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Nonprofiteer
← HOPE INC

Form 990 for tax year 2023

Filed by HOPE INC.

Totals

Total revenue
$461,270
Total expenses
$259,829
Contributions and grants received
$474,725
Grants paid
$0
Program service revenue
$5,147
Investment income
$920
Other revenue
-$19,522
Total assets, end of year
$826,622
Total liabilities, end of year
$3,263
Net assets or fund balances, end of year
$823,359
Program services expenses (Part IX)
$114,315
Management and general expenses
$75,144
Fundraising expenses
$70,370
Program service expenses (Part III)
$114,315

Program services were 44.0% 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

    $188,378

  • 1f · All other contributions, gifts and grants

    $286,347

  • 1g · Noncash contributions included above

    $7,632

  • 2a · Program service revenue: SERVICES

    total $3,096 · related or exempt $3,096

  • 2b · Program service revenue: REGISTATION FEES

    total $1,821 · related or exempt $1,821

  • 2c · Program service revenue: EQUIPMENT RENTAL

    total $230 · related or exempt $230

  • 3 · Investment income

    total $26 · excluded $26

  • 7a · Gross sales of assets other than inventory

    other assets $23,200

  • 7b · Less cost or other basis and sales expenses

    other assets $22,306

  • 7c · Gain or loss

    other assets $894

  • 7d · Net gain or loss

    total $894 · excluded $894

  • 8a · Fundraising events: gross income

    $553

  • 8a · Fundraising events: contributions included on line 1c

    $188,378

  • 8b · Fundraising events: direct expenses

    $22,037

  • 8c · Net income from fundraising events

    total -$21,484 · excluded -$21,484

  • 10a · Gross sales of inventory

    $1,634

  • 10b · Cost of goods sold

    $2,009

  • 10c · Net income from sales of inventory

    total -$375 · related or exempt -$375

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,337 · related or exempt $2,337

  • 11e · Other revenue, total

    $2,337

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,390 · program services $55,462 · management and general $34,772 · fundraising $60,156

  • 10 · Payroll taxes

    total $10,799 · program services $4,083 · management and general $2,396 · fundraising $4,320

  • 11c · Fees: accounting

    total $3,034 · management and general $3,034

  • 12 · Advertising and promotion

    total $3,678 · management and general $3,678

  • 13 · Office expenses

    total $8,557 · management and general $2,663 · fundraising $5,894

  • 14 · Information technology

    total $5,528 · management and general $5,528

  • 16 · Occupancy

    total $22,284 · program services $10,359 · management and general $11,925

  • 17 · Travel

    total $6,256 · management and general $6,256

  • 22 · Depreciation, depletion and amortization

    total $10,733 · program services $10,733

  • 23 · Insurance

    total $13,130 · program services $8,874 · management and general $4,256

  • 24a · Other expenses: SUPPLIES

    total $20,180 · program services $19,846 · management and general $334

  • 24b · Other expenses: SLED HOCKEY

    total $4,958 · program services $4,958

  • 24c · Other expenses: MISCELLANEOUS

    total $302 · management and general $302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $532,080 · end of year $535,707

  • 2 · Savings and temporary cash investments

    beginning of year $53,353 · end of year $253,469

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

    $138,039

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

    $100,593

  • 10c · Land, buildings and equipment, net

    beginning of year $39,670 · end of year $37,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,185 · end of year $3,263

  • 27 · Net assets without donor restrictions

    beginning of year $621,918 · end of year $823,359

Mission and programs · 2023

Mission

TO PROVIDE MAINSTREAM MOBILITY AND RECREATIONAL OPPORTUNITIES FOR PHYSICALLY AND MENTALLY CHALLENGED CHILDREN AND ADULTS.

Activities or mission (Part I)

PROVIDING ASSISTANCE TO DISABLED CHILDREN AND ADULTS BY PURCHASING EQUIPMENT AND PUTTING ON MOBILITY CAMPS AND OTHER RECREATIONAL ACTIVITIES.

  • PROVIDED 18 DIFFERENT ADAPTIVE SPORTS AND RECREATIONAL ACTIVITIES FOR CHILDREN AND ADULTS WITH MOBILITY CHALLENGES. WHILE DOING THIS WE ARE TEACHING THE CHILDREN SPORTSMANSHIP, TEAMWORK, TAKING TURNS, COMMUNICATION AND INCREASING PHYSICAL FITNESS AND SELF-ESTEEM. OUR PROGRAM HELPS REDUCE DEPRESSION AND ISOLATION IN THE CHILDREN AND THEIR FAMILIES BY CREATING A GREAT NETWORK OF SUPPORT BY OTHER FAMILIES FACING SIMILAR CHALLENGES.

    Expenses $114,315 · Revenue $7,109

As filed on the 2023 return.

Listed in Part VII

  • Craig Dummer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Saude

    DIRECTOR (THROUGH JUNE 2023)

    Total calculated
    $0
    Hours/week
    1

  • Justin Swanson

    VP (THROUGH JUNE 2023) DIRECTOR (START JUNE 2023)

    Total calculated
    $0
    Hours/week
    1

  • Jason Zilka

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Teresa Warne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Steiner

    SECRETARY (THROUGH NOVEMBER 2023)

    Total calculated
    $0
    Hours/week
    1

  • Gannon Gilbrath

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lisa Dow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Grommesh

    EXECUTIVE DIRECTOR

    Total calculated
    $84,614
    From this org
    $84,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Buhr

    OFFICE & PROGRAM MANAGER

    Total calculated
    $65,777
    From this org
    $57,893
    From related orgs
    $0
    Other
    $7,884
    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
10 June 2024
IRS schema version
2023v5.0
Source object
202441739349300614

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