Form 990 for tax year 2023

Filed by COLLECTIVE FOR HOPE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 23 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $454,352 changed to $443,076
Total expenses: $526,425 changed to $304,964
Contributions and grants received: $433,168 changed to $520,898
Program service revenue: $3,514 changed to $9,647
Investment income: $94 changed to $0
Other revenue: $17,576 changed to -$87,469
Total assets, end of year: $4,007,703 changed to $4,189,782
Total liabilities, end of year: $2,126,821 changed to $2,138,170
Net assets or fund balances, end of year: $1,880,882 changed to $2,051,612
Program services expenses: $286,771 changed to $160,458
Management and general expenses: $161,280 changed to $77,838
Fundraising expenses: $78,374 changed to $66,668
Program service expenses (Part III): $286,771 changed to $160,458

Listed only on the earlier return

DAVID BLACK
JORDYN KARRMANN
KESHIA BRADFORD
MARK WHITE

Listed only on the later return

ADAM WHITE
MARJORIE MAAS
REBECCA KLEINE

Listed under a different title

BETHANY PERRY: DIRECTOR then AT-LARGE REP
HON STEFANIE MARTINEZ: PAST PRESIDE then DIRECTOR
KYLE SALEM: PRESIDENT EL then PRESIDENT
SARAH RIDER: PRESIDENT then PAST PRESIDE

Totals

Total revenue: $454,352
Total expenses: $526,425
Contributions and grants received: $433,168
Grants paid: $0
Program service revenue: $3,514
Investment income: $94
Other revenue: $17,576
Total assets, end of year: $4,007,703
Total liabilities, end of year: $2,126,821
Net assets or fund balances, end of year: $1,880,882
Program services expenses (Part IX): $286,771
Management and general expenses: $161,280
Fundraising expenses: $78,374
Program service expenses (Part III): $286,771

Program services were 54.5% 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.

1c · Fundraising events

$7,943
1f · All other contributions, gifts and grants

$425,225
2a · Program service revenue: PROGRAM REVENUE

total $3,514 · related or exempt $3,514
3 · Investment income

total $94 · excluded $94
6a · Gross rents

real property $306,945
6b · Less rental expenses

real property $291,560
6c · Rental income or loss

real property $15,385
6d · Net rental income or loss

total $15,385 · unrelated business $15,385
8a · Fundraising events: gross income

$12,754
8a · Fundraising events: contributions included on line 1c

$7,943
8b · Fundraising events: direct expenses

$15,278
8c · Net income from fundraising events

total -$2,524
11a · Other revenue: MISCELLANEOUS

total $4,715 · related or exempt $4,715
11e · Other revenue, total

$4,715

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $224,062 · program services $113,876 · management and general $61,182 · fundraising $49,004
9 · Other employee benefits

total $23,017 · program services $11,392 · management and general $7,269 · fundraising $4,356
10 · Payroll taxes

total $18,555 · program services $9,448 · management and general $4,825 · fundraising $4,282
11c · Fees: accounting

total $52,975 · program services $633 · management and general $51,205 · fundraising $1,137
11g · Fees: other

total $49,136 · program services $40,739 · management and general $3,676 · fundraising $4,721
12 · Advertising and promotion

total $818 · program services $818
13 · Office expenses

total $4,307 · program services $2,454 · management and general $298 · fundraising $1,555
16 · Occupancy

total $73,454 · program services $68,717 · management and general $3,618 · fundraising $1,119
17 · Travel

total $1,335 · program services $1,329 · management and general $6
19 · Conferences, conventions and meetings

total $3,394 · program services $3,001 · management and general $3 · fundraising $390
20 · Interest

total $13,530 · program services $13,460 · management and general $70
22 · Depreciation, depletion and amortization

total $6,828 · program services $6,470 · management and general $358
23 · Insurance

total $15,314 · management and general $15,314
24a · Other expenses: COMPUTER EXPENSE

total $15,574 · program services $3,462 · management and general $2,877 · fundraising $9,235
24b · Other expenses: MISCELLANEOUS

total $9,028 · program services $1,015 · management and general $7,007 · fundraising $1,006
24c · Other expenses: BUILDING AND IMPROVEMENTS

total $7,796 · program services $5,972 · management and general $855 · fundraising $969
24d · Other expenses: SUPPLIES

total $6,354 · program services $3,760 · management and general $1,994 · fundraising $600
24e · All other expenses

total $948 · program services $225 · management and general $723

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $198,942 · end of year $225,656
8 · Inventories for sale or use

beginning of year $1,296 · end of year $1,296
10a · Land, buildings and equipment: cost or other basis

