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Nonprofiteer
← PROJECT HOPE OF GUNNISON VALLEY

Form 990 for tax year 2023

Filed by PROJECT HOPE OF GUNNISON VALLEY.

This return was superseded by a later amendment.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 9 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$735,269 changed to $655,893
Total expenses
$622,716 changed to $535,480
Contributions and grants received
$678,277 changed to $614,022
Other revenue
$56,589 changed to $41,468
Total assets, end of year
$589,086 changed to $563,366
Total liabilities, end of year
$112,511 changed to $116,859
Net assets or fund balances, end of year
$476,575 changed to $446,507
Program services expenses
$514,993 changed to $455,429
Management and general expenses
$86,810 changed to $61,209
Fundraising expenses
$20,913 changed to $18,842
Program service expenses (Part III)
$514,993 changed to $455,429

Totals

Total revenue
$735,269
Total expenses
$622,716
Contributions and grants received
$678,277
Grants paid
$0
Program service revenue
$0
Investment income
$403
Other revenue
$56,589
Total assets, end of year
$589,086
Total liabilities, end of year
$112,511
Net assets or fund balances, end of year
$476,575
Program services expenses (Part IX)
$514,993
Management and general expenses
$86,810
Fundraising expenses
$20,913
Program service expenses (Part III)
$514,993

Program services were 82.7% 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

    $39,226

  • 1e · Government grants (contributions)

    $494,012

  • 1f · All other contributions, gifts and grants

    $145,039

  • 3 · Investment income

    total $403 · excluded $403

  • 8a · Fundraising events: gross income

    $64,944

  • 8a · Fundraising events: contributions included on line 1c

    $39,226

  • 8b · Fundraising events: direct expenses

    $8,355

  • 8c · Net income from fundraising events

    total $56,589 · excluded $56,589

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,396 · program services $60,813 · management and general $8,687 · fundraising $2,896

  • 7 · Other salaries and wages

    total $229,865 · program services $193,087 · management and general $27,584 · fundraising $9,194

  • 9 · Other employee benefits

    total $7,600 · program services $6,384 · management and general $912 · fundraising $304

  • 10 · Payroll taxes

    total $20,795 · program services $17,468 · management and general $2,495 · fundraising $832

  • 11c · Fees: accounting

    total $13,413 · management and general $13,413

  • 11g · Fees: other

    total $38,612 · program services $38,612

  • 12 · Advertising and promotion

    total $14,410 · program services $5,184 · management and general $4,613 · fundraising $4,613

  • 13 · Office expenses

    total $17,482 · program services $13,060 · management and general $3,671 · fundraising $751

  • 16 · Occupancy

    total $38,758 · program services $29,855 · management and general $7,221 · fundraising $1,682

  • 17 · Travel

    total $19,102 · program services $17,192 · management and general $1,910

  • 22 · Depreciation, depletion and amortization

    total $6,093 · program services $4,570 · management and general $1,523

  • 23 · Insurance

    total $6,406 · program services $4,804 · management and general $961 · fundraising $641

  • 24a · Other expenses: CLIENT SUPPORT

    total $110,290 · program services $110,290

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $10,138 · management and general $10,138

  • 24c · Other expenses: EDUCATION

    total $6,453 · program services $6,453

  • 24d · Other expenses: VEHICLES

    total $5,810 · program services $5,810

  • 24e · All other expenses

    total $5,093 · program services $1,411 · management and general $3,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,507 · end of year $154,506

  • 2 · Savings and temporary cash investments

    beginning of year $141,260 · end of year $144,424

  • 3 · Pledges and grants receivable

    beginning of year $74,092 · end of year $195,792

  • 10c · Land, buildings and equipment, net

    beginning of year $6,093

  • 15 · Other assets

    beginning of year $119,484 · end of year $94,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,862 · end of year $8,561

  • 25 · Other liabilities

    beginning of year $127,480 · end of year $103,950

  • 27 · Net assets without donor restrictions

    beginning of year $326,094 · end of year $476,575

Mission and programs · 2023

Mission

THE MISSION OF PROJECT HOPE OF GUNNISON VALLEY IS TO SUPPORT, EDUCATE AND PROVIDE CONFIDENTIAL ADVOCACY TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, AND/OR STALKING.

  • PROVIDED EMERGENCY SERVICES SUCH AS OUR 24/7 CRISIS LINE, SAFE SHELTER, TRANSPORTATION, FOOD, CLOTHING, ETC; ADVOCACY SERVICES SUCH AS RESOURCE REFERRAL, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING, LEGAL AID, COURT ADVOCACY, MENTAL HEALTH THERAPIES, AND SUPPORT GROUP; AND OUTREACH/EDUCATION SERVICES SUCH AS COMMUNITY PRESENTATIONS, AWARENESS EVENTS, AND VOLUNTEER TRAINING. PROVIDED SERVICES TO A TOTAL OF 164 CLIENTS, AND MORE THAN 129,000 IN FINANCIAL ASSISTANCE. PROVIDED 159 NIGHTS OF SHELTER, 316 NIGHTS OF TRANSITIONAL HOUSING, 274 THERAPY SESSIONS, AND ANSWERED 450 CRISIS LINE CALLS. WE HAD 29 OUTREACH EVENTS THAT REACHED APPROXIMATELY 970 PEOPLE AND HAD VOLUNTEERS PROVIDE 1,287 HOURS OF SERVICE.

    Expenses $514,993

As filed on the 2023 return.

Listed in Part VII

  • Amy Kirschbaum

    EXECUTIVE DI

    Total calculated
    $40,278
    From this org
    $40,278
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica Wurtz

    EXECUTIVE DI

    Total calculated
    $32,118
    From this org
    $32,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Malia Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Butterfield

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Yazmin Molina

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Marilyn Cheever

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Annie Callahan

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Fabrianna Ayala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Hope Bradford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
7 November 2024
IRS schema version
2023v5.0
Source object
202433139349304018

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