The Hope Project Inc
- Assets
- $371.3k
- Revenue
- $358.0k
- Investments
- $0.0
- Employees
- 5
- Location
- North Muskegon, MI
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 35-2270341
Organization Overview
The Hope Project Inc is located in North Muskegon, MI. The organization was established in 2007. 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 Project Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Project 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 12/2021, Hope Project Inc generated $358.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $300.3k during the year ending 12/2021. While expenses have increased by 14.5% 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
OUR MISSION IS TO SUPPORT THE HEALING OF GIRLS AND WOMEN WHO HAVE SURVIVED SEX TRAFFICKING AND PREVENT FURTHER CASES THROUGH MENTORING AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AWARENESS: THE HOPE PROJECT HAS EDUCATED THOUSANDS THROUGH AWARENESS EVENTS, PANELS, VIDEOS, AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. OUR SERVICES: WE PROVIDE CASE MANAGEMENT, COUNSELING, THERAPY GROUPS, SUPPORT GROUPS, RECOVERY COACHING, AND REFER APPROPRIATELY. WE ALSO HAVE A MENTORING PROGRAM FOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS MORE VULNERABLE TO SEX TRAFFICKING. WE ALSO CHAIR THE LAKESHORE HUMAN TRAFFICKING TASK FORCE - LOCAL AGENCIES PROVIDING A COMPREHENSIVE RESPONSE TO HUMAN TRAFFICKING. WE BELONG TO THE MICHIGAN HUMAN TRAFFICKING TASK FORCE, MUSKEGON LAKESHORE CHAMBER OF COMMERCE, MUSKEGON DOMESTIC VIOLENCE AND SEXUAL ASSAULT TASK FORCE, AND ARE INVOLVED IN MANY LOCAL ORGANIZATIONS. WE ARE A RESOURCE TO WEST MICHIGAN AGENCIES AND LOCAL RESIDENTS FOR STATISTICS, TRAINING, AND REFERRALS ON THE ISSUE OF HUMAN TRAFFICKING. HOUSING: THE HOPE PROJECT IS IN THE PROCESS OF OPENING A REHABILITIATION HOME FOR FEMALE SURVIVORS OF SEX TRAFFICKING, AGES 11-17, AND A TRANSITIONAL HOME FOR ADULT WOMEN SURVIVORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Johnson Executive Di | Officer | 40 | $42,583 |
Karen Duer President | OfficerTrustee | 5 | $0 |
Jack Russell Vice Preside | OfficerTrustee | 5 | $0 |
Suzanne Martineau Treasurer | OfficerTrustee | 20 | $0 |
Millie Jackson Secretary | OfficerTrustee | 5 | $0 |
Jeff Martineau CEO | Officer | 40 | $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 | $268,666 |
| Noncash contributions included in lines 1a–1f | $12,806 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,666 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $73,639 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $357,984 |
| 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. | $42,583 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,967 |
| Payroll taxes | $13,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $667 |
| Fees for services: Accounting | $2,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,614 |
| Advertising and promotion | $8,591 |
| Office expenses | $8,114 |
| Information technology | $3,623 |
| Royalties | $0 |
| Occupancy | $47,352 |
| Travel | $1,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,652 |
| Interest | $3,942 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,386 |
| Insurance | $9,590 |
| All other expenses | $2,363 |
| Total functional expenses | $300,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,686 |
| 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 | $153,304 |
| Investments—publicly traded securities | $70,269 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $371,259 |
| Accounts payable and accrued expenses | $5,104 |
| 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 | $81,952 |
| Other liabilities | $0 |
| Total liabilities | $87,056 |
| Net assets without donor restrictions | $284,203 |
| 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 | $371,259 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Hope Project Inc has recieved totaling $33,000.
| Awarding Organization | Amount |
|---|---|
United Way Of The Lakeshore Inc Muskegon, MI PURPOSE: GENERAL SUPPORT | $18,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Macomb Oakland Regional Center Inc Clinton Township, MI | $34,712,756 | $87,127,217 |
Ohio Living Holdings Westerville, OH | $9,052,370 | $48,267,325 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Life Circles Muskegon, MI | $20,352,108 | $31,605,005 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Buckeye Plain Ministry Group Middlefield, OH | $4,397,089 | $15,353,471 |
Bridgeway Academy Columbus, OH | $11,163,009 | $12,055,177 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |
Consumer Services Inc Mason, MI | $3,818,010 | $9,133,531 |