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Nonprofiteer
← HOPE HOUSE OF SOUTH CENTRAL WISCONSIN INC

Form 990 for tax year 2022

Filed by HOPE HOUSE OF SOUTH CENTRAL WISCONSIN INC.

Totals

Total revenue
$1,832,995
Total expenses
$1,746,536
Contributions and grants received
$1,823,333
Grants paid
$115,525
Program service revenue
$0
Investment income
$7,044
Other revenue
$2,618
Total assets, end of year
$1,897,090
Total liabilities, end of year
$128,455
Net assets or fund balances, end of year
$1,768,635
Program services expenses (Part IX)
$1,673,179
Management and general expenses
$62,690
Fundraising expenses
$10,667
Program service expenses (Part III)
$1,673,179

Program services were 95.8% 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.

  • 1a · Federated campaigns

    $24,438

  • 1c · Fundraising events

    $9,723

  • 1e · Government grants (contributions)

    $1,571,890

  • 1f · All other contributions, gifts and grants

    $217,282

  • 1g · Noncash contributions included above

    $64,730

  • 3 · Investment income

    total $7,044 · excluded $7,044

  • 8a · Fundraising events: gross income

    $0

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

    $9,723

  • 8b · Fundraising events: direct expenses

    $100

  • 8c · Net income from fundraising events

    total -$100 · excluded -$100

  • 11d · All other revenue

    total $2,718 · excluded $2,718

  • 11e · Other revenue, total

    $2,718

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $115,525 · program services $115,525

  • 5 · Compensation of officers, directors and key employees

    total $245,530 · program services $239,812 · management and general $5,718

  • 7 · Other salaries and wages

    total $887,465 · program services $865,661 · management and general $21,804

  • 8 · Pension plan contributions

    total $48,356 · program services $48,021 · management and general $335

  • 9 · Other employee benefits

    total $144,054 · program services $138,911 · management and general $5,143

  • 10 · Payroll taxes

    total $78,710 · program services $76,691 · management and general $2,019

  • 11c · Fees: accounting

    total $38,509 · program services $28,412 · management and general $10,097

  • 11f · Fees: investment management

    total $30 · management and general $30

  • 11g · Fees: other

    total $13,848 · program services $13,661 · management and general $187

  • 12 · Advertising and promotion

    total $412 · management and general $412

  • 13 · Office expenses

    total $34,410 · program services $24,421 · management and general $9,989

  • 14 · Information technology

    total $20,467 · program services $17,397 · management and general $3,070

  • 16 · Occupancy

    total $46,600 · program services $46,600

  • 17 · Travel

    total $11,784 · program services $11,497 · management and general $287

  • 19 · Conferences, conventions and meetings

    total $15,093 · program services $4,214 · management and general $212 · fundraising $10,667

  • 20 · Interest

    total $58 · management and general $58

  • 22 · Depreciation, depletion and amortization

    total $32,679 · program services $30,065 · management and general $2,614

  • 23 · Insurance

    total $12,046 · program services $12,046

  • 24e · All other expenses

    total $960 · program services $245 · management and general $715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,068 · end of year $74,519

  • 2 · Savings and temporary cash investments

    beginning of year $1,045,496 · end of year $1,098,629

  • 3 · Pledges and grants receivable

    beginning of year $179,145 · end of year $194,575

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,116 · end of year $25,094

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

    $859,790

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

    $381,372

  • 10c · Land, buildings and equipment, net

    beginning of year $511,097 · end of year $478,418

  • 11 · Investments: publicly traded securities

    beginning of year $17,929 · end of year $25,794

  • 12 · Investments: other securities

    beginning of year $61 · end of year $61

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,362 · end of year $128,455

  • 27 · Net assets without donor restrictions

    beginning of year $1,674,550 · end of year $1,768,635

Mission and programs · 2022

Mission

THE MISSION OF HOPE HOUSE IS TO PREVENT ABUSE AND PROVIDE SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. OUR SERVICE AREA INCLUDES SAUK, COLUMBIA, JUNEAU, MARQUETTE, AND ADAMS COUNTIES.

Activities or mission (Part I)

PREVENT ABUSE AND PROVIDE SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.

  • HOPE HOUSE PROVIDES AID, SUPPORT, COUNSELING AND OTHER SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. DURING 2022, THE ORGANIZATION SERVED 1,847 UNDUPLICATED INDIVIDUALS INCLUDING 349 UNDER THE AGE OF 18 AND RECEIVED 6,904 TOTAL CRISIS CALLS. THE ORGANIZATION PROVIDED 7,936 SUPPORTIVE COUNSELING SESSIONS AND 1,051 SUPPORT GROUP CONTACTS.HOPE HOUSE ALSO PROVIDED 517 YOUTH PRESENTATIONS IN 19 OUT OF THE 23 SCHOOL DISTRICTS IN OUR SERVICE AREA. GUIDANCE CLASSES COVERED SEXUAL HARASSMENT AND BYSTANDER INTERVENTION. PRESENTATIONS WERE ALSO GIVEN TO 86 ADULTS.

    Expenses $1,486,278 · Grants $113,351

  • HOPE HOUSE PROVIDES TEMPORARY SHELTER TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. DURING 2022, THE ORGANIZATION PROVIDED A TOTAL OF 5,531 BED NIGHTS TO 132 PEOPLE.

    Expenses $186,901 · Grants $2,174

As filed on the 2022 return.

Listed in Part VII

  • Barb Stanek Quinn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Colleen James

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Wittmann

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Obois

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michele Yates-Wickus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Lavia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Spankowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laci Pustina

    DIRECTOR OF CLIENT SERVICES

    Total calculated
    $124,109
    From this org
    $93,352
    From related orgs
    $0
    Other
    $30,757
    Hours/week
    40

  • Jaime Sathasivam

    DIRECTOR OF FINANCE AND GRANTS

    Total calculated
    $121,421
    From this org
    $93,607
    From related orgs
    $0
    Other
    $27,814
    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
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202332289349300233

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