Totals
- Total revenue
- $2,119,673
- Total expenses
- $1,175,364
- Contributions and grants received
- $1,847,405
- Grants paid
- $23,264
- Program service revenue
- $2,550
- Investment income
- $101
- Other revenue
- $269,617
- Total assets, end of year
- $4,612,167
- Total liabilities, end of year
- $432,530
- Net assets or fund balances, end of year
- $4,179,637
- Program services expenses (Part IX)
- $853,792
- Management and general expenses
- $230,267
- Fundraising expenses
- $91,305
- Program service expenses (Part III)
- $853,792
Program services were 72.6% 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
$279,898
-
1f · All other contributions, gifts and grants
$1,567,507
-
2a · Program service revenue: RESIDENT PROGRAM FEE
total $2,550 · related or exempt $2,550
-
3 · Investment income
total $101 · related or exempt $101
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $22,430
-
6b · Less rental expenses
real property $34,987
-
6c · Rental income or loss
real property -$12,557
-
6d · Net rental income or loss
total -$12,557 · excluded -$12,557
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$306,919
-
8a · Fundraising events: contributions included on line 1c
$279,898
-
8b · Fundraising events: direct expenses
$138,149
-
8c · Net income from fundraising events
total $168,770
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$113,404
-
10c · Net income from sales of inventory
total $113,404 · related or exempt $113,404
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $23,264 · program services $23,264
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,001 · program services $61,751 · management and general $9,500 · fundraising $23,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $651,355 · program services $492,197 · management and general $120,393 · fundraising $38,765
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $57,682 · program services $37,791 · management and general $16,865 · fundraising $3,026
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,186 · program services $2,486 · management and general $2,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $31,648 · program services $22,315 · management and general $9,333
-
12 · Advertising and promotion
total $17,145 · program services $7,549 · management and general $4,351 · fundraising $5,245
-
13 · Office expenses
total $53,190 · program services $15,620 · management and general $19,662 · fundraising $17,908
-
14 · Information technology
total $15,604 · program services $11,229 · management and general $4,375
-
15 · Royalties
total $0
-
16 · Occupancy
total $86,383 · program services $82,064 · management and general $3,455 · fundraising $864
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $17,309 · program services $16,444 · management and general $692 · fundraising $173
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $61,589 · program services $58,509 · management and general $2,464 · fundraising $616
-
23 · Insurance
total $35,920 · program services $3,817 · management and general $32,103
-
24a · Other expenses: Volunteer expenses
total $8,238 · program services $2,906 · management and general $4,374 · fundraising $958
-
24b · Other expenses: Supplies and gifts
total $5,859 · program services $5,859
-
24c · Other expenses: Vehicle expense
total $5,051 · program services $5,051
-
24d · Other expenses: Non capitalized construction
total $4,940 · program services $4,940
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,485,502 · end of year $2,208,530
-
2 · Savings and temporary cash investments
beginning of year $380,610 · end of year $380,712
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,000 · end of year $9,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,345,764
-
10b · Land, buildings and equipment: accumulated depreciation
$335,213
-
10c · Land, buildings and equipment, net
beginning of year $2,067,093 · end of year $2,010,551
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $28,303 · end of year $3,374
-
17 · Accounts payable and accrued expenses
beginning of year $13,997 · end of year $34,909
-
23 · Secured mortgages and notes payable
beginning of year $717,183 · end of year $397,621
-
27 · Net assets without donor restrictions
beginning of year $3,235,328 · end of year $4,179,637
Mission and programs · 2022
Mission
Located in Apache Junction, Coolidge, Phoenix, Maricopa, Camp Verde and El Mirage, Arizona, and serving those communities, Hope Women's Center is a non-profit organization that engages, encourages, and equips vulnerable women and teen girls with education, mentoring, life skills, and material resources that support their physical, emotional and spiritual needs.
Activities or mission (Part I)
Hope Women's Center is a non-profit organization that provides free life skills and faith based education, individual mentoring and support groups, material assistance, brief solutions focused counseling, pregnancy support, housing for pregnant or newly parenting women, and community referrals for the vulnerable women and teen girls and their families living in the East Valley, Coolidge, Phoenix, Maricopa, Camp Verde, and El Mirage communities.
-
Our education program is designed with three goals in mind: to build relationships, to impart knowledge, and to encourage behavioral changes. Classes are a mix of life skills and faith based topics such as parenting, English as a second language, anger management, grief and loss, health and nutrition, healing from trauma, recovery from abuse, healthy relationships, crafts, parent-child bonding, and job readiness. Our mentoring program provides trained mentors and staff to meet with clients to discuss unplanned pregnancy, domestic abuse, unemployment, homelessness, prostitution/rape, family conflict, substance abuse recovery, and other life challenges. All services are free and clients can meet with a mentor or join a support group as often as they like. Our Hope Heals program provides women with free brief solutions based therapy. Our Hope at Work program provides classes, job coaching, and career readiness and support. Programs are free but are incentivized to clients by providing client points for attending classes that can be used in our womens boutique for material resources and utility assistance. Our womens boutiques are stocked with diapers, wipes, toiletries, cleaning supplies, food, household items, clothing, and baby items. We also offer a cash utility assistance program and free pregnancy testing and support. Our Hope Initiatve for Healthy Families program works with birth moms whose children are in foster care or at risk of foster and is focused on early intervention, creating health home environments, and support for moms working on re-unification. Other programs include our childrens programs (free for ages 0-5 while mom is attending programs), maternity home (housing pregnant or newly parenting women for up to two years), and our Thrift Store (employment and job training for women in our maternity home).
Expenses $853,792 · Revenue $2,550
As filed on the 2022 return.
Listed in Part VII
-
Tammy Weldon Abernethy
CEO
- Total calculated
- $95,001
- From this org
- $86,601
- From related orgs
- $0
- Other
- $8,400
- Hours/week
- 40
-
Tom Reimers
President
- Total calculated
- $0
- Hours/week
- 2
-
Mendy Charlton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Miller
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michele Evans
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Biederbeck
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Phil Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Van Slyke
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Shane Wikfors
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302289349300920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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