Totals
- Total revenue
- $2,617,750
- Total expenses
- $2,298,462
- Contributions and grants received
- $2,542,587
- Grants paid
- $0
- Program service revenue
- $157,856
- Investment income
- $20,742
- Other revenue
- -$103,435
- Total assets, end of year
- $3,144,262
- Total liabilities, end of year
- $57,238
- Net assets or fund balances, end of year
- $3,087,024
- Program services expenses (Part IX)
- $1,946,056
- Management and general expenses
- $124,397
- Fundraising expenses
- $228,009
- Program service expenses (Part III)
- $1,946,056
Program services were 84.7% 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
$363,841
-
1e · Government grants (contributions)
$551,491
-
1f · All other contributions, gifts and grants
$1,627,255
-
1g · Noncash contributions included above
$478,234
-
2a · Program service revenue: HOPE Place Fees
total $157,856 · related or exempt $157,856
-
3 · Investment income
total $32,127 · excluded $32,127
-
7b · Less cost or other basis and sales expenses
other assets $11,385
-
7c · Gain or loss
other assets -$11,385
-
7d · Net gain or loss
total -$11,385 · excluded -$11,385
-
8a · Fundraising events: gross income
$22,607
-
8a · Fundraising events: contributions included on line 1c
$363,841
-
8b · Fundraising events: direct expenses
$126,042
-
8c · Net income from fundraising events
total -$103,435 · excluded -$103,435
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,514 · program services $114,827 · management and general $9,277 · fundraising $21,410
-
7 · Other salaries and wages
total $715,921 · program services $564,931 · management and general $45,695 · fundraising $105,295
-
8 · Pension plan contributions
total $93,396 · program services $73,783 · management and general $5,604 · fundraising $14,009
-
9 · Other employee benefits
total $118,153 · program services $93,341 · management and general $7,089 · fundraising $17,723
-
10 · Payroll taxes
total $89,348 · program services $70,585 · management and general $5,361 · fundraising $13,402
-
11c · Fees: accounting
total $24,025 · program services $20,181 · management and general $961 · fundraising $2,883
-
11g · Fees: other
total $202,082 · program services $169,605 · management and general $8,590 · fundraising $23,887
-
12 · Advertising and promotion
total $11,656 · program services $3,821 · management and general $1,417 · fundraising $6,418
-
13 · Office expenses
total $9,766 · program services $2,984 · management and general $6,055 · fundraising $727
-
16 · Occupancy
total $116,327 · program services $112,555 · management and general $3,556 · fundraising $216
-
17 · Travel
total $5,469 · program services $4,062 · management and general $739 · fundraising $668
-
20 · Interest
total $222 · management and general $222
-
22 · Depreciation, depletion and amortization
total $50,845 · program services $46,162 · management and general $4,449 · fundraising $234
-
23 · Insurance
total $38,372 · program services $31,639 · management and general $5,125 · fundraising $1,608
-
24a · Other expenses: Youth Support
total $608,139 · program services $607,168 · management and general $19 · fundraising $952
-
24b · Other expenses: Licenses and Fees
total $43,051 · program services $22,592 · management and general $4,520 · fundraising $15,939
-
24c · Other expenses: Staff and Volunteer Exp
total $26,176 · program services $7,820 · management and general $15,718 · fundraising $2,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,484 · end of year $406,812
-
2 · Savings and temporary cash investments
beginning of year $315,393 · end of year $826,639
-
4 · Accounts receivable
beginning of year $76,491 · end of year $100,041
-
8 · Inventories for sale or use
beginning of year $45,680 · end of year $104,452
-
9 · Prepaid expenses and deferred charges
beginning of year $26,903 · end of year $27,833
-
10a · Land, buildings and equipment: cost or other basis
$1,661,646
-
10b · Land, buildings and equipment: accumulated depreciation
$317,211
-
10c · Land, buildings and equipment, net
beginning of year $1,324,503 · end of year $1,344,435
-
11 · Investments: publicly traded securities
beginning of year $312,620 · end of year $327,580
-
15 · Other assets
beginning of year $274,613 · end of year $6,470
-
17 · Accounts payable and accrued expenses
beginning of year $78,565 · end of year $50,768
-
19 · Deferred revenue
beginning of year $700
-
25 · Other liabilities
beginning of year $8,604 · end of year $6,470
-
27 · Net assets without donor restrictions
beginning of year $2,742,197 · end of year $3,070,024
-
28 · Net assets with donor restrictions
beginning of year $13,621 · end of year $17,000
Mission and programs · 2024
Mission
HOPE 4 Youth provides pathways to end youth homelessness.
