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Nonprofiteer
← HOPE AND HEALING SURVIVOR RESOURCE

Form 990 for tax year 2023

Filed by HOPE AND HEALING SURVIVOR RESOURCE.

Totals

Total revenue
$6,070,373
Total expenses
$4,710,550
Contributions and grants received
$5,627,123
Grants paid
$989,812
Program service revenue
$0
Investment income
-$6,006
Other revenue
$449,256
Total assets, end of year
$13,522,606
Total liabilities, end of year
$2,003,738
Net assets or fund balances, end of year
$11,518,868
Program services expenses (Part IX)
$4,063,391
Management and general expenses
$482,845
Fundraising expenses
$164,314
Program service expenses (Part III)
$4,063,391

Program services were 86.3% 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.

  • 1a · Federated campaigns

    $97,749

  • 1c · Fundraising events

    $24,910

  • 1e · Government grants (contributions)

    $4,475,562

  • 1f · All other contributions, gifts and grants

    $1,028,902

  • 1g · Noncash contributions included above

    $116,989

  • 3 · Investment income

    total $107,574 · excluded $107,574

  • 7a · Gross sales of assets other than inventory

    securities $3,055,234 · other assets $317,000

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

    securities $3,164,520 · other assets $321,294

  • 7c · Gain or loss

    securities -$109,286 · other assets -$4,294

  • 7d · Net gain or loss

    total -$113,580 · excluded -$113,580

  • 8a · Fundraising events: gross income

    $90,954

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

    $24,910

  • 8b · Fundraising events: direct expenses

    $32,586

  • 8c · Net income from fundraising events

    total $58,368 · excluded $58,368

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $378,628 · excluded $378,628

  • 11b · Other revenue: MISC REVENUE

    total $12,260 · excluded $12,260

  • 11e · Other revenue, total

    $390,888

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $989,812 · program services $989,812

  • 5 · Compensation of officers, directors and key employees

    total $171,814 · program services $144,458 · management and general $20,692 · fundraising $6,664

  • 7 · Other salaries and wages

    total $2,169,751 · program services $1,824,275 · management and general $261,320 · fundraising $84,156

  • 8 · Pension plan contributions

    total $36,497 · program services $30,687 · management and general $4,394 · fundraising $1,416

  • 9 · Other employee benefits

    total $80,523 · program services $67,703 · management and general $9,695 · fundraising $3,125

  • 10 · Payroll taxes

    total $215,821 · program services $181,461 · management and general $25,986 · fundraising $8,374

  • 11b · Fees: legal

    total $11,655 · program services $10,489 · management and general $1,166

  • 11c · Fees: accounting

    total $16,250 · management and general $16,250

  • 11d · Fees: lobbying

    total $36,000 · management and general $1,077 · fundraising $34,923

  • 11f · Fees: investment management

    total $28,138 · management and general $28,138

  • 11g · Fees: other

    total $74,440 · program services $52,648 · management and general $21,792

  • 12 · Advertising and promotion

    total $146 · program services $122 · management and general $18 · fundraising $6

  • 13 · Office expenses

    total $49,699 · program services $36,988 · management and general $11,041 · fundraising $1,670

  • 14 · Information technology

    total $60,153 · program services $50,577 · management and general $7,242 · fundraising $2,334

  • 16 · Occupancy

    total $142,335 · program services $119,675 · management and general $17,137 · fundraising $5,523

  • 17 · Travel

    total $12,256 · program services $10,304 · management and general $1,476 · fundraising $476

  • 19 · Conferences, conventions and meetings

    total $13,044 · program services $10,968 · management and general $1,570 · fundraising $506

  • 20 · Interest

    total $9,540 · management and general $9,540

  • 22 · Depreciation, depletion and amortization

    total $186,559 · program services $159,108 · management and general $20,109 · fundraising $7,342

  • 23 · Insurance

    total $33,844 · program services $28,456 · management and general $4,075 · fundraising $1,313

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $205,111 · program services $205,111

  • 24b · Other expenses: MAINTENANCE

    total $163,070 · program services $137,109 · management and general $19,634 · fundraising $6,327

  • 24e · All other expenses

    total $4,092 · program services $3,440 · management and general $493 · fundraising $159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,739,381 · end of year $279,877

