Our Hope Association
- Assets
- $3.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Grand Rapids, MI
- Founding
- 04/1974
- Data as of
- 09/2021
- EIN
- 38-1998209
Organization Overview
Our Hope Association is located in Grand Rapids, MI. The organization was established in 1974. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Our Hope Association employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Hope Association 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 09/2021, Our Hope Association generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $906.7k during the year ending 09/2021. While expenses have increased by 7.7% 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
THE ORGANIZATION SEEKS TO PROVIDE A REHABILITATIVE PROGRAM IN A GRAND RAPIDS, MICHIGAN BASED RESIDENTIAL ENVIRONMENT FOR WOMEN WITH SUBSTANCE ABUSE PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RESIDENTIAL AND INTENSIVE OUT-PATIENT SUBSTANCE ABUSE TREATMENT FOR WOMEN. 175 PEOPLE SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Greko Executive Director | Officer | 40 | $92,500 |
Lisabeth Votruba President | OfficerTrustee | 1 | $0 |
Carole Vander Pols Vice President | OfficerTrustee | 1 | $0 |
Tom Stuit Treasurer | OfficerTrustee | 1 | $0 |
Mark Thomson Secretary | OfficerTrustee | 1 | $0 |
Craig Welch IV Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,267,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,588 |
| Noncash contributions included in lines 1a–1f | $50,294 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,442,377 |
| Total Program Service Revenue | $19,150 |
| Investment income | $68,141 |
| 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 | $1,531,954 |
| 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. | $105,356 |
| Compensation of current officers, directors, key employees. | $15,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $380,361 |
| Pension plan accruals and contributions | $7,350 |
| Other employee benefits | $26,400 |
| Payroll taxes | $48,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,768 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,001 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,060 |
| Travel | $0 |
| 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 | $17,974 |
| Insurance | $17,196 |
| All other expenses | $82,961 |
| Total functional expenses | $906,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,988,344 |
| Savings and temporary cash investments | $12,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225,531 |
| 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 | $29,867 |
| Net Land, buildings, and equipment | $196,726 |
| Investments—publicly traded securities | $1,077,183 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,529,652 |
| Accounts payable and accrued expenses | $131,653 |
| Grants payable | $0 |
| Deferred revenue | $12,000 |
| 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 | $143,653 |
| Net assets without donor restrictions | $2,306,019 |
| Net assets with donor restrictions | $1,079,980 |
| 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 | $3,529,652 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Our Hope Association has recieved totaling $84,848.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $31,000 |
Jct Foundation Rockford, MI PURPOSE: GENERAL CONTRIBUTION | $22,000 |
Grand Rapids Community Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Take His Hand Foundation Grand Rapids, MI PURPOSE: GENERAL SUPPORT | $10,000 |
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $6,827 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Health Services Corp Muncie, IN | $84,960,521 | $110,091,980 |
Signature Health Inc Willoughby, OH | $49,347,610 | $75,014,827 |
Coleman Professional Services Inc Kent, OH | $38,798,822 | $68,966,861 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Intercare Community Health Network Bangor, MI | $22,378,285 | $43,148,470 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Eastway Corporation Dayton, OH | $18,562,983 | $29,473,201 |
Four County Comprehensive Mental Health Center Inc Rochester, IN | $43,990,806 | $35,777,414 |
Southwestern Behavioral Healthcare Inc Evansville, IN | $17,318,318 | $26,056,961 |