Hope Coalition
- Assets
- $838.3k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Red Wing, MN
- Founding
- 07/1992
- Data as of
- 09/2021
- EIN
- 41-1720180
Organization Overview
Hope Coalition is located in Red Wing, MN. The organization was established in 1992. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Hope Coalition employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Coalition 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 09/2021, Hope Coalition generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $2.0m during the year ending 09/2021. While expenses have increased by 9.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 35,428 SERVICES TO 1,705 INDIVIDUALS THROUGH ALL THE PROGRAMS OFFERED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HAVEN OF HOPE IS A CRISIS INTERVENTION, ADVOCACY AND SHELTER PROGRAM FOR WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE. THE HAVEN OF HOPE PROVIDED SHELTER AND ADVOCACY SERVICES FOR 116 WOMEN AND CHILDREN DURING THE PERIOD. THE PROGRAM ALSO MAINTAINS A 24-HOUR CRISIS LINE, PROVIDES OUTREACH SERVICES, LOCAL SUPPORT GROUPS AND COMMUNITY EDUCATION. DOMESTIC CRISIS CALLS TOTALED 70. OVERALL A TOTAL OF 19,149 SERVICES WERE PROVIDED TO 402 INDIVIDUALS.
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. 17,908 SERVICES WERE PROVIDED TO 64 INDIVIDUALS.
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. 1247 SERVICES WERE PROVIDED TO 45 CLIENTS DURING THE PERIOD.
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 162 HOUSEHOLDS DURING THE PERIOD AND PROVIDED 493 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 142 HOUSEHOLDS WITH EMERGENCY ASSISTANCE AND PROVIDED 162 SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Kern Executive Director | Officer | 40 | $96,662 |
Tilton Davis Vice President | OfficerTrustee | 1 | $0 |
Teresa Kosmas Tresurer | OfficerTrustee | 3 | $0 |
Mandy Arden Secretary | OfficerTrustee | 1.5 | $0 |
Catherine Johnson President | OfficerTrustee | 2.5 | $0 |
Jennifer Staley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $120,900 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,797,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,136,304 |
| Total Program Service Revenue | $7,787 |
| Investment income | $616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,646 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,162,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $918,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $217,195 |
| Payroll taxes | $92,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $348 |
| Fees for services: Accounting | $15,126 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,131 |
| Advertising and promotion | $0 |
| Office expenses | $121,494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,697 |
| Travel | $14,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,742 |
| Insurance | $0 |
| All other expenses | $392 |
| Total functional expenses | $1,998,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $179,597 |
| Pledges and grants receivable | $452,467 |
| 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 | $16,381 |
| Net Land, buildings, and equipment | $189,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $838,272 |
| Accounts payable and accrued expenses | $90,148 |
| 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 | $140,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $230,148 |
| Net assets without donor restrictions | $420,919 |
| Net assets with donor restrictions | $187,205 |
| 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 | $838,272 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope Coalition has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Andree Wagner Peace Tr Utd 121289 Santa Rosa, CA PURPOSE: CONTRIBUTION | $100 |
Endowment Analysis
| Beg. Balance | $7,162 |
| Earnings | $1 |
| Ending Balance | $7,163 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Latino Economic Development Center Saint Paul, MN | $11,641,082 | $19,528,644 |
Madonna Towers Of Rochester Inc Minneapolis, MN | $26,340,928 | $16,247,801 |
Hearth Connection Saint Paul, MN | $2,283,440 | $14,314,767 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Wayside House Inc St Louis Park, MN | $4,548,768 | $9,185,572 |
Good Shepherd Lutheran Home Rushford, MN | $5,235,289 | $7,321,984 |
Central Iowa Shelter & Services Des Moines, IA | $16,046,844 | $7,232,062 |
Partnership Resources Inc Minneapolis, MN | $2,279,751 | $4,670,067 |
Eastwood Of Ames Inc Spencer, IA | $21,177,734 | $3,310,260 |
Willis Dady Emergency Shelter Inc Cedar Rapids, IA | $7,658,344 | $4,943,373 |
Titonka Community Rest Home Inc Titonka, IA | $1,173,392 | $2,166,094 |