$3,632,927
10b · Land, buildings and equipment: accumulated depreciation

$457,383
10c · Land, buildings and equipment, net

beginning of year $2,819,395 · end of year $3,175,544
14 · Intangible assets

beginning of year $2,634 · end of year $775
15 · Other assets

beginning of year $852,426 · end of year $604,432
17 · Accounts payable and accrued expenses

beginning of year $711 · end of year $1,150
23 · Secured mortgages and notes payable

beginning of year $1,908,407 · end of year $1,875,347
25 · Other liabilities

beginning of year $87,082 · end of year $250,324
27 · Net assets without donor restrictions

beginning of year $1,064,788 · end of year $1,059,240
28 · Net assets with donor restrictions

beginning of year $813,705 · end of year $821,642

Mission and programs · 2023

Mission

FOUNDED AS TED E. BEAR HOLLOW IN 2001, THE MISSION IS TO PROVIDE FREE GRIEF SUPPORT FOR YOUNG CHILDREN. THE NOW REORGANIZED AGENCY IS KNOW AS THE COLLECTIVE FOR HOPE; ITS MISSION TO COMBINE THE STRENGTH OF ITS PROGRAM BRANDS AND CO-LOCATED SERVICES TO LEAD RESPONSE TO LOSS, ELEVATE THE VALUE OF GRIEF COMPANIONSHIP, AND PROMOTE HEALTH SURVIVORSHIP. IN ADDITION TO THE WORK OF ITS PROGRAM BRANDS, THE COLLECTIVE FOR HOPE PROVIDES A CAMPUS AND BACKBONE SUPPORT SERVICES FOR COLLABORATING AND CO-LOCATING PROVIDERS WHO PROVIDE VARIOUS TYPES OF PHYSICAL AND MENTAL WELLNESS SUPPORT FOR CAREGIVERS(PROFESSIONALS AND LAY PEOPLE), AND INDIVIDUALS AND FAMILYIES NAVIGATING LOSS, SERIOUS ILLNESS, AND/OR INJURY.

PROVIDED THE FOLLOWING: MONTHLY BEREAVEMENT SUPPORT GROUPS, EIGHT-SESSION/WEEKLY BEREAVEMENT SUPPORT GROUPS, FAMILY DAYS, HOLIDAY DAY CAMPS, CAMP HOPE:AN OVERNIGHT RETREAT FOR GRIEVING TEENS, AHA (ADULT HELPING ADULTS)BEREAVEMENT SUPPORT GROUP AND A SERIOUS ILLENSS AND INJURY SUPPORT GROUP (FOR PEOPLE/FAMILIES GRIEVING A LIFE-CHANGING ILLNESS OR INJURY). OVER 2,000 PROGRAM PARTIPANTS.

Expenses $286,771 · Revenue $3,514
THE PURCHASED REAL ESTATE IS BEING UTILIZED AS A COLLABORATIVE CAMPUS, WHERE MULTIPLE ORGANIZATIONS AND PROGRAM BRANDS ARE CO-LOCATING AND COLLABORATING TO ADDRESS GRIEF AND SURVIVORSHIP NEEDS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

DAVID BLACK

AT-LARGE REP

Total calculated

$0

Hours/week

2
KESHIA BRADFORD

DIRECTOR

Total calculated

$0

Hours/week

1
SHAWNA HOFFMAN

DIRECTOR

Total calculated

$0

Hours/week

1
MARK JAKSICH

TREASURER

Total calculated

$0

Hours/week

2
DOMINIQUE JONES

SECRETARY

Total calculated

$0

Hours/week

2
JORDYN KARRMANN

DIRECTOR

Total calculated

$0

Hours/week

1
MARSHALL KERBY

DIRECTOR

Total calculated

$0

Hours/week

1
JEFF KRENZER

DIRECTOR

Total calculated

$0

Hours/week

1
HON STEFANIE MARTINEZ

PAST PRESIDE

Total calculated

$0

Hours/week

2
BETHANY PERRY

DIRECTOR

Total calculated

$0

Hours/week

1
JIM REISINGER

DIRECTOR

Total calculated

$0

Hours/week

1
SARAH RIDER

PRESIDENT

Total calculated

$0

Hours/week

2
KYLE SALEM

PRESIDENT EL

Total calculated

$0

Hours/week

2
MARK WHITE

DIRECTOR

Total calculated

$0

Hours/week

1
DR REBECCA WYSOSKE

DIRECTOR

Total calculated

$0

Hours/week

1
TEDDY YOUNG

DIRECTOR

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: 2023
Filed: 13 November 2024
IRS schema version: 2023v5.0
Source object: 202403199349302445

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