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Nonprofiteer
← HOPE HAVEN ASSOCIATION INC

Form 990 for tax year 2023

Filed by HOPE HAVEN ASSOCIATION INC.

Totals

Total revenue
$4,974,377
Total expenses
$4,762,896
Contributions and grants received
$2,470,902
Grants paid
$0
Program service revenue
$1,988,688
Investment income
$111,719
Other revenue
$403,068
Total assets, end of year
$6,418,842
Total liabilities, end of year
$205,317
Net assets or fund balances, end of year
$6,213,525
Program services expenses (Part IX)
$3,988,525
Management and general expenses
$619,346
Fundraising expenses
$155,025
Program service expenses (Part III)
$3,988,525

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $1,566,805

  • 1f · All other contributions, gifts and grants

    $904,097

  • 1g · Noncash contributions included above

    $46,285

  • 2a · Program service revenue: PROGRAM FEES

    total $1,988,688 · related or exempt $1,988,688

  • 3 · Investment income

    total $111,719 · excluded $111,719

  • 6a · Gross rents

    real property $31,929

  • 6c · Rental income or loss

    real property $31,929

  • 6d · Net rental income or loss

    total $31,929 · excluded $31,929

  • 11a · Other revenue: HERITAGE HOLDINGS ASSOCIATION

    total $360,000 · related or exempt $360,000

  • 11b · Other revenue: OTHER REVENUE

    total $11,139 · related or exempt $11,139

  • 11e · Other revenue, total

    $371,139

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $271,676 · program services $223,749 · management and general $38,520 · fundraising $9,407

  • 7 · Other salaries and wages

    total $1,929,902 · program services $1,589,442 · management and general $273,638 · fundraising $66,822

  • 9 · Other employee benefits

    total $231,110 · program services $180,714 · management and general $41,317 · fundraising $9,079

  • 10 · Payroll taxes

    total $165,941 · program services $129,756 · management and general $29,666 · fundraising $6,519

  • 11b · Fees: legal

    total $9,063 · program services $5,825 · management and general $1,741 · fundraising $1,497

  • 11c · Fees: accounting

    total $4,300 · program services $2,764 · management and general $826 · fundraising $710

  • 11g · Fees: other

    total $169,658 · program services $109,050 · management and general $32,588 · fundraising $28,020

  • 12 · Advertising and promotion

    total $11,538 · program services $10,574 · management and general -$65 · fundraising $1,029

  • 13 · Office expenses

    total $176,165 · program services $149,503 · management and general $15,802 · fundraising $10,860

  • 16 · Occupancy

    total $510,190 · program services $465,099 · management and general $34,645 · fundraising $10,446

  • 17 · Travel

    total $8,614 · program services $7,481 · management and general $767 · fundraising $366

  • 22 · Depreciation, depletion and amortization

    total $51,247 · program services $41,767 · management and general $7,519 · fundraising $1,961

  • 23 · Insurance

    total $71,651 · management and general $71,651

  • 24a · Other expenses: FINANCIAL ASSISTANCE

    total $886,478 · program services $886,478

  • 24b · Other expenses: HERITAGE HOLDING EXPENSES

    total $162,603 · program services $132,523 · management and general $23,858 · fundraising $6,222

  • 24c · Other expenses: BANKING FEES

    total $51,346 · program services $24,130 · management and general $26,584 · fundraising $632

  • 24d · Other expenses: OTHER EXPENSES

    total $28,714 · program services $13,494 · management and general $14,866 · fundraising $354

  • 24e · All other expenses

    total $22,700 · program services $16,176 · management and general $5,423 · fundraising $1,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $850,967 · end of year $1,146,807

  • 2 · Savings and temporary cash investments

    beginning of year $1,544,424 · end of year $1,645,652

  • 3 · Pledges and grants receivable

    beginning of year $44,325 · end of year $31,775

  • 4 · Accounts receivable

    beginning of year $188,390 · end of year $97,135

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,240 · end of year $77,254

  • 10a · Land, buildings and equipment: cost or other basis

    $369,990

  • 10b · Land, buildings and equipment: accumulated depreciation

    $211,763

  • 10c · Land, buildings and equipment, net

    beginning of year $153,412 · end of year $158,227

  • 11 · Investments: publicly traded securities

    beginning of year $484,841 · end of year $517,626

  • 12 · Investments: other securities

    beginning of year $2,642,183 · end of year $2,719,902

  • 15 · Other assets

    beginning of year $30,130 · end of year $24,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,045 · end of year $174,404

