Totals
- Total revenue
- $1,298,206
- Total expenses
- $496,383
- Contributions and grants received
- $1,220,125
- Grants paid
- $0
- Program service revenue
- $9,009
- Investment income
- $21,055
- Other revenue
- $48,017
- Total assets, end of year
- $3,874,693
- Total liabilities, end of year
- $1,996,200
- Net assets or fund balances, end of year
- $1,878,493
- Program services expenses (Part IX)
- $262,886
- Management and general expenses
- $142,284
- Fundraising expenses
- $91,213
- Program service expenses (Part III)
- $262,886
Program services were 53.0% 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
$64,478
-
1e · Government grants (contributions)
$75,523
-
1f · All other contributions, gifts and grants
$1,080,124
-
2a · Program service revenue: PROGRAM REVENUE
total $9,009 · related or exempt $9,009
-
3 · Investment income
total $4,780 · excluded $4,780
-
6a · Gross rents
real property $317,556
-
6b · Less rental expenses
real property $253,887
-
6c · Rental income or loss
real property $63,669
-
6d · Net rental income or loss
total $63,669 · unrelated business $63,669
-
7a · Gross sales of assets other than inventory
other assets $150,000
-
7b · Less cost or other basis and sales expenses
other assets $133,725
-
7c · Gain or loss
other assets $16,275
-
7d · Net gain or loss
total $16,275 · unrelated business $16,275
-
8a · Fundraising events: gross income
$11,038
-
8a · Fundraising events: contributions included on line 1c
$64,478
-
8b · Fundraising events: direct expenses
$30,590
-
8c · Net income from fundraising events
total -$19,552
-
11a · Other revenue: MISCELLANEOUS
total $3,900 · related or exempt $3,900
-
11e · Other revenue, total
$3,900
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $227,946 · program services $103,095 · management and general $62,183 · fundraising $62,668
-
9 · Other employee benefits
total $19,267 · program services $6,428 · management and general $7,417 · fundraising $5,422
-
10 · Payroll taxes
total $18,417 · program services $8,447 · management and general $4,915 · fundraising $5,055
-
11c · Fees: accounting
total $34,567 · management and general $34,567
-
11g · Fees: other
total $18,334 · program services $18,334
-
12 · Advertising and promotion
total $1,024 · program services $834 · management and general $162 · fundraising $28
-
13 · Office expenses
total $2,263 · program services $1,649 · management and general $220 · fundraising $394
-
14 · Information technology
total $25,523 · program services $10,124 · management and general $6,384 · fundraising $9,015
-
16 · Occupancy
total $81,037 · program services $75,429 · management and general $3,708 · fundraising $1,900
-
17 · Travel
total $87 · management and general $87
-
19 · Conferences, conventions and meetings
total $848 · program services $600 · management and general $248
-
20 · Interest
total $13,609 · program services $13,609
-
22 · Depreciation, depletion and amortization
total $7,027 · program services $6,469 · management and general $558
-
23 · Insurance
total $20,552 · program services $4,230 · management and general $15,435 · fundraising $887
-
24a · Other expenses: EQUIPMENT RENTAL AND REP
total $10,772 · program services $7,297 · management and general $3,475
-
24b · Other expenses: MISCELLANEOUS
total $8,467 · program services $4,672 · management and general $1,750 · fundraising $2,045
-
24c · Other expenses: CAMPAIGN EXPENSES
total $3,500 · fundraising $3,500
-
24d · Other expenses: SUPPLIES
total $2,179 · program services $1,204 · management and general $676 · fundraising $299
-
24e · All other expenses
total $964 · program services $465 · management and general $499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,183 · end of year $198,942
-
8 · Inventories for sale or use
beginning of year $1,296 · end of year $1,296
-
10a · Land, buildings and equipment: cost or other basis
$3,235,743
-
10b · Land, buildings and equipment: accumulated depreciation
$416,348
-
10c · Land, buildings and equipment, net
beginning of year $2,954,387 · end of year $2,819,395
-
14 · Intangible assets
beginning of year $4,493 · end of year $2,634
-
15 · Other assets
beginning of year $78,709 · end of year $852,426
-
17 · Accounts payable and accrued expenses
beginning of year $2,571 · end of year $711
-
23 · Secured mortgages and notes payable
beginning of year $1,988,680 · end of year $1,908,407
-
25 · Other liabilities
beginning of year $82,812 · end of year $87,082
-
27 · Net assets without donor restrictions
beginning of year $985,440 · end of year $1,064,788
-
28 · Net assets with donor restrictions
beginning of year $38,565 · end of year $813,705
Mission and programs · 2022
Mission
FOUNDED AS TED E. BEAR HOLLOW IN 2001, THE MISSION IS TO PROVIDE FREE GRIEF SUPPORT FOR YOUNG CHILDREN. THE NOW REORGANIZED AGENCY IS KNOW AS THE COLLECTIVE FOR HOPE; ITS MISSION TO COMBINE THE STRENGTH OF ITS PROGRAM BRANDS AND CO-LOCATED SERVICES TO LEAD RESPONSE TO LOSS, ELEVATE THE VALUE OF GRIEF COMPANIONSHIP, AND PROMOTE HEALTH SURVIVORSHIP. IN ADDITION TO THE WORK OF ITS PROGRAM BRANDS, THE COLLECTIVE FOR HOPE PROVIDES A CAMPUS AND BACKBONE SUPPORT SERVICES FOR COLLABORATING AND CO-LOCATING PROVIDERS WHO PROVIDE VARIOUS TYPES OF PHYSICAL AND MENTAL WELLNESS SUPPORT FOR CAREGIVERS(PROFESSIONALS AND LAY PEOPLE), AND INDIVIDUALS AND FAMILYIES NAVIGATING LOSS, SERIOUS ILLNESS, AND/OR INJURY.
-
PROVIDED THE FOLLOWING: MONTHLY BEREAVEMENT SUPPORT GROUPS, EIGHT-SESSION/WEEKLY BEREAVEMENT SUPPORT GROUPS, FAMILY DAYS, HOLIDAY DAY CAMPS, CAMP HOPE:AN OVERNIGHT RETREAT FOR GRIEVING TEENS, AHA (ADULT HELPING ADULTS)BEREAVEMENT SUPPORT GROUP AND A SERIOUS ILLENSS AND INJURY SUPPORT GROUP (FOR PEOPLE/FAMILIES GRIEVING A LIFE-CHANGING ILLNESS OR INJURY). OVER 2,000 PROGRAM PARTIPANTS.
Expenses $262,886 · Revenue $9,009
-
THE PURCHASED REAL ESTATE IS BEING UTILIZED AS A COLLABORATIVE CAMPUS, WHERE MULTIPLE ORGANIZATIONS AND PROGRAM BRANDS ARE CO-LOCATING AND COLLABORATING TO ADDRESS GRIEF AND SURVIVORSHIP NEEDS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BlackDAVID BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keshia BradfordKESHIA BRADFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jason HileyJASON HILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawna HoffmanSHAWNA HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tennille HutchersonTENNILLE HUTCHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark JaksichMARK JAKSICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dominique JonesDOMINIQUE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordyn KarrmannJORDYN KARRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil KreskiPHIL KRESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Stefanie MartinezHON STEFANIE MARTINEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bethany PerryBETHANY PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah RiderSARAH RIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle SalemKYLE SALEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WhiteMARK WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Rebecca WysoskeDR REBECCA WYSOSKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anica MarcumANICA MARCUM
OPERATIONS D
- Total calculated
- $0
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
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349307993
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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