Totals
- Total revenue
- $12,523,911
- Total expenses
- $13,302,343
- Contributions and grants received
- $12,061,428
- Grants paid
- $0
- Program service revenue
- $372,121
- Investment income
- $14,825
- Other revenue
- $75,537
- Total assets, end of year
- $5,573,463
- Total liabilities, end of year
- $895,793
- Net assets or fund balances, end of year
- $4,677,670
- Program services expenses (Part IX)
- $12,026,108
- Management and general expenses
- $1,068,538
- Fundraising expenses
- $207,697
- Program service expenses (Part III)
- $12,026,108
Program services were 90.4% 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
$1,605
-
1e · Government grants (contributions)
$1,606,504
-
1f · All other contributions, gifts and grants
$10,453,319
-
1g · Noncash contributions included above
$9,427,058
-
2a · Program service revenue: Program fees
total $372,121 · related or exempt $372,121
-
3 · Investment income
total $23,956 · excluded $23,956
-
7a · Gross sales of assets other than inventory
securities $150,245
-
7b · Less cost or other basis and sales expenses
securities $159,376
-
7c · Gain or loss
securities -$9,131
-
7d · Net gain or loss
total -$9,131 · excluded -$9,131
-
8a · Fundraising events: gross income
$131,552
-
8a · Fundraising events: contributions included on line 1c
$1,605
-
8b · Fundraising events: direct expenses
$58,554
-
8c · Net income from fundraising events
total $72,998 · excluded $72,998
-
11a · Other revenue: Miscellaneous
total $2,539 · related or exempt $2,539
-
11e · Other revenue, total
$2,539
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,255 · program services $123,695 · management and general $54,720 · fundraising $12,840
-
7 · Other salaries and wages
total $1,741,499 · program services $1,126,325 · management and general $498,254 · fundraising $116,920
-
8 · Pension plan contributions
total $5,958 · program services $3,703 · management and general $2,255
-
9 · Other employee benefits
total $182,524 · program services $141,455 · management and general $45,995 · fundraising -$4,926
-
10 · Payroll taxes
total $143,764 · program services $91,730 · management and general $42,470 · fundraising $9,564
-
11g · Fees: other
total $15,525 · program services $3,502 · management and general $11,976 · fundraising $47
-
12 · Advertising and promotion
total $3,685 · management and general $465 · fundraising $3,220
-
13 · Office expenses
total $36,646 · program services $25,577 · management and general $6,454 · fundraising $4,615
-
16 · Occupancy
total $507,316 · program services $480,348 · management and general $26,968
-
17 · Travel
total $10,619 · program services $10,162 · management and general $281 · fundraising $176
-
19 · Conferences, conventions and meetings
total $918 · program services $399 · management and general $390 · fundraising $129
-
20 · Interest
total $36,564 · management and general $36,564
-
22 · Depreciation, depletion and amortization
total $277,421 · program services $263,137 · management and general $14,284
-
23 · Insurance
total $132,158 · program services $113,637 · management and general $18,771 · fundraising -$250
-
24a · Other expenses: Food
total $9,452,318 · program services $9,451,421 · management and general $72 · fundraising $825
-
24b · Other expenses: Contract Services
total $360,075 · program services $63,803 · management and general $244,285 · fundraising $51,987
-
24c · Other expenses: Program Participant exp
total $75,729 · program services $75,729
-
24d · Other expenses: Equipment Rental
total $41,562 · program services $27,206 · management and general $13,488 · fundraising $868
-
24e · All other expenses
total $86,807 · program services $24,279 · management and general $50,846 · fundraising $11,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,579 · end of year $311,737
-
3 · Pledges and grants receivable
beginning of year $139,077 · end of year $160,962
-
9 · Prepaid expenses and deferred charges
beginning of year $28,465 · end of year $44,123
-
10a · Land, buildings and equipment: cost or other basis
$9,274,313
-
10b · Land, buildings and equipment: accumulated depreciation
$5,251,525
-
10c · Land, buildings and equipment, net
beginning of year $4,047,051 · end of year $4,022,788
-
11 · Investments: publicly traded securities
beginning of year $136,857 · end of year $136,328
-
15 · Other assets
beginning of year $942,523 · end of year $897,525
-
17 · Accounts payable and accrued expenses
beginning of year $54,709 · end of year $197,556
-
19 · Deferred revenue
end of year $25,647
-
23 · Secured mortgages and notes payable
beginning of year $267,213 · end of year $566,812
-
25 · Other liabilities
beginning of year $363 · end of year $105,778
-
27 · Net assets without donor restrictions
beginning of year $4,213,040 · end of year $3,768,671
-
28 · Net assets with donor restrictions
beginning of year $1,015,227 · end of year $908,999
Mission and programs · 2023
Mission
We provide hope restoration with dignity to those in need through innovative programs and services.
-
Hope Villages of America's (HVA) Food Distribution Center has provided more than 6 Million meals to residents in need, which is approximately 6 Million pounds of food. About half of the recipients of this food are children and seniors. HVA distributes this food directly from our Food Bank and also through about 60 food pantry subsites throughout the County.
Expenses $10,194,533
-
The Abuse Services program at Hope Villages of America provides abuse services through various methods, including through a certified domestic violence center. More than 5,000 prevention and intervention services are provided each year, including classes on healthy relationships, support groups, legal advocacy, relocation assistance, and more. Additionally, approximately 300 women and children fleeing domestic violence stay in our emergency safe house each year.
Expenses $1,359,772
-
Hope Villages of America's Housing Stability Services division includes an affordable housing program and rent and utility assistance. Our affordable housing program serves 25 families, all of whom came from one of our residential programs.
Expenses $471,803 · Revenue $372,121
-
Revenue $2,539
As filed on the 2023 return.
Listed in Part VII
-
Matthew Weber
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie Brewer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ed Cole
Vice Chair & Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Harrison Hickinbotham
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chief Adam Geissenberger
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel Shouvlin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Major Nathaly Patterson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam McGill Ross
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie Jensen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Melinda Perry
COO
- Total calculated
- $128,386
- From this org
- $116,278
- From related orgs
- $0
- Other
- $12,108
- Hours/week
- 40
-
Nick DiCeglie
President & CEO
- Total calculated
- $74,977
- From this org
- $74,977
- From related orgs
- $0
- Other
- $0
- 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
- 19 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403549349300035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.