  • 23 · Secured mortgages and notes payable

    beginning of year $60,114 · end of year $30,913

  • 27 · Net assets without donor restrictions

    beginning of year $5,596,192 · end of year $5,845,449

  • 28 · Net assets with donor restrictions

    beginning of year $163,561 · end of year $368,076

Mission and programs · 2023

Mission

HOPE HAVEN'S MULTI-DISCIPLINARY TEAM PROVIDES EXCELLENCE IN EDUCATIONAL, PSYCHOLOGICAL AND RELATED THERAPEUTIC SERVICES FOR CHILDREN, FAMILIES AND YOUNG ADULTS WITH SPECIAL NEEDS.

  • HOPE HAVEN OFFERS SPECIALIZED EDUCATION AND SERVICES FOR CHILDREN AND THEIR FAMILIES USING INDIVIDUAL AND FAMILY/GROUP COUNSELING, TUTORING, ASSISTIVE TECHNOLOGY, DAY CAMPS, BEHAVIORAL AND LEARNING DISABILITIES EVALUATIONS, AND EMPLOYMENT SERVICES. HOPE HAVEN OFFERS PROFESSIONAL COUNSELING SERVICES FOR THE FAMILY'S INDIVIDUAL NEEDS. COUNSELING IS OFFERED FOR CHILDREN, ADOLESCENTS AND FAMILIES WITH A WIDE RANGE OF SERVICES INCLUDING PARENT-CHILD INTERACTION THERAPY, INDIVIDUAL OR FAMILY THERAPY, ANGER MANAGEMENT GROUPS AND SPECIALIZED TRAINING FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. THE CLINIC ASSESSES ANXIETY AND DEPRESSION IN CHILDREN AND ADOLESCENTS, AND OFFERS TREATMENT. HOPE HAVEN PROVIDES GROUP AND INDIVIDUAL TUTORING, COMPUTER-BASED TUTORING AND SPECIAL READING PROGRAMS. HOPE HAVEN WORKS TO COORDINATE TUTOR LESSONS WITH CLASSROOM ACTIVITIES FOR MAXIMUM BENEFIT. ASSISTIVE TECHNOLOGY CAN UNLEASH THE POTENTIAL OF CHILDREN AND ADULTS WITH DISABILITIES. DEVICES SUCH AS SWITCH-OPERATED TOYS, COMMUNICATION TOOLS AND VOICE-ACTIVATED COMPUTERS GIVE MOTION TO THOSE WHO CANNOT MOVE AND VOICES TO THOSE WHO CANNOT SPEAK, ENABLING MORE INDEPENDENT LIVING SKILL DEVELOPMENT FOR SATISFYING LIVES AND CAREERS. HOPE HAVEN'S LUCY GOODING CENTER FOR LEARNING PROVIDES EVALUATIONS, TRAINING, TUTORING, WORKSHOPS, AND COMMUNITY SUPPORT. HOPE HAVEN'S EDUCATIONAL SERVICES ARE DESIGNED TO ENHANCE A CHILD'S LEARNING BY PINPOINTING SPECIFIC STRENGTHS AND WEAKNESSES. INDIVIDUALLY ADMINISTERED TESTS ARE USED TO MEASURE INTELLIGENCE AND ACADEMIC ACHIEVEMENT. THE RESULTS CAN BE USED TO DIAGNOSE LEARNING DISABILITIES, RECOMMEND REMEDIAL PROGRAMS, ASSESS SCHOOL-RELATED BEHAVIOR PROBLEMS AND IDENTIFY STRATEGIES THAT CAN BEST MEET EACH CHILD'S LEARNING NEEDS. HOPE HAVEN'S EMPLOYMENT SERVICES PROVIDES JOB SEARCH AND EMPLOYMENT ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.

    Expenses $3,988,525 · Revenue $1,988,688

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clyde Brumfield

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Leonard Feigel

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jana Kolarik

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Josh Becksmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Wilensky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Corn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Pickett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stella Johnson

    CEO

    Total calculated
    $162,300
    From this org
    $162,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,300
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $162,300

  • Kim Jufer

    CAO

    Total calculated
    $109,377
    From this org
    $109,377
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Allison Cato-Jackson

    CLINICAL SER

    Total calculated
    $193,442
    From this org
    $193,442
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,442
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,442

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202520439349300342

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