  • 2 · Savings and temporary cash investments

    end of year $1,814,624

  • 3 · Pledges and grants receivable

    beginning of year $749,602 · end of year $1,136,620

  • 4 · Accounts receivable

    beginning of year $59,388 · end of year $189,327

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,652 · end of year $67,221

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

    $8,344,442

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

    $1,994,000

  • 10c · Land, buildings and equipment, net

    beginning of year $5,305,031 · end of year $6,350,442

  • 11 · Investments: publicly traded securities

    beginning of year $3,016,145 · end of year $3,489,260

  • 12 · Investments: other securities

    beginning of year $132,424 · end of year $193,476

  • 15 · Other assets

    beginning of year $1,740 · end of year $1,759

  • 17 · Accounts payable and accrued expenses

    beginning of year $310,567 · end of year $234,005

  • 23 · Secured mortgages and notes payable

    end of year $615,142

  • 25 · Other liabilities

    beginning of year $1,143,602 · end of year $1,154,591

  • 27 · Net assets without donor restrictions

    beginning of year $8,188,653 · end of year $9,722,319

  • 28 · Net assets with donor restrictions

    beginning of year $1,373,541 · end of year $1,796,549

Mission and programs · 2023

Mission

AT HOPE AND HEALING SURVIVOR RESOURCE CENTER, WE ARE COMMITTED TO THE PREVENTION OF VIOLENCE THROUGH SOCIAL AND SYSTEMIC CHANGE AND PROVIDING TRAUMA-INFORMED, CULTURALLY RESPONSIVE SERVICES TO SURVIVORS OF DOMESTIC AND INTIMATE PARTNER VIOLENCE, SEXUAL VIOLENCE, AND HUMAN TRAFFICKING IN MEDINA AND SUMMIT COUNTIES.

Activities or mission (Part I)

THE ORGANIZATION SERVES ALL SURVIVORS OF INTIMATE PARTNER VIOLENCE

  • CRISIS INTERVENTION - EMERGENCY SHELTER. THE PROGRAM PURPOSE IS TO HELP SUPPORT AND AID SURVIVORS OF DOMESTIC/INTIMATE PARTNER VIOLENCE AND HUMAN TRAFFICKING BY PROVIDING IMMEDIATE CRISIS AND LONG-TERM SUPPORT SERVICES INCLUDING: 24/7 CRISIS HOTLINE, TRAUMA THERAPY, HOSPITAL ACCOMPANIMENT, EMERGENCY SHELTER, HOUSING ADVOCACY, YOUTH SUPPORT AND MORE. IN 2023, BWS PROVIDED 3,035 HOTLINE CALLS AND CRISIS LINE CHATS, 31,408 SAFE NIGHTS OF SHELTER, 559 SURVIVORS RECEIVED HOSPITAL ADVOCACY, AND 344 INDIVIDUALS HOUSED. LEGAL ADVOCACY. THE PROGRAM PURPOSE IS TO ASSIST SURVIVORS OF INTIMATE PARTNER VIOLENCE WITH FILING PROTECTION ORDERS, REFERRALS FOR LEGAL REPRESENTATION, ADVOCACY DURING CRIMINAL CASES, AND ASSISTANCE IN NAVIGATING THE JUSTICE SYSTEM TO ADDRESS CRIMINAL AND CIVIL ISSUES, SUCH AS THE ABUSERS' CRIMINAL CASES, CHILD CUSTODY, DIVORCE, AND OTHER LEGAL ISSUES. IN 2023, 894 SURVIVORS RECEIVED COURT ADVOCACY SERVICES.

    Expenses $4,063,391 · Grants $989,812

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danica Zeise

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Hunt

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julia Livingston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Celena Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Keith Heilmeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Natalie Rothenbuecher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sara Sehm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sarah Sears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Anne Marie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lori McGrady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Teresa Stafford

    CEO

    Total calculated
    $158,939
    From this org
    $88,249
    From related orgs
    $58,832
    Other
    $11,858
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $88,249 + $58,832 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,673 + $1,782 related
    Nontaxable benefits
    $4,442 + $2,961 related
    Filer's total
    $95,364 + $63,575 related

  • Stephannie Garrett

    CFO

    Total calculated
    $127,418
    From this org
    $66,614
    From related orgs
    $44,409
    Other
    $16,395
    Hours/week
    24 + 16 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433129349303048

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