Hope Southern Indiana Inc
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 10
- Location
- New Albany, IN
- Founding
- 01/1974
- Data as of
- 06/2021
- EIN
- 35-1128300
Organization Overview
Hope Southern Indiana Inc is located in New Albany, IN. The organization was established in 1974. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Hope Southern Indiana Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Southern Indiana Inc 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 06/2021, Hope Southern Indiana Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 8.8% 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
TO PROVIDE SOCIAL AND EDUCATIONAL SERVICES TO PERSONS FROM EVERY SOCIOECONOMIC BACKGROUND REGARDLESS OF ANY CLASS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES- EMERGENCY ASSISTANCE, VOLUNTEERISM, FOOD PANTRY AND NUTRITION, CLOTHE-A-TEEN AND BACK TO SCHOOL PROGRAMS, SPIRIT OF THE SEASON HOLIDAY PROGRAMS, AND FINANCIAL AND LIFE SKILLS EDUCATION/TRAINING.
RETIRED SENIOR VOLUNTEER PROGRAM VOLUNTEERISM FOR SENIOR CITIZENS
YOUTH VOLUNTEERISM AND SERVICES, AS WELL AS, OTHER PROGRAMS
FAMILY SERVICES- EMERGENCY ASSISTANCE, VOLUNTEERISM, FOOD PANTRY AND NUTRITION, CLOTHE-A-TEEN AND BACK TO SCHOOL PROGRAMS, SPIRIT OF THE SEASON HOLIDAY PROGRAMS, AND FINANCIAL AND LIFE SKILLS EDUCATION/TRAINING.
RETIRED SENIOR VOLUNTEER PROGRAM VOLUNTEERISM FOR SENIOR CITIZENS
YOUTH VOLUNTEERISM AND SERVICES, AS WELL AS, OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Graf Executive Director | Officer | 40 | $60,317 |
Cathy Scrivner Vice President | OfficerTrustee | 0 | $0 |
Chris Street Treasurer | OfficerTrustee | 0 | $0 |
Paul E Eddie Bobbitt Secretary | OfficerTrustee | 0 | $0 |
Kyle Kingery President | OfficerTrustee | 0 | $0 |
Mark Ketterer Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $104,380 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $161,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,269,824 |
| Noncash contributions included in lines 1a–1f | $742,419 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,535,324 |
| Total Program Service Revenue | $0 |
| Investment income | $3,923 |
| 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 | $1,541,210 |
| 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. | $61,066 |
| Compensation of current officers, directors, key employees. | $21,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,694 |
| Payroll taxes | $23,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,800 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,036 |
| Travel | $1,674 |
| 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 | $12,622 |
| Insurance | $7,124 |
| All other expenses | $65,332 |
| Total functional expenses | $1,562,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $934,338 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $101,683 |
| 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 | $9,247 |
| Net Land, buildings, and equipment | $189,800 |
| Investments—publicly traded securities | $269,609 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,504,677 |
| Accounts payable and accrued expenses | $30,522 |
| 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 | $122,155 |
| Total liabilities | $152,677 |
| Net assets without donor restrictions | $787,167 |
| Net assets with donor restrictions | $564,833 |
| 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 | $1,504,677 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hope Southern Indiana Inc has recieved totaling $186,041.
| Awarding Organization | Amount |
|---|---|
Metro United Way Inc Louisville, KY PURPOSE: Retired and senior volunteer program | $96,801 |
Community Foundation Of Southern Indiana Inc New Albany, IN PURPOSE: GENERAL SUPPORT | $37,780 |
Floyd Memorial Foundation Inc New Albany, IN PURPOSE: FINANCIAL ASSISTANCE FOR FAMILIES DISPLACED/AFFECTED BY COVID | $20,000 |
Horseshoe Foundation Of Floyd County Inc New Albany, IN PURPOSE: GENERAL SUPPORT | $15,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $10,000 |
Culbertson Home New Albany, IN PURPOSE: ASSIST NEEDY AND ELDERLY | $3,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |
Marillac St Vincent Family Services Inc Chicago, IL | $19,346,948 | $17,753,858 |