Streets Hope
- Assets
- $121.2k
- Revenue
- $938.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Denver, CO
- Founding
- 12/2003
- Data as of
- 12/2023
- EIN
- 20-0326829
Organization Overview
Streets Hope is located in Denver, CO. The organization was established in 2003. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Streets Hope employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Streets Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Streets Hope generated $938.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $968.9k during the year ending 12/2023. While expenses have increased by 19.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STREET'S HOPE PROVIDES DIRECT SERVICES TO HUMAN TRAFFICKING SURVIVORS IN COLORADO. SERVICES INCLUDING TRANSITIONAL HOUSING, HOUSING SUPPORT AND A RANGE OF BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STREETS HOPE PARTICIPANT NUMBERS DOUBLED FROM 2021 TO 2022, AND IN 2023, THERE WAS A 164% INCREASE IN PEOPLE PARTICIPATING IN OUR SERVICES. NUMBERS TO DATE IN 2024 REFLECT THE SAME OR INCREASED LEVEL OF NEED. CASELOADS CAN RANGE UP TO 15 PER CASE MANAGER, DEPENDING ON CLIENT SERVICES PLANS AND LEVELS OF NEED. IN 2023, STAFF MET WITH CLIENTS FOR 912 CASE MANAGEMENT SESSIONS THAT INCLUDED ADVOCACY AND ASSISTANCE WITH BENEFITS, JOBS, AND EDUCATION, AND RESPONDED 457 TIMES WITH SAFETY PLANNING AND CRISIS COUNSELING. 149 THERAPY APPOINTMENTS AND 105 HOUSING NAVIGATION AND ASSISTANCE SESSIONS WERE COMPLETED. RENTAL ASSISTANCE WAS PROVIDED TO 24 PEOPLE OVER 125 TIMES. IN 2022, THE NUMBER OF PEOPLE SERVED THROUGH CALLS TO STREETS HOPE 24/7 PHONE LINE ROSE BY 100% OVER THE PRIOR YEAR. OVER 175 CALLS WERE ANSWERED AND 140 PEOPLE WERE SERVED WITH RESOURCE REFERRALS AND CRISIS RESPONSE, INCLUDING 56 PEOPLE WHO RECEIVED INTENSIVE SERVICES. IN 2023 STREETS HOPE RECEIVED 256 CALLS TO OUR 24/7 PHONE LINE, REQUESTING REFERRALS AND CRISIS RESPONSE. OF THOSE 256, 82 SUBMITTED REQUESTS FOR SERVICES FORMS. 80 PEOPLE RECEIVED INTENSIVE SERVICES. THOSE WHO DID NOT RECEIVE DIRECT SERVICES FROM STREETS HOPE RECEIVED MORE APPROPRIATE RESOURCE REFERRALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Mckinnon Executive Dir. | Officer | 50 | $99,711 |
Jill Brogdon Chairman | OfficerTrustee | 20 | $0 |
Alexandra Cowsky Treasurer | OfficerTrustee | 20 | $0 |
Jennifer Forsythe Foundation Mgr. | OfficerTrustee | 20 | $0 |
Kelly Rider Secretary | OfficerTrustee | 20 | $0 |
Alaina Nickerson Foundation Mgr. | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $478,787 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $799,557 |
| Total Program Service Revenue | $138,592 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $938,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $115,123 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,711 |
| Compensation of current officers, directors, key employees. | $46,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $431,461 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,078 |
| Payroll taxes | $34,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $912 |
| Fees for services: Accounting | $33,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,834 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,918 |
| Advertising and promotion | $1,532 |
| Office expenses | $33,540 |
| Information technology | $22,721 |
| Royalties | $0 |
| Occupancy | $61,293 |
| Travel | $9,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,554 |
| All other expenses | $0 |
| Total functional expenses | $968,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$10,354 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $44,911 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,652 |
| Total assets | $121,209 |
| Accounts payable and accrued expenses | $153,012 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $45,769 |
| Other liabilities | $1 |
| Total liabilities | $198,782 |
| Net assets without donor restrictions | -$77,573 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $121,209 |