Totals
- Total revenue
- $737,397
- Total expenses
- $710,462
- Contributions and grants received
- $736,430
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $967
- Other revenue
- $0
- Total assets, end of year
- $509,034
- Total liabilities, end of year
- $27,987
- Net assets or fund balances, end of year
- $481,047
- Program services expenses (Part IX)
- $560,049
- Management and general expenses
- $135,647
- Fundraising expenses
- $14,766
- Program service expenses (Part III)
- $560,049
Program services were 78.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$13,261
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$563,950
-
1f · All other contributions, gifts and grants
$159,219
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $967 · related or exempt $967 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$13,261
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $358,578 · program services $271,488 · management and general $76,678 · fundraising $10,412
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,492 · program services $21,553 · management and general $2,204 · fundraising $735
-
10 · Payroll taxes
total $28,218 · program services $21,389 · management and general $6,019 · fundraising $810
-
11c · Fees: accounting
total $2,474 · program services $2,011 · management and general $403 · fundraising $60
-
11g · Fees: other
total $4,994 · program services $4,215 · management and general $779
-
12 · Advertising and promotion
total $2,931 · program services $1,501 · management and general $1,430
-
13 · Office expenses
total $29,072 · program services $14,650 · management and general $14,251 · fundraising $171
-
14 · Information technology
total $125 · fundraising $125
-
16 · Occupancy
total $6,990 · program services $5,174 · management and general $1,787 · fundraising $29
-
22 · Depreciation, depletion and amortization
total $13,378 · management and general $13,378
-
23 · Insurance
total $19,636 · program services $7,037 · management and general $12,599
-
24a · Other expenses: Equipment Lease and Repair
total $1,252 · program services $989 · management and general $200 · fundraising $63
-
24b · Other expenses: Client Expense
total $9,507 · program services $9,507 · management and general $0 · fundraising $0
-
24c · Other expenses: Auto Expense
total $2,627 · program services $2,627 · management and general $0 · fundraising $0
-
24d · Other expenses: Program Expense
total $198,291 · program services $197,436 · management and general $855 · fundraising $0
-
24e · All other expenses
total $7,897 · program services $472 · management and general $5,064 · fundraising $2,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,415 · end of year $30,342
-
2 · Savings and temporary cash investments
beginning of year $118,706 · end of year $133,366
-
4 · Accounts receivable
beginning of year $76,129 · end of year $100,337
-
9 · Prepaid expenses and deferred charges
beginning of year $1,007 · end of year $4,692
-
10a · Land, buildings and equipment: cost or other basis
$345,212
-
10b · Land, buildings and equipment: accumulated depreciation
$104,915
-
10c · Land, buildings and equipment, net
beginning of year $253,675 · end of year $240,297
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,820 · end of year $27,987
-
27 · Net assets without donor restrictions
beginning of year $454,112 · end of year $481,047
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
See Schedule o
Activities or mission (Part I)
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 danger, 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 $343,616
-
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 $11,405
-
Described on Schedule o.
Expenses $205,028
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keri Simon
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Susan Slater
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Suzanne Terry
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joe Babcock
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jesse Thomas
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Stephen Hochheiser
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Brian Kramer
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kathryn Burbank
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Suzy Rook
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tiffany Breckenridge
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 18 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620789349300827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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