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Nonprofiteer
← PURE HOPE FOUNDATION

Form 990 for tax year 2023

Filed by PURE HOPE FOUNDATION.

Totals

Total revenue
$1,233,055
Total expenses
$1,067,936
Contributions and grants received
$993,406
Grants paid
$49,588
Program service revenue
$0
Investment income
$777
Other revenue
$238,872
Total assets, end of year
$5,494,812
Total liabilities, end of year
$110,699
Net assets or fund balances, end of year
$5,384,113
Program services expenses (Part IX)
$973,678
Management and general expenses
$82,108
Fundraising expenses
$12,150
Program service expenses (Part III)
$973,678

Program services were 91.2% 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.

  • 1f · All other contributions, gifts and grants

    $993,406

  • 1g · Noncash contributions included above

    $4,380

  • 3 · Investment income

    total $777 · excluded $777

  • 10a · Gross sales of inventory

    $25,602

  • 10b · Cost of goods sold

    $24,045

  • 10c · Net income from sales of inventory

    total $1,557 · unrelated business $1,557

  • 11a · Other revenue: THE INN AT PURE HOPE RANCH

    total $233,995 · unrelated business $233,995

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $3,320 · excluded $3,320

  • 11e · Other revenue, total

    $237,315

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,464 · program services $33,464

  • 2 · Grants to domestic individuals

    total $16,124 · program services $16,124

  • 5 · Compensation of officers, directors and key employees

    total $135,540 · program services $95,339 · management and general $40,201

  • 6 · Compensation of disqualified persons

    total $61,179 · program services $61,179

  • 7 · Other salaries and wages

    total $219,153 · program services $219,153

  • 10 · Payroll taxes

    total $26,453 · program services $24,784 · management and general $1,669

  • 11c · Fees: accounting

    total $24,786 · management and general $24,786

  • 11g · Fees: other

    total $5,763 · program services $5,143 · management and general $620

  • 12 · Advertising and promotion

    total $12,561 · program services $2,274 · fundraising $10,287

  • 13 · Office expenses

    total $19,117 · program services $9,129 · management and general $9,988

  • 14 · Information technology

    total $5,529 · program services $3,673 · management and general $1,250 · fundraising $606

  • 16 · Occupancy

    total $150,984 · program services $150,984

  • 17 · Travel

    total $16,200 · program services $16,200

  • 20 · Interest

    total $3,778 · program services $3,778

  • 22 · Depreciation, depletion and amortization

    total $96,644 · program services $96,644

  • 23 · Insurance

    total $45,819 · program services $43,409 · management and general $1,205 · fundraising $1,205

  • 24a · Other expenses: HOPE HOME

    total $156,445 · program services $156,445

  • 24b · Other expenses: FOOD EXPENSE

    total $20,535 · program services $20,535

  • 24c · Other expenses: SALES TAX

    total $15,421 · program services $15,421

  • 24d · Other expenses: MEALS

    total $2,441 · management and general $2,389 · fundraising $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,331 · end of year $234,129

  • 2 · Savings and temporary cash investments

    beginning of year $140,519 · end of year $50,565

  • 4 · Accounts receivable

    end of year $74,273

  • 8 · Inventories for sale or use

    beginning of year $5,664 · end of year $2,943

  • 10a · Land, buildings and equipment: cost or other basis

    $5,223,197

  • 10b · Land, buildings and equipment: accumulated depreciation

    $396,422

  • 10c · Land, buildings and equipment, net

    beginning of year $4,893,496 · end of year $4,826,775

  • 11 · Investments: publicly traded securities

    beginning of year $9,701 · end of year $13,892

  • 15 · Other assets

    end of year $292,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $153 · end of year $10,975

  • 23 · Secured mortgages and notes payable

    beginning of year $199,946 · end of year $99,724

  • 27 · Net assets without donor restrictions

    beginning of year $5,214,612 · end of year $5,259,281

  • 28 · Net assets with donor restrictions

    end of year $124,832

Mission and programs · 2023

Mission

PURE HOPE FOUNDATION EXISTS TO FIGHT SEX TRAFFICKING, RESTORE SURVIVORS, EMPOWER ADVOCATES, AND END DEMAND. (F.R.E.E.)

