2024-08-15T15:03:49-05:00 2023-09-30 411489071 SMITH SCHAFER & ASSOCIATES LTD 519 BUSH STREET RED WING MN 55066 990 2022-10-01 411720180 HOPE COALITION HOPE 6513889360 1926 OLD WEST MAIN ST 104 RED WING MN 55066 SARA KERN EXECUTIVE DIRECTOR 6513889360 2024-08-15 1 1 STEVE D SALVESON P00028443 6513882858 2024-08-15 2022 2024-08-08 14:25:15Z X SARA KERN PO BOX 62 RED WING MN 55066 1667673 0 X WWW.HOPE-COALITION.ORG X 1990 MN EMPOWERING LIVES THROUGH HOPE. OUR GOAL IS TO HELP END CHILD ABUSE, DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HOMELESSNESS SO THAT EVERY PERSON HAS THE OPPORTUNITY TO LIVE LIFE TO ITS FULLEST, WHILE TREATING THOSE WE SERVE WITH RESPECT, COMPASSION, AND DIGNITY. AS AN ORGANIZATION, WE PROVIDED SERVICES TO 2,029 INDIVIDUALS THROUGH ALL THE PROGRAMS OFFERED. 9 9 33 20 0 0 1629581 1653642 4406 0 971 1839 1207 12192 1636165 1667673 0 0 0 0 1003559 1057085 0 0 79263 503280 600149 1506839 1657234 129326 10439 1210421 1169337 472971 421448 737450 747889 X EMPOWERING LIVES THROUGH HOPE. OUR GOAL IS TO HELP END CHILD ABUSE, DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HOMELESSNESS SO THAT EVERY PERSON HAS THE OPPORTUNITY TO LIVE LIFE TO ITS FULLEST, WHILE TREATING THOSE WE SERVE WITH RESPECT, COMPASSION, AND DIGNITY. 0 0 702050 THE HAVEN OF HOPE IS A CRISIS INTERVENTION, ADVOCACY AND SHELTER PROGRAM FOR PEOPLE FLEEING DOMESTIC VIOLENCE. THE HAVEN OF HOPE PROVIDED SHELTER AND ADVOCACY SERVICES FOR 81 PEOPLE DURING THE PERIOD. THE PROGRAM ALSO MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS AND COMMUNITY EDUCATION. CRISIS CALLS TOTALED 595. 5,080 CONTACTS WERE PROVIDED TO 657 INDIVIDUALS. 172204 KIDS COUNT IS A YOUTH ADVOCACY PROGRAM FOR ABUSED CHILDREN AND PROVIDES CRISIS INTERVENTION, SUPPORT, SAFETY, AND ADVOCACY FOR YOUTH AGES 0-24 WHO HAVE EXPERIENCED NEGLECT, EMOTIONAL, PHYSICAL, OR SEXUAL ABUSE OR THOSE WHO HAVE WITNESSED FAMILY VIOLENCE. THE PROGRAM ALSO PROVIDES OUTREACH SERVICES, AFTER SCHOOL SUPPORT GROUPS, ACTIVITIES, AND COMMUNITY EDUCATION IN GOODHUE COUNTY. 1,978 CONTACTS WERE PROVIDED TO 103 INDIVIDUALS. 240130 SEXUAL ASSAULT SERVICES PROGRAM PROVIDES CRISIS INTERVENTION, SUPPORT, SAFETY, EDUCATION AND ADVOCACY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED SEXUAL ASSAULT. THE PROGRAM MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS, AND COMMUNITY EDUCATION IN GOODHUE AND WABASHA COUNTIES. 243 CONTACTS WERE PROVIDED TO 70 CLIENTS DURING THE PERIOD. 144317 THE HOUSING SUPPORT SERVICES PROGRAM OFFERS ASSISTANCE AND RESOURCES (INCLUDING TRANSITIONAL HOUSING) TO FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR STRUGGLING WITH HOUSING, PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION ASSISTED 128 HOUSEHOLDS DURING THE PERIOD AND PROVIDED 150 SERVICES. THE COMMUNITY CARE PROGRAM PROVIDES EMERGENCY FUNDS AND ADVOCACY FOR QUALIFYING FAMILIES STRUGGLING WITH A FINANCIAL CRISIS RELATED TO FOOD, CLOTHING, SHELTER, OR OTHER BASIC NEEDS PRIMARILY IN GOODHUE COUNTY. THE ORGANIZATION HELPED 422 HOUSEHOLDS WITH EMERGENCY ASSISTANCE AND PROVIDED 849 SERVICES. 144317 1258701 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 33 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X BARBARA PRATT 6513889360 628 WEST 5TH STREET RED WING MN 55066 STEVE MURPHY PRESIDENT 2.50 X X 0 0 0 PAIGE ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 CAROL RYAN DIRECTOR 1.00 X 0 0 0 ETHAN SEABERG DIRECTOR 1.00 X 0 0 0 STEF BINNER TRESURER 3.00 X X 0 0 0 VICKI LAMBERT DIRECTOR 1.00 X 0 0 0 MATTHEW ZOLONDEK DIRECTOR 1.00 X 0 0 0 BRITTANY HUNEKE SECRETARY 1.50 X X 0 0 0 SARA KERN EXECUTIVE DIRECTOR 40.00 X 96177 0 0 96177 0 0 0 0 0 0 0 31000 1622642 83000 1653642 1839 1839 OTHER MISC 531110 12192 12192 12192 1667673 12192 0 1839 904075 653909 193770 56396 58755 48615 6851 3289 94255 77988 10990 5277 26229 11538 14595 96 13641 6001 7590 50 43689 19218 24310 161 81614 70344 2398 8872 146641 135327 8410 2904 21017 21014 3 42423 42423 CLIENT SERVICES 177634 177634 EQUIPMENT AND REPAIRS 27893 26334 261 1298 STAFF DEVELOPMENT 15848 7822 7245 781 VOLUNTEER EXPENSE 3093 2957 136 427 427 1657234 1258701 319270 79263 190853 263444 341976 306530 101856 22439 20600 483762 268539 141773 215223 411524 363540 1210421 1169337 61447 57908 411524 363540 472971 421448 X 476038 524473 261412 223416 737450 747889 1210421 1169337 10439 0 X 0 1 X 1 0 X 1523488 1100144 2144091 1282274 1653642 7703639 1523488 1100144 2144091 1282274 1653642 7703639 7703639 1209 814 616 971 1839 5449 71 3572 2907 1207 12192 19949 7729037 0.99670 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7163 2 7165 7163 7163 7162 1 7163 7162 7162 7150 12 7162 0 0 83000 83000 400762 268539 132223 215223 OPERATING LEASE RIGHT-OF-USE ASSET 363540 C 363540 OPERATING LEASE LIABILITY 363540 363540 X 1667673 0 1667673 0 1667673 1657234 0 1657234 0 1657234 PART V, LINE 4: PERMANENT SUPPORT WITH ONLY INCOME TO BE USED FROM CONTRIBUTION PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOESN'T PAY FEDERAL INCOME TAX. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 1 83000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PRESENTED TO BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD COMPLETES AN ANNUAL QUESTIONNAIRE FOR ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES AND WAGES HAVE BEEN COMPARED TO SURVEYS BY MN COUNCIL OF NON-PROFITS. ADJUSTMENTS ARE MADE WITHIN THESE GUIDELINES WITH BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON THE WEBSITE OF CHARITIES REVIEW COUNCIL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE ON THE WEBSITE, AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST ON SITE.