Totals
- Total revenue
- $608,341
- Total expenses
- $458,827
- Contributions and grants received
- $589,330
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,833
- Other revenue
- $2,178
- Total assets, end of year
- $733,583
- Total liabilities, end of year
- $27,917
- Net assets or fund balances, end of year
- $705,666
- Program services expenses (Part IX)
- $299,059
- Management and general expenses
- $159,768
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $299,059
Program services were 65.2% 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
$589,330
-
3 · Investment income
total $16,833 · excluded $16,833
-
8a · Fundraising events: gross income
$22,711
-
8b · Fundraising events: direct expenses
$20,533
-
8c · Net income from fundraising events
total $2,178 · excluded $2,178
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $305,053 · program services $253,321 · management and general $51,732
-
11c · Fees: accounting
total $13,753 · management and general $13,753
-
11g · Fees: other
total $816 · management and general $816
-
14 · Information technology
total $7,926 · program services $7,188 · management and general $738
-
16 · Occupancy
total $1,161 · management and general $1,161
-
17 · Travel
total $9,436 · program services $9,436
-
22 · Depreciation, depletion and amortization
total $8,937 · management and general $8,937
-
23 · Insurance
total $19,541 · management and general $19,541
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $22,206 · management and general $22,206
-
24b · Other expenses: SUPPLIES
total $19,591 · program services $333 · management and general $19,258
-
24c · Other expenses: UTILITES
total $10,362 · program services $3,358 · management and general $7,004
-
24d · Other expenses: PRINTING AND PRODUCTION
total $8,084 · program services $3,759 · management and general $4,325
-
24e · All other expenses
total $31,961 · program services $21,664 · management and general $10,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,761 · end of year $132,054
-
2 · Savings and temporary cash investments
beginning of year $20,000 · end of year $15,000
-
4 · Accounts receivable
beginning of year $79,851 · end of year $99,520
-
9 · Prepaid expenses and deferred charges
beginning of year $13,614 · end of year $11,340
-
10a · Land, buildings and equipment: cost or other basis
$395,699
-
10b · Land, buildings and equipment: accumulated depreciation
$102,023
-
10c · Land, buildings and equipment, net
beginning of year $285,707 · end of year $293,676
-
11 · Investments: publicly traded securities
beginning of year $161,465 · end of year $181,993
-
17 · Accounts payable and accrued expenses
beginning of year $17,432 · end of year $6,052
-
25 · Other liabilities
beginning of year $32,624 · end of year $21,865
-
27 · Net assets without donor restrictions
beginning of year $497,998 · end of year $666,752
-
28 · Net assets with donor restrictions
beginning of year $37,344 · end of year $38,914
Mission and programs · 2023
Mission
TO INTERVENE, ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT-RISK CHILDREN AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY.
-
FORENSIC INTERVIEWS - STRUCTURED CONVERSATIONS IN A SAFE ENVIRONMENT BETWEEN CHILDREN THAT MAY HAVE BEEN ABUSED OR NEGLECTED AND A TRAINED PROFESSIONAL INTERVIEWER IN COORDINATION WITH LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES PERSONNEL. A SINGLE INTERVIEW MODEL IS USED SO THAT THE CHILDREN DO NOT HAVE TO BE QUESTIONED REPEATEDLY. THE GOAL OF THE INTERVIEWS IS TO AID IN ENSURING THE SAFETY OF THE INDIVIDUAL CHILD AS WELL AS OTHER CHILDREN IN THE COMMUNITY.
Expenses $134,577
-
FAMILY ADVOCATE - FAMILY ADVOCATES COUNSEL CHILDREN AND FAMILIES BEFORE AND AFTER FORENSIC INTERVIEWS TO MAKE SURE THEY UNDERSTAND THE PROCESS INVOLVED WITH THE INVESTIGATION AND LEGAL PROCESS. THE FAMILY ADVOCATE ALSO PROVIDES SUPPORT, EDUCATION AND RESOURCES TO THE CHILD AND FAMILY TO HELP OVERCOME AND COPE WITH THE TRAUMA OF ABUSE.
Expenses $89,717
-
PARENTING CLASSES - VIDEO BASED EDUCATION SERIES DESIGNED FOR PARENTS AND FAMILIES TO LEARN HOW TO SURVIVE AND THRIVE IN A FAST-CHANGING SOCIETY AND TO HELP SUPPORT FAMILIES IN EVERY STAGE OF THE CHILD'S DEVELOPMENT.
Expenses $44,859
-
STEWARDS OF CHILDREN - ADMINISTERED BY DARKNESS TO LIGHT, WHICH IS A NATIONAL PROGRAM WHOSE MISSION IT IS TO RAISE AWARENESS OF THE PREVALENCE AND CONSEQUENCES OF CHILD SEXUAL ABUSE BY EDUCATING ADULTS. THE ORGANIZATION OFFERS FREE TRAINING TO COMMUNITY MEMBERS TO SERVE AS ADVOCATES FOR CHILDREN.ANNUAL EVENTS - HOPE HAVEN PROVIDES VARIOUS ANNUAL EVENTS TO BENEFIT UNDESERVED CHILDREN IN THE COMMUNITY, SUCH AS A BACK-TO-SCHOOL DRIVE FOR SCHOOL SUPPLIES AND A TEEN ANGEL PROGRAM TO ENSURE TEENS RECEIVE GIFTS AT CHRISTMAS.
Expenses $29,906
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renee SoulieRENEE SOULIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 11
-
Joshua HollandJOSHUA HOLLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 11
-
Greg KothmanGREG KOTHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paula FairconnetuePAULA FAIRCONNETUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Beth GilliandBETH GILLIAND
BOARD MEMBER
- Total calculated
- $805
- From this org
- $805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Gene HoffmanGENE HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary BunchMARY BUNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rachel KnightRACHEL KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Lindsay WardLINDSAY WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Lauren BlakeLAUREN BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jennifer BoehmJENNIFER BOEHM
DIRECTOR
- Total calculated
- $14,583
- From this org
- $14,583
- 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
- 20 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531409349300523
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.