Building Hope In The City
- Assets
- $4.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 87
- Location
- Cleveland, OH
- Founding
- 02/2004
- Data as of
- 12/2021
- EIN
- 33-1072830
Organization Overview
Building Hope In The City is located in Cleveland, OH. The organization was established in 2004. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Building Hope In The City employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Building Hope In The City 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, Building Hope In The City generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.1% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 25.2% per year over the past 7 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
ADVANCE THE GOOD OF THE CITY. MAGNIFY THE MISSION OF JESUS. UNLEASH THE CAPABILITY OF UNDERESTIMATED PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION AND MINISTRY EFFORTS TO LAUNCH AND SUSTAIN SOCIAL ENTERPRISE BUSINESS VENTURES RELATED TO AND SUPPORTIVE OF OVERALL MISSION, INCLUDING CREATING EMPLOYMENT AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR PEOPLE SERVED, AS WELL AS GENERATING NET INCOME FOR ORGANIZATION. A TOTAL OF 59 PEOPLE WERE EMPLOYED, 250,000 POUNDS OF TEXTILE ITEMS WERE RECYCLED, AND CUSTOMERS/SALES TRANSACTIONS TOTALED OVER 80,000.
MISSION AND MINISTRY PROGRAMS THAT SERVE IMMIGRANTS AND REFUGEES. THESE ACTIVITIES SERVED MORE THAN 250 PEOPLE WEEKLY WHO ARE NEW TO NORTHEAST OHIO THROUGH PROGRAMS INCLUDING ENGLISH CLASSES, MENTORING, WORKFORCE DEVELOPMENT, EMPLOYMENT, CARE GROUPS, CITIZENSHIP PREPARATION GROUPS, IMMIGRATION SERVICES, AND THE EXPANSION OF CHRISTIAN IMMIGRANT FAITH COMMUNITIES.
MISSION AND MINISTRY EFFORTS FOCUSED ON BUILDING CAPACITY FOR URBAN CHRISTIAN CONGREGATIONS AND COMMUNITY DEVELOPMENT IN UNDER-RESOURCED NEIGHBORHOODS. THESE ACTIVITIES INCLUDE PROVIDING AFFORDABLE HOUSING TO 30 PEOPLE, COMMUNITY ORGANIZING EFFORTS THAT ENGAGED 400 LOW-INCOME NEIGHBORS, YOUTH EDUCATIONAL AND LITERACY PROGRAMS, AND COACHING CITY CHURCHES AND PASTORS IN COMMUNITY ENGAGEMENT AND LEADERSHIP. AS A RESULT, 336 VOLUNTEERS WERE DEPLOYED, MORE THAN 227 LOCAL CITIZENS WERE TRAINED, AND 1000+ LOW-INCOME RESIDENTS WERE SERVED.
RECONSTRUCTING LIVES AND TRANSFORMING NEIGHBORHOODS THROUGH A NETWORK OF SPIRITUAL AND VOCATIONAL SUPPORT, BASED ON JESUS' CALL TO STEWARDSHIP, LOVE FOR THY NEIGHBOR, AND THE TRANSFORMING POWER OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Upton Ex. Director | Officer | 40 | $88,000 |
David Mariano Chair | OfficerTrustee | 5 | $0 |
Greg Raymer Treasurer | OfficerTrustee | 5 | $0 |
Joyce Huang Secretary | OfficerTrustee | 5 | $0 |
Demetrius Eidson Vice Chair | OfficerTrustee | 5 | $0 |
Brad Wilk Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $205,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,421,228 |
| Noncash contributions included in lines 1a–1f | $445,668 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,626,828 |
| Total Program Service Revenue | $109,704 |
| Investment income | $2,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,421 |
| Net Gain/Loss on Asset Sales | $20,925 |
| Net Income from Fundraising Events | $64,873 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $948,393 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,882,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,750 |
| Grants and other assistance to domestic individuals. | $87,866 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,000 |
| Compensation of current officers, directors, key employees. | $8,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,419,901 |
| Pension plan accruals and contributions | $28,141 |
| Other employee benefits | $5,915 |
| Payroll taxes | $115,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,681 |
| Fees for services: Accounting | $14,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,478 |
| Fees for services: Other | $54,022 |
| Advertising and promotion | $0 |
| Office expenses | $104,566 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $350,736 |
| Travel | $49,902 |
| 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 | $72,730 |
| Insurance | $31,781 |
| All other expenses | $1,564 |
| Total functional expenses | $2,743,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,865,423 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $950,632 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $114,122 |
| Prepaid expenses and deferred charges | $43,344 |
| Net Land, buildings, and equipment | $1,262,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $503,090 |
| Total assets | $4,739,186 |
| Accounts payable and accrued expenses | $162,329 |
| Grants payable | $0 |
| Deferred revenue | $94,121 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $336,544 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $163,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,985 |
| Total liabilities | $759,800 |
| Net assets without donor restrictions | $2,263,953 |
| Net assets with donor restrictions | $1,715,433 |
| 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 | $4,739,186 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Building Hope In The City has recieved totaling $906,323.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: LEGAL AND EDUCATION SERVICE EXPANSION FOR REFUGEE RESIDENTS | $454,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $287,950 |
Community West Foundation Westlake, OH PURPOSE: SEE PART IV | $83,840 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $18,220 |
In His Steps Foundation Independence, OH PURPOSE: GENERAL SUPPORT | $15,000 |
Higley Fund Of The Cleveland Foundation Cleveland, OH PURPOSE: A THRIVING COMMUNITY AT THE HOPE CENTER | $15,000 |
Endowment Analysis
| Beg. Balance | $164,582 |
| Earnings | $18,873 |
| Net Contributions | $500 |
| Other Expense | $134 |
| Ending Balance | $183,821 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advent House Ministries Inc Lansing, MI | $1,296,917 | $17,350,571 |
Lutheran Metropolitan Ministry Cleveland, OH | $18,738,675 | $17,759,604 |
Allegheny Christian Ministries Inc Davidsville, PA | $38,200,774 | $15,292,009 |
Diakon Topton, PA | $25,282,356 | $12,688,159 |
Shalom Ministries International Inc Dublin, OH | $25,383,102 | $20,342,961 |
Mel Trotter Ministries Grand Rapids, MI | $13,737,280 | $17,550,593 |
Disciplemakers Inc State College, PA | $2,971,948 | $5,867,999 |
Interim Pastor Ministries Inc Orleans, MI | $699,514 | $5,433,287 |
Kentucky Baptist Assemblies Inc Louisville, KY | $21,761,753 | $7,127,086 |
Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
Reaching And Teaching International Ministries Incorporated Louisville, KY | $1,667,834 | $4,162,224 |