Totals
- Total revenue
- $551,010
- Total expenses
- $503,432
- Contributions and grants received
- $547,577
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $280
- Other revenue
- $3,153
- Total assets, end of year
- $440,823
- Total liabilities, end of year
- $11,341
- Net assets or fund balances, end of year
- $429,482
- Program services expenses (Part IX)
- $409,726
- Management and general expenses
- $93,706
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $409,726
Program services were 81.4% 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.
-
1e · Government grants (contributions)
$446,568
-
1f · All other contributions, gifts and grants
$101,009
-
3 · Investment income
total $280 · related or exempt $280
-
8a · Fundraising events: gross income
$4,753
-
8b · Fundraising events: direct expenses
$1,600
-
8c · Net income from fundraising events
total $3,153
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $311,859 · program services $248,439 · management and general $63,420
-
8 · Pension plan contributions
total $572 · program services $209 · management and general $363
-
9 · Other employee benefits
total $21,012 · program services $19,129 · management and general $1,883
-
10 · Payroll taxes
total $24,539 · program services $19,548 · management and general $4,991
-
11g · Fees: other
total $3,625 · program services $3,221 · management and general $404
-
12 · Advertising and promotion
total $1,860 · program services $1,752 · management and general $108
-
13 · Office expenses
total $16,366 · program services $9,034 · management and general $7,332
-
14 · Information technology
total $1,500 · program services $1,500
-
16 · Occupancy
total $8,494 · program services $5,123 · management and general $3,371
-
19 · Conferences, conventions and meetings
total $389 · management and general $389
-
20 · Interest
total $218 · management and general $218
-
22 · Depreciation, depletion and amortization
total $16,160 · program services $16,160
-
23 · Insurance
total $16,074 · program services $6,512 · management and general $9,562
-
24a · Other expenses: PROGRAM EXPENSE
total $42,437 · program services $41,598 · management and general $839
-
24b · Other expenses: CLIENT EXPENSE
total $25,332 · program services $25,332
-
24c · Other expenses: EDUCATIONAL MATERIAL
total $9,951 · program services $9,886 · management and general $65
-
24d · Other expenses: MEMBERSHIP DUES/SUBS
total $3,044 · program services $2,283 · management and general $761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,369 · end of year $26,354
-
2 · Savings and temporary cash investments
beginning of year $24,732 · end of year $94,002
-
4 · Accounts receivable
end of year $44,926
-
9 · Prepaid expenses and deferred charges
beginning of year $7,506 · end of year $8,487
-
10a · Land, buildings and equipment: cost or other basis
$345,212
-
10b · Land, buildings and equipment: accumulated depreciation
$78,158
-
10c · Land, buildings and equipment, net
beginning of year $283,214 · end of year $267,054
-
17 · Accounts payable and accrued expenses
beginning of year $18,245 · end of year $11,341
-
24 · Unsecured notes and loans payable
beginning of year $27,672
-
27 · Net assets without donor restrictions
beginning of year $381,904 · end of year $429,482
Mission and programs · 2022
Mission
THE MISSION OF HOPE CENTER IS TO CREATE ZERO TOLERANCE FOR SEXUAL AND DOMESTIC VIOLENCE THROUGH HEALING, OUTREACH, PREVENTION AND EDUCATION. THROUGH INNOVATIVE PROGRAMMING, WE OFFER DIRECT SUPPORT TO VICTIMS OF VIOLENCE IN RICE COUNTY, COLLABORATIVE SUPPORT TO OTHER ORGANIZATIONS THAT SERVE VICTIMS, AND EDUCATIONAL SUPPORT TO THE ENTIRE COMMUNITY.
-
WE HAVE A CRISIS LINE (24/7/365)FOR CRISIS INTERVENTION SERVICES, PLACEMENT IN LOCAL SAFE HOMES FOR ADULTS AND CHILDREN IN DANAGER, ACCOMPANIMENT AT EVIDENTIARY EXAMS, SUPPORT GROUPS, INDIVIDUAL ADVOCACY, REFERRALS AND GENERAL SUPPORT; INFORMATION ABOUT VICTIMS' RIGHTS AND REPARATIONS, ASSISTANCE WITH COURT REMEDIES SUCH AS ORDERS FOR PROTECTION AND HARASSMENT RESTRAINING ORDERS; ACCOMPANIMENT TO CIVIL AND CRIMINAL COURT HEARINGS; AID IN THE DEVELOPMENT AND TRAINING OF RESPONSE AGENCIES, OUTREACH, PREVENTION AND EDUCATION INITIATIVES TO CIVIC, SCHOOL AND COMMUNITY ORGANIZATIONS.
Expenses $293,528
-
SMART-HOPE CENTER WORKS IN COORDINATION WITH SEVERAL OTHER ORGANIZATIONS TO PROVIDE A VICTIM CENTERED, INTEGRATED RESPONSE TEAM TO ASSIST VICTIMS WITH HEALING, JUSTICE AND ACCOUNTABILITY.
Expenses $55,540
-
THE BLUEPRINT IS ANCHORED IN SIX FOUNDATIONAL PRINCIPLES IDENTIFIED AS ESSENTIAL CHARACTERISTICS OF INTERVENTION THAT MAXIMIZE SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE AND HOLD OFFENDERS ACCOUNTABLE WHILE OFFERING THEM OPPORTUNITIES TO CHANGE.
Expenses $60,658
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keri SimonKERI SIMON
BOARD MEMBER
- Total calculated
- $0
-
Tammy HayesTAMMY HAYES
BOARD MEMBER
- Total calculated
- $0
-
Susan SlaterSUSAN SLATER
BOARD MEMBER
- Total calculated
- $0
-
Suzanne TerrySUZANNE TERRY
BOARD MEMBER
- Total calculated
- $0
-
Joe BabcockJOE BABCOCK
BOARD CHAIR
- Total calculated
- $0
-
Pricilla PatonPRICILLA PATON
BOARD MEMBER
- Total calculated
- $0
-
Jesse ThomasJESSE THOMAS
BOARD MEMBER
- Total calculated
- $0
-
Stephen HochheiserSTEPHEN HOCHHEISER
VICE CHAIR
- Total calculated
- $0
-
Brian KramerBRIAN KRAMER
BOARD MEMBER
- Total calculated
- $0
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
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202412899349302571
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