Activities or mission (Part I)
Providing pathways to end youth homelessness.
-
HOPE 4 Youth has been providing pathways to end youth homelessness in the north metro area since 2012, serving young people ages 16-24 through an integrated approach that addresses both immediate needs and long-term stability. Our mission centers on four key pillars: Housing, Outreach, Prevention, and Education/Employment (HOPE), creating comprehensive pathways out of homelessness.At the heart of our organization is our HOPE 4 Youth Center, which serves as a vital first point of contact for youth experiencing homelessness. This evidence-based model provides immediate crisis intervention and walk-in access to essential services, while also serving as a gateway to our broader support network. Through the HOPE 4 Youth Center, youth can access case management services that connect them to our full spectrum of programs, including transitional housing at HOPE Place, employment resources, educational support, and host home opportunities. In 2024, HOPE 4 Youth served 650 youth and 90% of those youth engaged in case management.
Expenses $1,311,229
-
HOPE Place is a transitional housing program with apartments for twelve youth. Youth are eligible to participate in residency for up to two years, accessing on-site case management services, education assistance, and employment options. HOPE 4 Youth partners with the Anoka County Workforce Center for employment activities. The facility consists of 12 studio apartments with bathrooms and kitchens for youth to live independently. There is also a large common area and community kitchen that is used for programing and events for residents to gather.Housing SupportHOPE 4 Youth offers qualified youth financial assistance and needed resources to help maintain their current housing. We have entered into agreements with Anoka County, for FHPAP, and Aid to Counties, along with MN Housing Support for funding. Many of these youth need a month or two of support to maintain housing while they are transitioning jobs or paying off debt. In 2024, HOPE 4 Youth provided over $130,000 in rent support to youth.
Expenses $619,072 · Revenue $157,856
-
Outreach and PreventionHOPE 4 Youth provides homelessness prevention assistance with the goal of preventing an episode of homelessness as quickly as possible. The youth are identified through outreach-based services during their time at the Center where they connect with a staff member, or in a case management session. HOPE 4 Youth is working with local school districts to better connect with school-age youth who fall within our service demographics. The goal is to work alongside school personnel to see improved educational outcomes for the youth we serve and a reduction in the number of high school students experiencing homelessness. In 2024, HOPE 4 Youth expanded our outreach in schools and the community reaching 418 youth.Youth Advisory CouncilHOPE 4 Youth uses a person-centered approach, encouraging youth to actualize the process of moving from homelessness to stability. We ask for youth feedback through our Youth Advisory Council that meets monthly regarding program enhancements and changes. The program has regular and high levels of attendance. The Youth Advisory Council encourages leadership development opportunities and planning of onsite events and Hill Day.
Expenses $15,755
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anna VonRueden
Board Chair
- Total calculated
- $0
- Hours/week
- 0.75
-
Julie Cole
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 0.75
-
Don Phillips
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Barnum
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue Woodard
Past Chair
- Total calculated
- $0
- Hours/week
- 0.75
-
Stephen Nash
Past Board Chair
- Total calculated
- $0
- Hours/week
- 0.75
-
Pat Chen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad Wise
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Krista Benjamin
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad Konik
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan Slag
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Moore
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Liz Cook
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
James J Lyght
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
LaChelle Williams
Executive Director
- Total calculated
- $145,514
- From this org
- $142,864
- From related orgs
- $0
- Other
- $2,650
- 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
- 2024
- Filed
- 27 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531489349300828
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.