Totals
- Total revenue
- $3,540,637
- Total expenses
- $3,588,487
- Contributions and grants received
- $3,537,385
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $916
- Other revenue
- $2,336
- Total assets, end of year
- $1,754,779
- Total liabilities, end of year
- $153,426
- Net assets or fund balances, end of year
- $1,601,353
- Program services expenses (Part IX)
- $3,378,451
- Management and general expenses
- $210,036
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,378,451
Program services were 94.1% 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)
$2,876,547
-
1f · All other contributions, gifts and grants
$660,838
-
1g · Noncash contributions included above
$610,619
-
3 · Investment income
total $916 · related or exempt $916 · 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
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $2,336 · related or exempt $2,336 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,336
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,488 · program services $63,789 · management and general $128,699
-
7 · Other salaries and wages
total $842,554 · program services $842,554
-
8 · Pension plan contributions
total $18,373 · program services $18,373
-
9 · Other employee benefits
total $85,255 · program services $85,255
-
10 · Payroll taxes
total $83,250 · program services $74,262 · management and general $8,988
-
11c · Fees: accounting
total $12,200 · management and general $12,200
-
11g · Fees: other
total $31,266 · management and general $31,266
-
13 · Office expenses
total $41,034 · program services $40,884 · management and general $150
-
14 · Information technology
total $13,802 · management and general $13,802
-
16 · Occupancy
total $105,200 · program services $105,200
-
17 · Travel
total $20,166 · program services $19,982 · management and general $184
-
21 · Payments to affiliates
total $408,026 · program services $398,393 · management and general $9,633
-
22 · Depreciation, depletion and amortization
total $67,342 · program services $67,342
-
23 · Insurance
total $24,534 · program services $19,420 · management and general $5,114
-
24a · Other expenses: Client food/shelter support
total $167,771 · program services $167,771 · management and general $0 · fundraising $0
-
24b · Other expenses: Client relocation
total $25,875 · program services $25,875 · management and general $0 · fundraising $0
-
24c · Other expenses: Client rent/security deposits, utility deposits
total $836,191 · program services $836,191 · management and general $0 · fundraising $0
-
24d · Other expenses: In-kind services and supplies
total $610,619 · program services $610,619 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,541 · program services $2,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,741 · end of year $153,150
-
2 · Savings and temporary cash investments
beginning of year $491,065 · end of year $439,950
-
3 · Pledges and grants receivable
beginning of year $501,677 · end of year $459,762
-
4 · Accounts receivable
end of year $622
-
9 · Prepaid expenses and deferred charges
beginning of year $37,824 · end of year $34,688
-
10a · Land, buildings and equipment: cost or other basis
$1,791,971
-
10b · Land, buildings and equipment: accumulated depreciation
$1,225,387
-
10c · Land, buildings and equipment, net
beginning of year $633,927 · end of year $566,584
-
11 · Investments: publicly traded securities
beginning of year $99,964 · end of year $100,023
-
17 · Accounts payable and accrued expenses
beginning of year $220,054 · end of year $153,426
-
19 · Deferred revenue
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,620,591 · end of year $1,601,353
-
28 · Net assets with donor restrictions
beginning of year $28,553 · end of year $0
Mission and programs · 2022
Mission
HOPE offers supportive services, opportunities for healing, and community education to assist victims and end violence and abuse.
Activities or mission (Part I)
The HOPE Center provides 24 hr emergency crisis hotline, 30 day emergency shelter, rapid rehousing, civil legal representation, legal advocacy and accompaniment, safety planning, options counseling, self-sufficiency programs, medical advocacy, community and school violence prevention programs.
-
Alle-Kiski Area HOPE Center, Inc. is an organization of social change whose mission is the safe elimination of domestic violence through intervention, prevention and education.
Expenses $3,378,451
As filed on the 2022 return.
Listed in Part VII
-
Michelle L Gibb
Executive Director
- Total calculated
- $83,847
- From this org
- $83,847
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia L McKenna
Director of Fiscal Operations
- Total calculated
- $78,056
- From this org
- $78,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ganele Ydreos
President
- Total calculated
- $0
- Hours/week
- 4
-
Marsha Campbell
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Terri Galvach
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Valerie Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
John Kamarados
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Krista Potter
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Robert Simko
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Dr W James Legge
President Emeritus
- Total calculated
- $0
- Hours/week
- 0
-
Audrey Johnson
Board Member Emeritus
- Total calculated
- $0
- Hours/week
- 0
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349301867
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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