Totals
- Total revenue
- $5,526,376
- Total expenses
- $2,886,067
- Contributions and grants received
- $5,151,634
- Grants paid
- $965,923
- Program service revenue
- $164,669
- Investment income
- $34,387
- Other revenue
- $175,686
- Total assets, end of year
- $5,780,421
- Total liabilities, end of year
- $55,013
- Net assets or fund balances, end of year
- $5,725,408
- Program services expenses (Part IX)
- $2,475,546
- Management and general expenses
- $170,427
- Fundraising expenses
- $240,094
- Program service expenses (Part III)
- $2,475,546
Program services were 85.8% 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
$152,466
-
1e · Government grants (contributions)
$3,217,054
-
1f · All other contributions, gifts and grants
$1,782,114
-
1g · Noncash contributions included above
$843,798
-
2a · Program service revenue: HOPE Place Fees
total $164,669 · related or exempt $164,669
-
3 · Investment income
total $34,387 · excluded $34,387
-
8a · Fundraising events: gross income
$323,544
-
8a · Fundraising events: contributions included on line 1c
$152,466
-
8b · Fundraising events: direct expenses
$147,858
-
8c · Net income from fundraising events
total $175,686 · excluded $175,686
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $965,923 · program services $965,923
-
5 · Compensation of officers, directors and key employees
total $158,177 · program services $125,711 · management and general $11,106 · fundraising $21,360
-
7 · Other salaries and wages
total $804,840 · program services $639,648 · management and general $56,510 · fundraising $108,682
-
8 · Pension plan contributions
total $96,017 · program services $76,309 · management and general $6,742 · fundraising $12,966
-
9 · Other employee benefits
total $122,743 · program services $97,550 · management and general $8,618 · fundraising $16,575
-
10 · Payroll taxes
total $100,415 · program services $79,806 · management and general $7,050 · fundraising $13,559
-
11c · Fees: accounting
total $25,878 · management and general $25,878
-
11g · Fees: other
total $189,516 · program services $162,065 · management and general $6,925 · fundraising $20,526
-
12 · Advertising and promotion
total $21,582 · program services $5,088 · management and general $983 · fundraising $15,511
-
13 · Office expenses
total $47,508 · program services $24,954 · management and general $11,929 · fundraising $10,625
-
14 · Information technology
total $62,296 · program services $46,282 · management and general $4,522 · fundraising $11,492
-
16 · Occupancy
total $102,446 · program services $99,026 · management and general $3,148 · fundraising $272
-
17 · Travel
total $5,800 · program services $3,644 · management and general $1,198 · fundraising $958
-
20 · Interest
total $8,679 · program services $7,084 · management and general $501 · fundraising $1,094
-
22 · Depreciation, depletion and amortization
total $61,455 · program services $57,846 · management and general $3,124 · fundraising $485
-
23 · Insurance
total $63,361 · program services $48,088 · management and general $10,351 · fundraising $4,922
-
24a · Other expenses: Hope Place program expe
total $28,127 · program services $27,189 · management and general $864 · fundraising $74
-
24b · Other expenses: Staff and Volunteer Exp
total $21,304 · program services $9,333 · management and general $10,978 · fundraising $993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,812 · end of year $657,620
-
2 · Savings and temporary cash investments
beginning of year $826,639 · end of year $901,050
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $78,166
-
4 · Accounts receivable
beginning of year $100,041 · end of year $10,299
-
8 · Inventories for sale or use
beginning of year $104,452 · end of year $157,144
-
9 · Prepaid expenses and deferred charges
beginning of year $27,833 · end of year $31,470
-
10a · Land, buildings and equipment: cost or other basis
$4,315,558
-
10b · Land, buildings and equipment: accumulated depreciation
$376,309
-
10c · Land, buildings and equipment, net
beginning of year $1,344,435 · end of year $3,939,249
-
11 · Investments: publicly traded securities
beginning of year $327,580 · end of year $1,310
-
15 · Other assets
beginning of year $6,470 · end of year $4,113
-
17 · Accounts payable and accrued expenses
beginning of year $50,768 · end of year $50,910
-
25 · Other liabilities
beginning of year $6,470 · end of year $4,103
-
27 · Net assets without donor restrictions
beginning of year $3,070,024 · end of year $5,722,691
-
28 · Net assets with donor restrictions
beginning of year $17,000 · end of year $2,717
Mission and programs · 2025
Mission
To provide pathways to end youth homelessness.
Activities or mission (Part I)
Helps young people, ages 16 to 24, who are experiencing homelessness in the northern Twin Cities metro area.
-
HOPE 4 Youth Center: The Center serves as the primary access point for youth experiencing homelessness, offering crisis intervention, basic needs support, and case management that connects youth to housing, education, and employment resources. In 2025, the Center served 878 youth, with 85% engaged in case management. Through a partnership with Hope for the Community, youth received 33,768 pounds of food valued at $168,839.In 2025, HOPE 4 Youth strengthened its housing stability and youth-engagement efforts by providing more than $119,000 in short-term rental assistance through FHPAP, Aid to Counties, and MN Housing Support, while also helping 19 newly housed youth obtain essential household items through Bridging. The Youth Advisory Council took off with six youth participating in monthly meetings, helping shape program improvements and building leadership skills while receiving modest stipends supported by the Youth Intervention Program grant. Additionally, HOPE 4 Youth used one-time state funding to purchase a new facility that will expand program capacity and enhance collaboration with 204 Program Partners, with an anticipated opening in early 2027.
Expenses $1,832,923 · Grants $846,816
-
HOPE Place: Our transitional housing program provides up to two years of stable housing for 12 youth, each in a fully equipped studio apartment. Residents receive on-site case management, education support, and employment services, along with community building programming.
Expenses $595,514 · Grants $119,107 · Revenue $164,669
-
Outreach & Prevention: HOPE 4 Youth identifies unstably housed youth through Center interactions and school-based outreach. The Youth Navigator Program partners with local school districts to stabilize students experiencing homelessness and improve educational outcomes. In 2025, the Youth Navigator Program worked with 21 schools and supported 76 enrolled youth.
Expenses $47,109
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie Cole
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Krista Benjamin
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
James Lyght
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Linda Barnum
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Anna VonRueden
Past Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Paul Moore
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat Chen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue Woodard
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen Nash
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Don Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan Slag
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad Wise
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Liz Cook
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn Beatty
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bri Clarin
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad Konik until Sept 2025
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
LaChelle Williams
Executive Director
- Total calculated
- $157,108
- From this org
- $151,475
- From related orgs
- $0
- Other
- $5,633
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,475
- Bonus
- $10,000
- Other
- $0
- Deferred
- $4,230
- Nontaxable benefits
- $1,403
- Filer's total
- $157,108
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 committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- We use an HRprovided compensation study to evaluate all pay and benefits.
- Part I, Line 7
- The Board decides and approves any bonus for the Executive Director.
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611499349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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