Form 990 for tax year 2022

Filed by HOPE COALITION.

Totals

Total revenue: $1,667,673
Total expenses: $1,657,234
Contributions and grants received: $1,653,642
Grants paid: $0
Program service revenue: $0
Investment income: $1,839
Other revenue: $12,192
Total assets, end of year: $1,169,337
Total liabilities, end of year: $421,448
Net assets or fund balances, end of year: $747,889
Program services expenses (Part IX): $1,258,701
Management and general expenses: $319,270
Fundraising expenses: $79,263
Program service expenses (Part III): $1,258,701

Program services were 76.0% 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

$31,000
1f · All other contributions, gifts and grants

$1,622,642
1g · Noncash contributions included above

$83,000
3 · Investment income

total $1,839 · excluded $1,839
11a · Other revenue: OTHER MISC

total $12,192 · related or exempt $12,192
11e · Other revenue, total

$12,192

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $904,075 · program services $653,909 · management and general $193,770 · fundraising $56,396
9 · Other employee benefits

total $58,755 · program services $48,615 · management and general $6,851 · fundraising $3,289
10 · Payroll taxes

total $94,255 · program services $77,988 · management and general $10,990 · fundraising $5,277
11b · Fees: legal

total $26,229 · program services $11,538 · management and general $14,595 · fundraising $96
11c · Fees: accounting

total $13,641 · program services $6,001 · management and general $7,590 · fundraising $50
11g · Fees: other

total $43,689 · program services $19,218 · management and general $24,310 · fundraising $161
13 · Office expenses

total $81,614 · program services $70,344 · management and general $2,398 · fundraising $8,872
16 · Occupancy

total $146,641 · program services $135,327 · management and general $8,410 · fundraising $2,904
17 · Travel

total $21,017 · program services $21,014 · fundraising $3
22 · Depreciation, depletion and amortization

total $42,423 · management and general $42,423
24a · Other expenses: CLIENT SERVICES

total $177,634 · program services $177,634
24b · Other expenses: EQUIPMENT AND REPAIRS

total $27,893 · program services $26,334 · management and general $261 · fundraising $1,298
24c · Other expenses: STAFF DEVELOPMENT

total $15,848 · program services $7,822 · management and general $7,245 · fundraising $781
24d · Other expenses: VOLUNTEER EXPENSE

total $3,093 · program services $2,957 · fundraising $136
24e · All other expenses

total $427 · management and general $427

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $190,853 · end of year $263,444
3 · Pledges and grants receivable

beginning of year $341,976 · end of year $306,530
4 · Accounts receivable

beginning of year $101,856
9 · Prepaid expenses and deferred charges

beginning of year $22,439 · end of year $20,600
10a · Land, buildings and equipment: cost or other basis

$483,762
10b · Land, buildings and equipment: accumulated depreciation

$268,539
10c · Land, buildings and equipment, net

beginning of year $141,773 · end of year $215,223
12 · Investments: other securities

beginning of year $411,524 · end of year $363,540
17 · Accounts payable and accrued expenses

beginning of year $61,447 · end of year $57,908
25 · Other liabilities

beginning of year $411,524 · end of year $363,540
27 · Net assets without donor restrictions

beginning of year $476,038 · end of year $524,473
28 · Net assets with donor restrictions

beginning of year $261,412 · end of year $223,416

Mission and programs · 2022

Mission

EMPOWERING LIVES THROUGH HOPE. OUR GOAL IS TO HELP END CHILD ABUSE, DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HOMELESSNESS SO THAT EVERY PERSON HAS THE OPPORTUNITY TO LIVE LIFE TO ITS FULLEST, WHILE TREATING THOSE WE SERVE WITH RESPECT, COMPASSION, AND DIGNITY.

Activities or mission (Part I)

THE HAVEN OF HOPE IS A CRISIS INTERVENTION, ADVOCACY AND SHELTER PROGRAM FOR PEOPLE FLEEING DOMESTIC VIOLENCE. THE HAVEN OF HOPE PROVIDED SHELTER AND ADVOCACY SERVICES FOR 81 PEOPLE DURING THE PERIOD. THE PROGRAM ALSO MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS AND COMMUNITY EDUCATION. CRISIS CALLS TOTALED 595. 5,080 CONTACTS WERE PROVIDED TO 657 INDIVIDUALS.

Expenses $702,050
KIDS COUNT IS A YOUTH ADVOCACY PROGRAM FOR ABUSED CHILDREN AND PROVIDES CRISIS INTERVENTION, SUPPORT, SAFETY, AND ADVOCACY FOR YOUTH AGES 0-24 WHO HAVE EXPERIENCED NEGLECT, EMOTIONAL, PHYSICAL, OR SEXUAL ABUSE OR THOSE WHO HAVE WITNESSED FAMILY VIOLENCE. THE PROGRAM ALSO PROVIDES OUTREACH SERVICES, AFTER SCHOOL SUPPORT GROUPS, ACTIVITIES, AND COMMUNITY EDUCATION IN GOODHUE COUNTY. 1,978 CONTACTS WERE PROVIDED TO 103 INDIVIDUALS.

Expenses $172,204
SEXUAL ASSAULT SERVICES PROGRAM PROVIDES CRISIS INTERVENTION, SUPPORT, SAFETY, EDUCATION AND ADVOCACY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED SEXUAL ASSAULT. THE PROGRAM MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS, AND COMMUNITY EDUCATION IN GOODHUE AND WABASHA COUNTIES. 243 CONTACTS WERE PROVIDED TO 70 CLIENTS DURING THE PERIOD.

Expenses $240,130
THE HOUSING SUPPORT SERVICES PROGRAM OFFERS ASSISTANCE AND RESOURCES (INCLUDING TRANSITIONAL HOUSING) TO FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR STRUGGLING WITH HOUSING, PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION ASSISTED 128 HOUSEHOLDS DURING THE PERIOD AND PROVIDED 150 SERVICES. THE COMMUNITY CARE PROGRAM PROVIDES EMERGENCY FUNDS AND ADVOCACY FOR QUALIFYING FAMILIES STRUGGLING WITH A FINANCIAL CRISIS RELATED TO FOOD, CLOTHING, SHELTER, OR OTHER BASIC NEEDS PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION HELPED 422 HOUSEHOLDS WITH EMERGENCY ASSISTANCE AND PROVIDED 849 SERVICES.

Expenses $144,317

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Steve MurphySTEVE MURPHY

PRESIDENT

Total calculated

$0

Hours/week

2.5
Paige AndersonPAIGE ANDERSON

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Carol RyanCAROL RYAN

DIRECTOR

Total calculated

$0

Hours/week

1
Ethan SeabergETHAN SEABERG

DIRECTOR

Total calculated

$0

Hours/week

1
Stef BinnerSTEF BINNER

TRESURER

Total calculated

$0

Hours/week

3
Vicki LambertVICKI LAMBERT

DIRECTOR

Total calculated

$0

Hours/week

1
Matthew ZolondekMATTHEW ZOLONDEK

DIRECTOR

Total calculated

$0

Hours/week

1
Brittany HunekeBRITTANY HUNEKE

SECRETARY

Total calculated

$0

Hours/week

1.5
Sara KernSARA KERN

EXECUTIVE DIRECTOR

Total calculated

$96,177

From this org

$96,177

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: 2022
Filed: 15 August 2024
IRS schema version: 2022v5.0
Source object: 202422289349303452

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