2024-11-07T13:44:45-06:00 2023-12-31 450250958 EIDE BAILLY LLP 1540 W MARKET ST AKRON OH 443137114 990 2023-01-01 341249342 HOPE AND HEALING SURVIVOR RESOURCE CENTER HOPE 3303740740 974 E MARKET STREET AKRON OH 44305 TERESA STAFFORD CEO 3303740740 2024-11-07 1 0 DANA L PATTERSON CPA P01278758 3308677350 2024-11-07 2023 2024-10-15 13:58:12Z X BATTERED WOMEN'S SHELTER TERESA STAFFORD 974 E MARKET STREET AKRON OH 44305 9588773 0 X WWW.HOPEANDHEALINGRESOURCES.ORG X 1977 OH THE ORGANIZATION SERVES ALL SURVIVORS OF INTIMATE PARTNER VIOLENCE 11 11 145 233 0 0 6188184 5627123 0 0 -30795 -6006 187920 449256 6345309 6070373 1900111 989812 0 0 2974296 2674406 0 0 164314 1058943 1046332 5933350 4710550 411959 1359823 11016363 13522606 1454169 2003738 9562194 11518868 X AT HOPE AND HEALING SURVIVOR RESOURCE CENTER, WE ARE COMMITTED TO THE PREVENTION OF VIOLENCE THROUGH SOCIAL AND SYSTEMIC CHANGE AND PROVIDING TRAUMA-INFORMED, CULTURALLY RESPONSIVE SERVICES TO SURVIVORS OF DOMESTIC AND INTIMATE PARTNER VIOLENCE, SEXUAL VIOLENCE, AND HUMAN TRAFFICKING IN MEDINA AND SUMMIT COUNTIES. 0 0 4063391 989812 CRISIS INTERVENTION - EMERGENCY SHELTER. THE PROGRAM PURPOSE IS TO HELP SUPPORT AND AID SURVIVORS OF DOMESTIC/INTIMATE PARTNER VIOLENCE AND HUMAN TRAFFICKING BY PROVIDING IMMEDIATE CRISIS AND LONG-TERM SUPPORT SERVICES INCLUDING: 24/7 CRISIS HOTLINE, TRAUMA THERAPY, HOSPITAL ACCOMPANIMENT, EMERGENCY SHELTER, HOUSING ADVOCACY, YOUTH SUPPORT AND MORE. IN 2023, BWS PROVIDED 3,035 HOTLINE CALLS AND CRISIS LINE CHATS, 31,408 SAFE NIGHTS OF SHELTER, 559 SURVIVORS RECEIVED HOSPITAL ADVOCACY, AND 344 INDIVIDUALS HOUSED. LEGAL ADVOCACY. THE PROGRAM PURPOSE IS TO ASSIST SURVIVORS OF INTIMATE PARTNER VIOLENCE WITH FILING PROTECTION ORDERS, REFERRALS FOR LEGAL REPRESENTATION, ADVOCACY DURING CRIMINAL CASES, AND ASSISTANCE IN NAVIGATING THE JUSTICE SYSTEM TO ADDRESS CRIMINAL AND CIVIL ISSUES, SUCH AS THE ABUSERS' CRIMINAL CASES, CHILD CUSTODY, DIVORCE, AND OTHER LEGAL ISSUES. IN 2023, 894 SURVIVORS RECEIVED COURT ADVOCACY SERVICES. 4063391 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 178 0 1 145 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X TERESA STAFFORD 3303740740 974 E MARKET STREET AKRON OH 44305 DANICA ZEISE CHAIR 1.00 1.00 X X 0 0 0 DAVID HUNT TREASURER 1.00 1.00 X X 0 0 0 JULIA LIVINGSTON DIRECTOR 1.00 1.00 X 0 0 0 CELENA COLLINS DIRECTOR 1.00 1.00 X 0 0 0 KEITH HEILMEIER DIRECTOR 1.00 1.00 X 0 0 0 NATALIE ROTHENBUECHER DIRECTOR 1.00 1.00 X 0 0 0 SARA SEHM DIRECTOR 1.00 1.00 X 0 0 0 SARAH SEARS DIRECTOR 1.00 1.00 X 0 0 0 ANNE MARIE SMITH DIRECTOR 1.00 1.00 X 0 0 0 MARK MOORE DIRECTOR 1.00 1.00 X 0 0 0 LORI MCGRADY DIRECTOR 1.00 1.00 X 0 0 0 TERESA STAFFORD CEO 24.00 16.00 X 88249 58832 11858 STEPHANNIE GARRETT CFO 24.00 16.00 X 66614 44409 16395 154863 103241 28253 0 0 1 0 0 97749 24910 4475562 1028902 116989 5627123 107574 107574 3055234 317000 3164520 321294 -109286 -4294 -113580 -113580 90954 24910 32586 58368 58368 INSURANCE PROCEEDS 900099 378628 378628 MISC REVENUE 900099 12260 12260 390888 6070373 0 0 443250 989812 989812 171814 144458 20692 6664 2169751 1824275 261320 84156 36497 30687 4394 1416 80523 67703 9695 3125 215821 181461 25986 8374 11655 10489 1166 16250 16250 36000 1077 34923 28138 28138 74440 52648 21792 146 122 18 6 49699 36988 11041 1670 60153 50577 7242 2334 142335 119675 17137 5523 12256 10304 1476 476 13044 10968 1570 506 9540 9540 186559 159108 20109 7342 