2024-03-27T18:57:05-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2022-10-01 411740880 HANDS OF HOPE RESOURCE CENTER INC HAND 3206321657 PO BOX 67 LITTLE FALLS MN 56345 EVE BALFANY TREASURER 3206321657 2024-03-25 1 EVE BALFANY 999009999 0 KRISTIN L SCHMIDT P01487323 3202035500 2024-03-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVE BALFANY PO BOX 67 LITTLE FALLS MN 56345 590866 0 X WWW.HANDSOFHOPE.NET X 1991 MN ADVOCATES, EDUCATES AND PROMOTES SOCIETAL CHANGE FOR THOSE AFFECTED BY VIOLENCE AND ABUSE. 10 10 9 14 0 0 496144 575715 2733 2791 422 2393 -2139 -2387 497160 578512 0 0 0 0 415722 491344 0 0 0 74519 100249 490241 591593 6919 -13081 368522 301343 96513 42415 272009 258928 X HANDS OF HOPE RESOURCE CENTER, INC.'S MISSION IS TO ADVOCATE, EDUCATE AND PROMOTE SOCIETAL CHANGES FOR THOSE AFFECTED BY VIOLENCE AND ABUSE. IN TODD AND MORRISON COUNTIES, OUR CLIENTS ARE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND GENERAL CRIME SUCH AS ASSAULT, BURGLARY, STALKING, HARASSMENT, AND THEFT. WE PROVIDE CONFIDENTIAL CIVIL AND CRIMINAL ADVOCACY FOR THESE CLIENTS AS WELL AS EDUCATIONAL PRESENTATIONS, PUBLICITY AND SOCIAL MEDIA TO ELEMENTARY STUDENTS AND ADULTS ABOUT PREVENTION AND REPORTING. 0 0 535038 2958 ADVOCACY:ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND GENERAL CRIME, SUCH AS: 24 HOUR HOTLINE STAFFED BY TRAINED ADVOCATES; ADVOCACY AND SUPPORT COUNSELING FOR MEDICAL, LAW ENFORCEMENT, AND LEGAL PROCEDURES, INCLUDING COURT HEARINGS, TRIALS; ASSISTANCE IN FILING ORDER FOR PROTECTION OR HARASSMENT RESTRAINING ORDERS WITH THE COURT; SUPPORT GROUPS FOR ABUSE SURVIVORS; EMERGENCY SAFE HOUSE OPTIONS; COMMUNITY EDUCATION THROUGH SCHOOLS, BUSINESSES, CHURCHES, AS WELL AS PROFESSIONAL TRAININGS. WE PROVIDED ADVOCACY SERVICES TO 525 CLIENTS IN MORRISON COUNTY AND 357 CLIENTS IN TODD COUNTY. OF THIS THERE WERE 247 MALES AND 635 FEMALES. 305 WERE 24 YEARS OLD OR YOUNGER AND 577 WERE OVER THE AGE OF 24. IN THE PAST YEAR WE HAVE DONE 4,578 CRIMINAL/CIVIL JUSTICE SYSTEM ASSISTANT EVENTS. 5797 VIOLENCE PREVENTION PROGRAM:DURING THE YEAR ENDED SEPTEMBER 30, 2023, WE HAD DONE 37 PRESENTATIONS TO 1,432 INDIVIDUALS. 540835 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 2 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X MARILYN BARTELL 3206321657 PO BOX 67 LITTLE FALLS MN 56345 STEPHENIE OCH EXECUTIVE DIRECTOR 40.00 X 60250 0 903 MARILYN BARTELL FINANCE COORDINATOR 30.00 X 36728 0 1340 A JOHN PETERS CHAIR 2.00 X X 0 0 0 KIM DEZURIK VICE CHAIR 2.00 X X 0 0 0 EVE BALFANY TREASURER 2.00 X X 0 0 0 JULIE SIEVERT SECRETARY 2.00 X X 0 0 0 TIM DENNY DIRECTOR 2.00 X 0 0 0 JAMES DOWNES DIRECTOR 2.00 X 0 0 0 JEFFREY JELINSKI DIRECTOR 2.00 X 0 0 0 ALEXANDRA MEYER DIRECTOR 2.00 X 0 0 0 LISA SMUDE DIRECTOR 2.00 X 0 0 0 LAURA WELLE DIRECTOR 2.00 X 0 0 0 96978 0 2243 0 0 0 0 0 13975 547598 14142 575715 OFFENDER FEES 900099 2791 2791 2791 2393 2393 0 13975 6798 -6798 -6798 9800 5556 4244 4244 OTHER INCOME 900099 167 167 167 578512 2958 0 -161 106432 73510 32922 344811 344811 4044 3583 461 36057 33413 2644 11269 11269 7822 7200 622 9828 9689 139 23484 22174 1310 1705 1426 279 5042 4672 370 4225 4219 6 EMERGENCY ASSISTANCE AN 30050 30050 TRAINING 3722 3538 184 DUES AND SUBSCRIPTIONS 1823 1519 304 CONTRACT SERVICES 932 932 0 347 99 248 591593 540835 50758 0 23741 12615 280253 218651 39115 32298 1750 1750 12097 5707 52275 38035 11566 14240 0 16082 368522 301343 32421 24770 64092 1563 0 16082 96513 42415 X 262782 246385 9227 12543 272009 258928 368522 301343 -13081 0 X 1 X 0 1 0 X 407367 471118 483159 496144 575715 2433503 407367 471118 483159 496144 575715 2433503 61214 2372289 499 493 350 422 2393 4157 675 45 488 256 167 1631 2439291 10560 0.97250 0.96970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 675. 