Totals
- Total revenue
- $484,318
- Total expenses
- $371,657
- Contributions and grants received
- $479,862
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,501
- Other revenue
- -$4,045
- Total assets, end of year
- $562,670
- Total liabilities, end of year
- $2,734
- Net assets or fund balances, end of year
- $559,936
- Program services expenses (Part IX)
- $290,678
- Management and general expenses
- $4,997
- Fundraising expenses
- $75,982
- Program service expenses (Part III)
- $290,678
Program services were 78.2% 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
$364,313
-
1c · Fundraising events
$115,549
-
3 · Investment income
total $8,501 · related or exempt $8,501
-
8a · Fundraising events: contributions included on line 1c
$115,549
-
10a · Gross sales of inventory
$2,166
-
10b · Cost of goods sold
$6,211
-
10c · Net income from sales of inventory
total -$4,045 · related or exempt -$4,045
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $106,651 · program services $106,651
-
9 · Other employee benefits
total $9,532 · program services $9,532
-
10 · Payroll taxes
total $9,073 · program services $9,073
-
11c · Fees: accounting
total $538 · program services $538
-
11f · Fees: investment management
total $1,944 · program services $1,944
-
11g · Fees: other
total $590 · program services $590
-
13 · Office expenses
total $12,833 · program services $9,625 · management and general $3,208
-
17 · Travel
total $1,957 · program services $1,957
-
22 · Depreciation, depletion and amortization
total $1,856 · program services $1,856
-
23 · Insurance
total $11,049 · program services $9,944 · management and general $1,105
-
24a · Other expenses: Utilities
total $2,735 · program services $2,051 · management and general $684
-
24b · Other expenses: Program Services
total $135,179 · program services $135,179
-
24c · Other expenses: Fundraising
total $75,982 · fundraising $75,982
-
24e · All other expenses
total $1,738 · program services $1,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,734 · end of year $343,472
-
10a · Land, buildings and equipment: cost or other basis
$10,572
-
10b · Land, buildings and equipment: accumulated depreciation
$5,932
-
10c · Land, buildings and equipment, net
beginning of year $4,640 · end of year $4,640
-
11 · Investments: publicly traded securities
beginning of year $187,488 · end of year $214,558
-
17 · Accounts payable and accrued expenses
beginning of year $5,083 · end of year $2,734
-
31 · Retained earnings, endowment or other funds
beginning of year $424,779 · end of year $559,936
Mission and programs · 2023
Mission
Prevent Teen Suicide
-
Ambassador Program--Robbies Hope has over 2,000+ Teen Ambassadors spread across all 50 states. Funds are raised and used to provide the Ambassadors with the tools (training, handbooks, giveaways) to engage with their community and provide incentives for the Ambassadors themselves. The Ambassadors can earn points for completing tasks which then can be redeemed for items from our store. The Ambassadors are the front line of Robbies Hope in thousands of communities country wide.
Expenses $218,234
-
Hall of Personal Expression (HOPE): The H.O.P.E. is a twice per year juried competition of the arts where teens are encouraged to express themselves in fine arts, digital arts, dance, music, film, photography and poetry. Winners receive cash awards in lieu of tranferring their work to the ownership of Robbies Hope.
Expenses $40,253
-
Adult Handbooks--Create and publish handbooks that are written by teens, for adults on how to navigate the tricky and delicate conversations between adults and teens. Handbooks are provided free of cost to those interested. Funds pay for printing and mailing of handbooks across the country.
Expenses $25,413
-
Other Program Service
Expenses $6,778
As filed on the 2023 return.
Listed in Part VII
-
Molly Lange
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 1
-
Sharon McMeel
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Coe
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Becker
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 1
-
Camden Dempsey
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Reidy
Board of Directors Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Eckert
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Kari Eckert
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Adela Pena
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431979349301203
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