571,345
-
1g · Noncash contributions included above
$34,956
-
2a · Program service revenue: TUTORING
total $554,720 · related or exempt $554,720
-
2b · Program service revenue: ASSESSMENTS
total $48,600 · related or exempt $48,600
-
2c · Program service revenue: IRELEN
total $26,697 · related or exempt $26,697
-
2d · Program service revenue: I-AM PROGRAM
total $12,125 · related or exempt $12,125
-
2e · Program service revenue: OTHER FEES
total $2,905 · related or exempt $2,905
-
3 · Investment income
total $379 · excluded $379
-
7b · Less cost or other basis and sales expenses
other assets $510
-
7c · Gain or loss
other assets -$510
-
7d · Net gain or loss
total -$510 · excluded -$510
-
8a · Fundraising events: gross income
$7,070
-
8a · Fundraising events: contributions included on line 1c
$25,824
-
8b · Fundraising events: direct expenses
$9,261
-
8c · Net income from fundraising events
total -$2,191 · excluded -$931
-
11a · Other revenue: OTHER
total $2,303 · excluded $2,303
-
11e · Other revenue, total
$2,303
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $14,391 · program services $14,391
-
5 · Compensation of officers, directors and key employees
total $77,793 · program services $46,676 · management and general $31,117
-
7 · Other salaries and wages
total $509,448 · program services $455,061 · management and general $54,387
-
8 · Pension plan contributions
total $12,742 · program services $12,742
-
9 · Other employee benefits
total $23,060 · program services $23,060
-
10 · Payroll taxes
total $43,517 · program services $36,959 · management and general $6,558
-
11c · Fees: accounting
total $1,400 · management and general $1,400
-
11g · Fees: other
total $29,143 · program services $29,143
-
12 · Advertising and promotion
total $8,762 · program services $8,762
-
13 · Office expenses
total $18,914 · program services $13,339 · management and general $2,033 · fundraising $3,542
-
14 · Information technology
total $9,889 · program services $9,889
-
16 · Occupancy
total $203,211 · program services $198,110 · management and general $5,101
-
17 · Travel
total $763 · program services $680 · management and general $83
-
19 · Conferences, conventions and meetings
total $309 · program services $309
-
20 · Interest
total $576 · program services $576
-
22 · Depreciation, depletion and amortization
total $23,191 · program services $22,249 · management and general $942
-
23 · Insurance
total $5,433 · program services $4,646 · management and general $787
-
24a · Other expenses: MATERIALS FOR TUTORING
total $37,341 · program services $37,162 · management and general $179
-
24b · Other expenses: CREDIT CARD FEES/BANK FEE
total $8,218 · program services $8,218
-
24c · Other expenses: EMPLOYEE DEVELOP & RECOG
total $6,931 · program services $6,228 · management and general $703
-
24d · Other expenses: DUES/SUBSCRIPTIONS
total $3,652 · program services $3,417 · management and general $235
-
24e · All other expenses
total $534 · program services $534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,683 · end of year $99,112
-
2 · Savings and temporary cash investments
beginning of year $53,439 · end of year $36,348
-
3 · Pledges and grants receivable
end of year $202,672
-
4 · Accounts receivable
beginning of year $43,808 · end of year $38,012
-
9 · Prepaid expenses and deferred charges
beginning of year $24,847 · end of year $27,061
-
10a · Land, buildings and equipment: cost or other basis
$1,459,882
-
10b · Land, buildings and equipment: accumulated depreciation
$39,877
-
10c · Land, buildings and equipment, net
beginning of year $20,779 · end of year $1,420,005
-
14 · Intangible assets
end of year $6,765
-
15 · Other assets
beginning of year $37,700
-
17 · Accounts payable and accrued expenses
beginning of year $36,142 · end of year $179,554
-
19 · Deferred revenue
end of year $197,500
-
23 · Secured mortgages and notes payable
beginning of year $56,229 · end of year $1,040,057
-
27 · Net assets without donor restrictions
beginning of year $135,885 · end of year $412,864
-
28 · Net assets with donor restrictions
beginning of year $75,000
Mission and programs · 2022
Mission
HALEYS HOPE BELIEVES LEARNING SUCCESS CHANGES LIVES AND IS FOCUSED ON CHANGING THE WAY PEOPLE RECOGNIZE AND UNDERSTAND HOW INDIVIDUALS WITH DYSLEXIA LEARN. THE MAIN SERVICE PROVIDED BY HALEYS HOPE IS ONE-ON-ONE TUTORING WITH AN ORTON GILLINGHAM (OG) BASED SYSTEM, PROVEN TO SIGNIFICANTLY IMPROVE READING, SPELLING AND WRITING ABILITIES OF CHILDREN AND ADULTS WITH DYSLEXIA.
-
TUTORING DYSLEXIC INDIVIDUALS HALEY'S HOPE WAS LAUNCHED IN 2011 IN WEST FARGO, NORTH DAKOTA, AND HAS SERVED OVER 970 STUDENTS. FOR OVER A DECADE, HALEY'S HOPE HAS WORKED TO PREVENT THE NEGATIVE EFFECTS OF DYSLEXIA FROM LIMITING THE POTENTIAL OF OUR YOUTH. THE HALEYS HOPE DYSLEXIA LEARNING CENTER IS THE REGION'S ONLY FACILITY PROVIDING TUTORING AND COMPREHENSIVE SERVICES TO NORTH DAKOTA, NORTH EASTERN SOUTH DAKOTA, AND NORTHWESTERN MINNESOTA. THE NATIONAL INSTITUTE OF HEALTH DECLARE INDIVIDUALS WITH DYSLEXIA TYPICALLY READ AT LEVELS SIGNIFICANTLY LOWER THAN EXPECTED DESPITE NORMAL INTELLIGENCE. DYSLEXIA AFFECTS 15 - 20 PERCENT OF STUDENTS, REPRESENTING 80 - 90 PERCENT OF THOSE IN SPECIAL EDUCATION WITH A SPECIFIC LEARNING DISABILITY (SLD). ND HAS OVER 16,400 STUDENTS IN SPECIAL EDUCATION WITH OVER 4,500, OR 27.5 PERCENT, WITH A SLD. THE NATIONAL CENTER FOR LEARNING DISABILITIES REPORTS, ...MILLIONS OF CHILDREN WITH LEARNING AND ATTENTION ISSUES ARE NOT FORMALLY IDENTIFIED. REALISTICALLY, UP TO 17,700 ND STUDENTS MAY HAVE UNDIAGNOSED SLDS. ON AVERAGE, YOUTH WHO PARTICIPATE IN TUTORING FOR 12 MONTHS INCREASE THEIR ISOLATED WORD READING BY TWO GRADE LEVELS, SPELLING BY 1.5 GRADE LEVELS, SOUND-TO-SYMBOL BY 1.2 GRADE LEVELS, AND OVERALL FUNDAMENTAL LITERACY SKILLS BY 1.75 GRADE LEVELS.
Expenses $933,151 · Grants $15,391 · Revenue $645,047
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kari BucholzKARI BUCHOLZ
EXECUTIVE DI
- Total calculated
- $77,793
- From this org
- $77,793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom SpaethTOM SPAETH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BucholzKEVIN BUCHOLZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rob CarlsonROB CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brandy PyleBRANDY PYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jon DahlJON DAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel VettelJOEL VETTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abbey WickABBEY WICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WestSARAH WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erich SchoenfishERICH SCHOENFISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313049349301726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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