2019 AMOUNT: $ 45. 2020 AMOUNT: $ 488. 2021 AMOUNT: $ 256. 2022 AMOUNT: $ 167. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52275 38035 14240 14240 ROU ASSET - OPERATING 16082 16082 OPERATING LEASE LIABILITY 16082 16082 X 590866 12354 12354 578512 0 578512 603947 12354 12354 591593 0 591593 PART X, LINE 2: THE CENTER FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE CENTER IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NONPROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NONPROFIT NATURE AND PROVISION OF THE CENTER, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE CENTER ARE TAX-EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE CENTER ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE CENTER IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE CENTER WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. MANAGEMENT HAS MADE THE DETERMINATION THAT NO UNRELATED BUSINESS INCOME HAS BEEN RECEIVED DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. THE CENTER IS OPEN TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 12,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 12,354. FORM 990, PART VI, SECTION A, LINE 8B PURSUANT TO SECTION 8.2 OF THE BYLAWS, THE BOARD MAY APPOINT THREE (3) OR MORE DIRECTORS, ONE OF WHOM SHALL BE THE CHAIRPERSON OF THE BOARD, TO SERVE AS THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE, UNLESS LIMITED IN A RESOLUTION OF THE BOARD, SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO THOSE MATTERS ENUMERATED IN SECTION 8.1 OF THE BYLAWS. THE SECRETARY OF THE CORPORATION SHALL SEND TO EACH DIRECTOR A SUMMARY REPORT OF THE BUSINESS CONDUCTED AT ANY MEETING OF THE EXECUTIVE COMMITTEE. NO COMMITTEES MET INDIVIDUALLY THIS YEAR. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW, FROM A DRAFT, BEFORE PRESENTED TO THE BOARD. VERBIAGE AND NUMBERS ARE CHECKED FOR ACCURACY AND LANGUAGE. THE 990 WILL THEN BE REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED BEFORE EVERY MEETING IF THEY HAVE A CONFLICT OF INTEREST, PLUS, THEY NEED TO SIGN A STATEMENT ANNUALLY. THE BOARD OF DIRECTORS WILL DETERMINE IF THERE IS A CONFLICT AND THE MEMBER WILL REFRAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES A YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR BY GATHERING INPUT FROM THE STAFF AS WELL AS THE BOARD MEMBERS. IN ADDITION TO THE EVALUATION, THE BOARD UTILIZES THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY, TAKING INTO CONSIDERATION EDUCATION LEVEL, TIME WITH THE ORGANIZATION, TIME WITHIN THE POSITION, AND GEOGRAPHIC AREA OF OUR NPO. AT TIMES, THE EXECUTIVE DIRECTOR RECEIVES THE SAME PERCENTAGE INCREASE AS THE REST OF THE AGENCY STAFF. AT OTHER TIMES, THE BOARD MAKES A SEPARATE RECOMMENDATION BASED ON THE FACTORS ABOVE. THIS WAS LAST DONE IN 2023. FOR ALL OTHER EMPLOYEES, THE BOARD APPROVES A GENERAL WAGE INCREASE OF A PERCENTAGE TO ALL EMPLOYEES AND IT IS NOTED IN THE MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO ON THE WEBSITE.