Totals
- Total revenue
- $578,750
- Total expenses
- $602,038
- Contributions and grants received
- $578,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $89,425
- Total liabilities, end of year
- $15,682
- Net assets or fund balances, end of year
- $73,743
- Program services expenses (Part IX)
- $602,038
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $602,038
Program services were 100.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$578,750
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · 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
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $58,615 · program services $58,615
-
5 · Compensation of officers, directors and key employees
total $322,918 · program services $322,918
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $21,561 · program services $21,561
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $2,219 · program services $2,219
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $2,320 · program services $2,320
-
13 · Office expenses
total $4,197 · program services $4,197
-
14 · Information technology
total $2,146 · program services $2,146
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $56,217 · program services $56,217
-
17 · Travel
total $6,299 · program services $6,299
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $10,384 · program services $10,384
-
23 · Insurance
total $9,388 · program services $9,388
-
24a · Other expenses: PROGRAM SUPPLIES
total $56,734 · program services $56,734 · management and general $0 · fundraising $0
-
24b · Other expenses: LICENSES & PROFESSIONAL FEES
total $29,173 · program services $29,173 · management and general $0 · fundraising $0
-
24c · Other expenses: UTILITIES
total $19,867 · program services $19,867 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,031 · end of year $85,489
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,286 · end of year $3,936
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $19,882
-
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 $11,152 · end of year $15,682
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $12,016 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $97,031 · end of year $73,743
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The mission of the Northern Hope Center (NHC) is to provide adults with serious mental illness relief from isolation and stigma. The center provides a member-driven, member-run, comfortable and safe place. NHC promotes empowerment by providing opportunities free from the stress, guilt, shame, and demands of society.
Activities or mission (Part I)
We are a mental health drop-in center for adults 18 years of age and older, with serious mental illness, that have a genuine need of relief from isolation and an opportunity to socialize with their peers. We provide a comfortable, stress-free environment with activities and a warm meal at no cost to the members. The mission of the Northern Hope Center (NHC) is to provide adults with serious mental illness relief from isolation and stigma. The center provides a member-driven, member-run, comfortable and safe place. NHC promotes empowerment by providing opportunities free from the stress, guilt, shame, and demands of society.
-
At Northern Hope Center, our Member Support, Quality of Life Improvement, and Financial Assistance Program is designed to provide comprehensive aid that directly addresses the daily challenges faced by our members. This program is tailored to ensure that each individual receives the resources and support necessary to improve their overall well-being and navigate life's essential needs with greater ease. We offer assistance in a wide range of areas, including groceries, housing expenses, personal hygiene products, medical bills, utilities, transportation, and various other critical life necessities. Whether it's providing essential personal care items or covering urgent household expenses, our goal is to alleviate the financial burdens that may prevent our members from focusing on their mental and emotional health, or working toward stability and independence. Through our taxi services, we ensure members have access to reliable transportation for medical appointments, job interviews, or errands, helping them stay connected to essential services and opportunities. Additionally, we offer rent assistance, laundry tokens, and gift cards for grocery shopping, gas, or other personal items, giving members the flexibility to address their most immediate needs and improve their current situations. This kind of targeted support helps each member maintain a higher quality of life and stability, while working toward long-term goals. Our program is about more than just meeting basic needs-it's about empowering our members to lead more secure, dignified, and fulfilling lives. By providing the necessary financial support and resources, we aim to help each individual regain control of their personal well-being and overcome the obstacles that might otherwise prevent them from thriving.
Expenses $220,951 · Grants $220,951 · Revenue $220,951
-
Northern Hope Center is open to members Monday through Friday from the hours of 10 AM - 4 PM providing food, internet, crafts, television, and social interaction. While visiting the center members can watch television programs on the main lobby television, They can use one of the personal computers the center has available, craft projects are occasionally offered by the volunteers or the center members to teach anyone who wants to learn a new art skill. Two meals (breakfast and lunch) are provided daily for members, they can either eat at the center or take a meal in a container with them. Food is purchased from our local grocery stores and prepared at the center, prepared food is purchased from the Fairbanks Senior Center & Food can also be donated by the members or the Local Food Bank. Food donated by the Local Food Bank can either be prepared at the center or given to members to take home.
Expenses $245,725 · Grants $245,725 · Revenue $245,725
-
Our Case Manager is dedicated to the well-being and improvement of our members' lives. They play a crucial role in providing personalized support, ensuring that each member receives the resources, guidance, and care needed to overcome challenges and achieve their goals. By developing tailored plans, connecting individuals with essential services, and offering ongoing encouragement, our Case Manager is committed to empowering our members to thrive, fostering independence, and helping them build healthier, more fulfilling lives. Their presence is vital in creating a supportive, nurturing environment that drives the betterment of each member's journey.
Expenses $27,217 · Grants $27,217 · Revenue $27,217
-
The Northern Hope Center is excited to announce the expansion of our services to better meet the evolving needs of our members. In response to growing demand and feedback from the community, we are broadening the range of support programs we offer, aiming to provide more comprehensive care and resources that foster personal growth, independence, and long-term well-being. Our expanded services will include enhanced mental health support, access to vocational training, and new educational workshops designed to empower our members with practical life skills. Additionally, we are introducing more robust housing assistance programs, substance abuse recovery support, and increased opportunities for social engagement, all of which are vital for building a strong sense of community and reducing isolation. These new and enhanced services reflect our commitment to providing holistic care that addresses both the immediate and long-term challenges our members face. By expanding our offerings, Northern Hope Center continues to strive toward creating a supportive environment where every member can achieve greater stability, resilience, and a higher quality of life. Our ultimate goal is to ensure that all individuals have the tools and opportunities they need to thrive in every aspect of their lives.
Expenses $108,145 · Grants $108,145 · Revenue $108,145
As filed on the 2023 return.
Listed in Part VII
-
Karen Blackburn
Executive Director
- Total calculated
- $86,371
- From this org
- $86,371
- 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
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422909349300707
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.