33844 28456 4075 1313 PROGRAM SUPPLIES 205111 205111 MAINTENANCE 163070 137109 19634 6327 4092 3440 493 159 4710550 4063391 482845 164314 1739381 279877 1814624 749602 1136620 59388 189327 12652 67221 8344442 1994000 5305031 6350442 3016145 3489260 132424 193476 1740 1759 11016363 13522606 310567 234005 615142 1143602 1154591 1454169 2003738 X 8188653 9722319 1373541 1796549 9562194 11518868 11016363 13522606 1359823 596851 0 X 0 1 X 1 1 1 X 4411294 6851357 6656452 6188184 5627123 29734410 69979 69979 70144 70144 50113 330359 4481273 6921336 6726596 6258328 5677236 30064769 30064769 48727 61610 60739 61362 107574 340012 174732 99516 80000 112477 58368 525093 65455 239416 11964 75443 390888 783166 31713040 0.94800 0.94980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 65,455. 2020 AMOUNT: $ 239,416. 2021 AMOUNT: $ 11,964. 2022 AMOUNT: $ 75,443. 2023 AMOUNT: $ 390,888. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36000 36000 0 PART II-B, LINE 1: CONSULTANT PAID FOR ADVOCACY BEFORE THE OHIO GENERAL ASSEMBLY AND/OR EXECUTIVE DEPARTMENTS OF THE STATE OF OHIO TO EDUCATE POLICYMAKERS ABOUT DOMESTIC VIOLENCE ISSUES, TO REQUEST FEDERAL AND STATE APPROPRIATIONS, AND TO MONITOR LEGISLATIVE AND REGULATORY DEVELOPMENTS. 132424 15098 147522 353122 -22398 198300 132424 328199 225 37201 8146 4357 353122 303213 275 36552 8115 3726 328199 263734 100 50824 7946 3499 303213 1.00000 1 0 159890 159890 7169651 1426480 5743171 708901 567520 141381 306000 306000 6350442 GRANT FUNDS RECEIVED IN ADVANCE 1154591 1154591 X 6721785 596851 50113 32586 679550 6042235 28138 28138 6070373 4765111 50113 32586 82699 4682412 28138 28138 4710550 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT IS TO BE USED FOR HELPING WOMEN TO RELOCATE, TRAIN FOR THE WORKFORCE AND AID IN PAYMENT OF RENT, HOUSEHOLD BILLS, BABYSITTING OR DAYCARE EXPENSES SO THAT THEY CAN REGAIN THEIR SELF-ESTEEM AND BECOME HEALTHY, PRODUCTIVE CITIZENS IN SOCIETY. PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER COSTS 32,586. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER COSTS 32,586. SCHEDULE D, PART V, LINE 1E IN 2022, TWO ENDOWMENT FUNDS THAT WERE REPORTED IN PRIOR YEARS HAVE BEEN REMOVED BY SHOWING THEM AS AN EXPENDITURE IN THE 2022. THE ASSETS THAT WERE MISTAKENLY LISTED IN PART V ON PRIOR YEARS' FORMS 990 ARE ASSETS HELD BY OTHERS RATHER THAN A TRUE ENDOWMENT FUND. GALA 66009 66009 17400 2000 3511 GOLF OUTING 23945 23945 495 6614 1 25910 24910 1000 2566 115864 24910 90954 17895 2000 12691 32586 58368 1 CRISIS INTERVENTION AND ADVOCACY PROGRAM 515 989812 PART I, LINE 2: CLIENT ASSISTANCE IS PROVIDED TO ELIGIBLE CLIENTS. X X 0 0 0 0 0 0 0 0 0 TERESA STAFFORD CEO 88249 58832 0 0 0 0 2673 1782 4442 2961 95364 63575 0 0 X 116989 THRIFT STORE VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINAL 990 IS PRESENTED TO FINANCE COMMITTEE FOR REVIEW AND APPROVAL FOR FULL BOARD TO APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING AND RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE INTERESTED PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OBTAINS MARKET STANDARDS AND REVIEWS COMPARED TO CURRENT WAGE OF THE CEO. EXECUTIVE COMMITTEE MAKES RECOMMENDATION TO FULL BOARD. FULL BOARD VOTES ON COMPENSATION FOR CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RAPE CRISIS CENTER 974 E MARKET ST AKRON OH 44305 341836495 RAPE VICTIM SERVICES OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0