Totals
- Total revenue
- $4,255,420
- Total expenses
- $3,558,331
- Contributions and grants received
- $3,906,050
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,058
- Other revenue
- $334,312
- Total assets, end of year
- $3,971,218
- Total liabilities, end of year
- $575,535
- Net assets or fund balances, end of year
- $3,395,683
- Program services expenses (Part IX)
- $3,149,289
- Management and general expenses
- $284,941
- Fundraising expenses
- $124,101
- Program service expenses (Part III)
- $3,149,289
Program services were 88.5% 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)
$2,729,167
-
1f · All other contributions, gifts and grants
$1,176,883
-
3 · Investment income
total $15,058 · excluded $15,058
-
8a · Fundraising events: gross income
$345,936
-
8b · Fundraising events: direct expenses
$15,246
-
8c · Net income from fundraising events
total $330,690
-
11a · Other revenue: MISCELLANEOUS
total $3,622 · related or exempt $3,622
-
11e · Other revenue, total
$3,622
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,540 · program services $89,904 · management and general $10,454 · fundraising $4,182
-
7 · Other salaries and wages
total $1,894,182 · program services $1,628,997 · management and general $189,418 · fundraising $75,767
-
9 · Other employee benefits
total $215,717 · program services $185,518 · management and general $21,571 · fundraising $8,628
-
10 · Payroll taxes
total $160,557 · program services $138,080 · management and general $16,055 · fundraising $6,422
-
11c · Fees: accounting
total $15,000 · program services $12,900 · management and general $1,500 · fundraising $600
-
13 · Office expenses
total $30,351 · program services $26,102 · management and general $3,035 · fundraising $1,214
-
14 · Information technology
total $70,099 · program services $60,284 · management and general $7,011 · fundraising $2,804
-
17 · Travel
total $4,559 · program services $3,920 · management and general $456 · fundraising $183
-
22 · Depreciation, depletion and amortization
total $95,104 · program services $81,790 · management and general $9,511 · fundraising $3,803
-
23 · Insurance
total $34,240 · program services $29,446 · management and general $3,424 · fundraising $1,370
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $283,091 · program services $283,091
-
24b · Other expenses: TRANSITIONAL HOUSING
total $252,837 · program services $252,837
-
24c · Other expenses: SHELTER EXPENSES
total $64,310 · program services $64,310
-
24d · Other expenses: PROGRAM SUPPLIES
total $61,450 · program services $61,450
-
24e · All other expenses
total $272,294 · program services $230,660 · management and general $22,506 · fundraising $19,128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,670,443 · end of year $2,221,179
-
2 · Savings and temporary cash investments
beginning of year $256,685 · end of year $461,334
-
3 · Pledges and grants receivable
beginning of year $366,638 · end of year $574,055
-
4 · Accounts receivable
beginning of year $38,743 · end of year $38,743
-
9 · Prepaid expenses and deferred charges
beginning of year $358 · end of year $7,730
-
10a · Land, buildings and equipment: cost or other basis
$1,508,940
-
10b · Land, buildings and equipment: accumulated depreciation
$1,168,720
-
10c · Land, buildings and equipment, net
beginning of year $435,324 · end of year $340,220
-
11 · Investments: publicly traded securities
beginning of year $311,565 · end of year $283,910
-
15 · Other assets
end of year $44,047
-
17 · Accounts payable and accrued expenses
beginning of year $119,605 · end of year $146,741
-
19 · Deferred revenue
beginning of year $237,753 · end of year $384,747
-
25 · Other liabilities
end of year $44,047
-
27 · Net assets without donor restrictions
beginning of year $2,460,937 · end of year $3,049,217
-
28 · Net assets with donor restrictions
