The Hope Project Inc
- Assets
- $646.0k
- Revenue
- $540.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Muskegon, MI
- Founding
- 06/2007
- Data as of
- 12/2023
- EIN
- 35-2270341
Organization Overview
The Hope Project Inc is located in 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 12/2023, Hope Project Inc employed 7 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 12/2023, Hope Project Inc generated $540.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $531.0k during the year ending 12/2023. While expenses have increased by 18.4% per year over the past 9 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
2023
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
THE HOPE PROJECT PROVIDES CASE MANAGEMENT, COUNSELING, THERAPY GROUPS, RECOVERY GROUPS, SUPPORT GROUPS, RECOVERY COACHING, HYGIENE PRODUCTS, HOUSING, AND REFER APPROPRIATELY. WE ALSO HAVE A MENTORING PROGRAM FOR FEMALE SEX TRAFICKING SURVIVORS AND GIRLS, 11 TO 25 YEARS OLD, MORE VULNERABLE TO SEX TRAFFICKING. HOUSING: THE HOPE PROJECT HAS A HEALING HOME CALLED, "RAYS OF HOPE", FOR WOMEN WHO HAVE SURVIVED SEX TRAFFICKING. WE ARE IN THE PROCESS OF OPENING A REHABILITATION HOME FOR YOUTH FEMAIL SURVIVORS OF SEX TRAFFICKING, AGES 11 -17. 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. THE HOPE PROJECT ALSO CHAIRS THE LAKESHORE HUMAN TRAFFICKING TASK FORCE - LOCAL AGENCIES PROVIDING A COMPREHENSIVE RESPONSE TO HUMAN TRAFFICKING. WE BELONG TO THE MICHIGAN HUMAN TRAFFICKING TASK FORCE, NEWAYGO COUNTY HUMAN TRAFFICKING TASK FORCE, MUSKEGON LAKESHORE CHAMBER OF COMMERCE, MUSKEGON DOMESTIC VIOLENCE AND SEXUAL ASSAULT TASK FORCE, NATIONAL TRAFFICKING SHELTER ALLIANCE, AND ARE INVOLVED IN OTHER LOCAL ORGANIZATIONS. WE ARE A RESOURCE TO WEST MICHIGAN AGENCIES AND LOCAL RESIDENTS FOR STATISTICS, TRAINING, AND REFERRALS ON THE ISSUE OF HUMAN TRAFFICKING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Duer President | OfficerTrustee | 5 | $0 |
Millie Jackson Secretary | OfficerTrustee | 5 | $0 |
Suzanne Martineau Treasurer | OfficerTrustee | 20 | $0 |
Jeff Martineau CEO | Officer | 40 | $0 |
Allan J Westmaas II Director | Trustee | 5 | $0 |
Ryan Duckworth Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $126,971 |
| Related organizations | $0 |
| Government grants | $151,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,408 |
| Noncash contributions included in lines 1a–1f | $52,118 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,994 |
| Total Program Service Revenue | $0 |
| Investment income | $5,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,882 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$54,811 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $540,312 |
| 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. | $53,961 |
| Compensation of current officers, directors, key employees. | $21,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,419 |
| Payroll taxes | $18,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,418 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,083 |
| Advertising and promotion | $0 |
| Office expenses | $15,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,766 |
| Travel | $18,039 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,632 |
| Insurance | $11,666 |
| All other expenses | $2,968 |
| Total functional expenses | $530,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,939 |
| 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 | $6,104 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $256,042 |
| Investments—publicly traded securities | $176,904 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $645,989 |
| Accounts payable and accrued expenses | $9,589 |
| 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 | $69,974 |
| Other liabilities | $0 |
| Total liabilities | $79,563 |
| Net assets without donor restrictions | $557,971 |
| Net assets with donor restrictions | $8,455 |
| 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 | $645,989 |