Activities or mission (Part I)

STRENGTHEN FAMILIES AND RESTORE SURVIVORS OF SEX TRAFFICKING THROUGH THE OPERATION OF A PROGRAMMING FACILITY & HOSTING OF RETREATS AND SPONSORING EDUCATION AND AWARENESS EVENTS.

  • IN 2023, PURE HOPE FOUNDATION SERVED DOZENS OF SURVIVORS OF TRAFFICKING THROUGH THE PROVISION OF RESOURCES, COUNSELING, PLACEMENT INTO CARE FACILITIES, ETC. THE TEAM ALSO HOUSED AND FACILITATED 6 SURVIVORS THROUGH IMMERSIVE, LONG-TERM RESTORATIVE CARE WITHIN HOPE HOME AND TRANSITIONAL LIVING FACILITIES. THE ORGANIZATION BEGAN CONSTRUCTION ON THE 2ND HOPE HOME AT PURE HOPE RANCH TO EXTEND THE ACCESS TO THIS PROGRAM TO OTHER SURVIVORS. ASSISTANCE WAS PROVIDED TO SURVIVORS IN GAINING EDUCATION AND TRAINING TO ENABLE THEM TO BE SUCCESSFUL AND THRIVE IN EVERY DAY LIFE. ASSISTANCE INCLUDED HELPED SURVIVORS RECEIVE CAREER TRAINING IN THE FIELDS OF NURSING, WELDING AND DENTISTRY. THE ORGANIZATION CELEBRATED NUMEROUS HEALTHCARE WINS FOR SURVIVORS NEEDING MEDICAL, DENTAL, AND EMOTIONAL CARE DUE TO TRAUMA AND ABUSE. PROMISING THE ABILITY TO INCREASE PROGRAMS INVOLVING EQUINE THERAPY, THE ORGANIZATION CELEBRATED CERTIFICATION IN THERAPEUTIC EQUINE COACHING BY 3 STAFF MEMBERS AND 1 SURVIVOR.

    Expenses $715,963 · Grants $49,588

  • THE ORGANIZATION OPERATES A RETREAT CENTER THAT IS OPEN TO CORPORATE AND OTHER TYPES OF EVENTS. WHILE THE OPERATION OF THE RETREAT CENTER IS CONSIDERED AN UNRELATED TRADE OR BUSINESS, ITS OPERATION ENABLES THE ORGANIZATION TO CREATE TRAINING PROGRAMS TO TEACH VALUABLE LIFE SKILLS TO SURVIVORS IN ITS OTHER PROGRAMS AND TO WORK IN A SAFE ENVIRONMENT EARNING FUNDS FOR THE FUTURE. IN 2023, THE ORGANIZATION HOSTED 40 EVENTS AT THE RETREAT CENTER WHERE SURVIVORS WORK AND TRAIN WHILE LEARNING CRITICAL CAREER/LIFE SKILLS LIKE HOSPITALITY, FOOD SERVICE, EVENT HOSTING, CLEANING, GARDEN PREPARATION AND MORE.

    Expenses $257,715

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

Listed in Part VII

  • Ryan Morris

    EXEC DIR

    Total calculated
    $91,896
    From this org
    $91,896
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Lee

    CFO

    Total calculated
    $43,643
    From this org
    $43,643
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Curt Beavers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miriam Blankenship

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    1

  • Tonya Carruthers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Crockett

    CHAIRPERSON/

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Hamby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Lee

    DIRECTOR/CEO

    Total calculated
    $0
    Hours/week
    40

  • Rick Lytle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob McFarland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Quayle

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    1

  • Genia Rogers

    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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202443189349304969

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