beginning of year $261,461 · end of year $346,466
Mission and programs · 2022
Mission
HOPEFUL HORIZONS IS THE ONLY CHILDREN'S ADVOCACY, DOMESTIC VIOLENCE AND RAPE CRISIS CENTER SERVING AND AREA OF OVER 3,200 SQUARE MILES. OUR MISSION IS TO PROTECT, TREAT AND PREVENT, WHICH IS INSPIRED BY THE GOALS OF PROVIDING SAFETY, HOPE AND HEALING TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE THROUGH EVIDENCE-BASED PRACTICES AND LEADING IN ENDING VIOLENCE/ABUSE THROUGH PRIMARY PREVENTION AND EDUCATION. OUR VISION IS TO BE THE LOWCOUNTRY LEADER IN ENDING CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
-
HOPEFUL HORIZONS PROVIDES COMPREHENSIVE, FREE SERVICES TO SURVIVORS OF CHILD ABUSE, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT, INCLUDING: A 24/7 CRISIS RESPONSE, EMERGENCY SHELTER, HOSPITAL ACCOMPANIMENT, EVIDENCE-BASED TRAUMA TREATMENT, SUPPORT GROUPS, LEGAL SERVICES, VICTIM ADVOCACY, TRANSITIONAL HOUSING AND CASE MANAGEMENT. THROUGH FORENSIC INTERVIEWS AND MEDICAL EXAMS, OUR NATIONALLY ACCREDITED CHILDREN'S ADVOCACY CENTER PROVIDES LOCAL LAW ENFORCEMENT AND DSS WITH CRITICAL EVIDENCE TO HELP ENSURE PERPETRATORS ARE HELD ACCOUNTABLE FOR THEIR CRIMES AND OUR MULTI- DISCIPLINARY TEAM APPROACH HELPS TO ENSURE THE BEST-CASE OUTCOMES FOR CHILD ABUSE VICTIMS. ADDITIONALLY, HOPEFUL HORIZONS PROVIDES FREE PROFESSIONAL TRAININGS, COMMUNITY EDUCATION AND AWARENESS EVENTS TO HELP INCREASE OUR COMMUNITY'S UNDERSTANDING OF THESE CRIMES AND IMPROVE ITS RESPONSE TO VICTIMS AS WELL AS PROVIDING PREVENTION EDUCATION IN LOCAL SCHOOLS. IN 2022, HOPEFUL HORIZONS SERVED A TOTAL OF 1,211 DIRECT VICTIMS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THIS INCLUDES 77 WOMEN AND 98 CHILDREN WHO WERE PROVIDED WITH EMERGENCY SHELTER FOR 5,286 NIGHTS; 2,137 SESSIONS OF EVIDENCED-BASED TRAUMA TREATMENT AND COUNSELING SERVICES FOR ADULTS, TEENS, AND CHILDREN; 252 PEOPLE WHO RECEIVED HOLISTIC LEGAL SERVICES AND 379 FORENSIC INTERVIEWS. ADDITIONALLY, HOPEFUL HORIZONS PROVIDED TRAINING AND EDUCATION TO MORE THAN 1,600 PROFESSIONALS IN LAW ENFORCEMENT, EDUCATION, HEALTH CARE AND HUMAN SERVICES AND COMMUNITY MEMBERS AS WELL AS REACHING 1,383 YOUTH THROUGH PREVENTION PROGRAMS. SEVENTEEN FAMILIES GRADUATED FROM OUR EVIDENCE-BASED STRENGTHENING FAMILIES PROGRAM WHERE THEY DEVELOPED POSITIVE DISCIPLINE PRACTICES, IMPROVED COMMUNICATION SKILLS AND STAYED RESILIENT IN TOUGH TIMES.
Expenses $3,149,289
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristin K DubrowskiKRISTIN K DUBROWSKI
CEO
- Total calculated
- $104,540
- From this org
- $104,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David AmesDAVID AMES
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Sandra L AtkinsSANDRA L ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meredith BannonMEREDITH BANNON
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 1
-
Terri BrashearsTERRI BRASHEARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ElliottMICHELLE ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom FaasTOM FAAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Renee HarleyRENEE HARLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara McAlisterSARA MCALISTER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MoneagleJENNIFER MONEAGLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andre NougaretANDRE NOUGARET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marianne RothnieMARIANNE ROTHNIE
BOARD EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
James RumerJAMES RUMER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Angela SimmonsANGELA SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SolowMARK SOLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela SteelePAMELA STEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342009349301504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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