Hope Community Collective
- Assets
- $103.8k
- Revenue
- $387.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Columbia, MS
- Founding
- Data as of
- 12/2021
- EIN
- 84-2891580
Organization Overview
Hope Community Collective is located in Columbia, MS. 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 12/2021, Hope Community Collective employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Community Collective 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 12/2021, Hope Community Collective generated $387.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 40.2% each year . All expenses for the organization totaled $323.3k during the year ending 12/2021. While expenses have increased by 36.8% per year over the past 2 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
STRENGTHENING THE WELLBEING OF THE COMMUNITY THROUGH LIFE SKILLS CLASSES AND WELLNESS PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRENGTHEN THE WELL-BEING OF THE COMMUNITY THROUGH LIFE-SKILL CLASSES, EDUCATIONAL CLASSES, MENTAL HEALTH AND WELLNESS PROGRAMS, INCLUDING ANGER MANAGEMENT, DRUG RECOVERY, UNDERSERVED CHILDREN, AND FOOD INSECURE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobby J Carney Director | Trustee | 2 | $0 |
Harvey Tullos Director | Trustee | 1 | $0 |
Chris Bullock Director | Trustee | 1 | $0 |
Sheena East Member | Trustee | 1 | $0 |
Jerry Tolbert Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,626 |
| Noncash contributions included in lines 1a–1f | $18,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $314,626 |
| Total Program Service Revenue | $49,803 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,795 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $387,233 |
| 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 | $157,594 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $946 |
| Office expenses | $8,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,829 |
| Travel | $10,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $280 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,224 |
| Insurance | $6,060 |
| All other expenses | $56 |
| Total functional expenses | $323,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $37,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $103,773 |
| Accounts payable and accrued expenses | $6,993 |
| 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 | $0 |
| Other liabilities | $5,075 |
| Total liabilities | $12,068 |
| Net assets without donor restrictions | $0 |
| 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 | $91,705 |
| Total liabilities and net assets/fund balances | $103,773 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hope Community Collective has recieved totaling $92,423.
| Awarding Organization | Amount |
|---|---|
Save The Children Federation Inc Fairfield, CT PURPOSE: EDUCATION ACTIVITY | $52,398 |
United Way Of Southeast Mississippi Inc Hattiesburg, MS | | $40,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
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|---|---|---|
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Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
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Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Arkansas Family Supports Inc Fort Smith, AR | $6,002,199 | $9,109,380 |
Catholic Charities Of The Diocese Of Memphis Inc Memphis, TN | $2,024,003 | $6,994,059 |
Northwest Tennessee Human Resource Agency Martin, TN | $9,574,650 | $6,316,395 |
Carc Inc Lake Charles, LA | $11,579,586 | $7,309,580 |