Hope Of East Central Illinois Nfp is located in Charleston, IL. The organization was established in 1982. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Hope Of East Central Illinois Nfp employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Of East Central Illinois Nfp 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 06/2022, Hope Of East Central Illinois Nfp generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 11.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HOPE IS TO EMPOWER PEOPLE TO LIVE INDEPENDENT, NON-VIOLENT LIVES THROUGH THE PROVISIONS OF HOUSING, OUTREACH, PREVENTION, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE/LEGAL ADVOCACY PROGRAM-ASSISTED VICTIMS OF DOMESTIC VIOLENCE OBTAIN SAFETY THROUGH THE COURTS BY OBTAINING AN ORDER OR PROTECTION.
EMERGENCY FOOD AND SHELTER (INCLUDING HOMELESS PREVENTION)-HOUSED 129 ADULTS AND CHILDREN FOR MORE THAN 4,316 SHELTER NIGHTS.
TRANSITIONAL HOUSING PROGRAM-OPERATED 11 TRANSITIONAL HOUSING UNITS PROVIDING LONG-TERM (18-24 MONTHS) CARE TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Hardy Executive Dir. | Officer | 40 | $71,287 |
Joseph Mclean CFO | Officer | 40 | $52,888 |
Phil Fanale Treasurer | OfficerTrustee | 1 | $0 |
Curtis Ropiequet Vice President | OfficerTrustee | 1 | $0 |
Elizabeth Salvato President | OfficerTrustee | 1 | $0 |
James Williams Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $9,824 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,603,400 |
All other contributions, gifts, grants, and similar amounts not included above | $50,106 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,663,330 |
Total Program Service Revenue | $0 |
Investment income | $2,114 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $62,327 |
Net Income from Fundraising Events | $11,468 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,740,803 |
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. | $126,620 |
Compensation of current officers, directors, key employees. | $22,792 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $724,995 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $166,112 |
Payroll taxes | $67,305 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,465 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $947 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $7,959 |
Information technology | $17,275 |
Royalties | $0 |
Occupancy | $214,591 |
Travel | $21,233 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,880 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $43,827 |
Insurance | $32,479 |
All other expenses | $13,016 |
Total functional expenses | $1,515,358 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $203,931 |
Savings and temporary cash investments | $7,674 |
Pledges and grants receivable | $280,483 |
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 | $4,677 |
Net Land, buildings, and equipment | $803,455 |
Investments—publicly traded securities | $86,714 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,925 |
Total assets | $1,391,859 |
Accounts payable and accrued expenses | $40,741 |
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 | $0 |
Total liabilities | $40,741 |
Net assets without donor restrictions | $1,336,661 |
Net assets with donor restrictions | $14,457 |
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 | $1,391,859 |
Over the last fiscal year, we have identified 3 grants that Hope Of East Central Illinois Nfp has recieved totaling $393,353.
Awarding Organization | Amount |
---|---|
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $392,709 |
The Lumpkin Family Foundation Mattoon, IL PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $144 |
Organization Name | Assets | Revenue |
---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Columbus Regional Shelter For Victims Of Domestic Violence Inc Columbus, IN | $1,768,677 | $3,605,125 |