Rivers Of Hope
- Assets
- $200.7k
- Revenue
- $651.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Monticello, MN
- Founding
- 03/1995
- Data as of
- 09/2023
- EIN
- 41-1670536
Organization Overview
Rivers Of Hope is located in Monticello, MN. The organization was established in 1995. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 09/2023, Rivers Of Hope employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rivers Of Hope 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 09/2023, Rivers Of Hope generated $651.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $683.9k during the year ending 09/2023. While expenses have increased by 7.6% per year over the past 8 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
PROMOTE A COMMUNITY COORDINATED RESPONSE TO FAMILY VIOLENCE THROUGH ADVOCACY, EDUCATION, AND INTERAGENCY COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF RIVERS OF HOPE IS TO ENSURE IMMEDIATE AND LONG-TERM SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE THROUGH AN ARRAY OF SUPPORTIVE AND PREVENTIVE SERVICES FOR ADULTS AND YOUTH LIVING IN SHERBURNE AND WRIGHT COUNTIES. SINCE 1989, RIVERS OF HOPE (ROH) HAS ENSURED THAT ADULT AND YOUTH VICTIMS OF DOMESTIC VIOLENCE RECEIVE A RAPID RESPONSE AND ONGOING SUPPORT TO ENSURE LONG-TERM SAFETY AND INDEPENDENCE. THE ORGANIZATION SERVES RESIDENTS OF SHERBURNE AND WRIGHT COUNTIES AND IS THE SOLE PROVIDER OF COMMUNITY ADVOCACY AND SUPPORT SERVICES FOR ADULT AND YOUTH VICTIMS OF DOMESTIC VIOLENCE IN THESE COMMUNITIES.OUR ADVOCATE WORK WITH LAW ENFORCEMENT AND WITHIN COURT SYSTEMS TO PROVIDE CRIMINAL JUSTICE AND LEGAL ADVOCACY TO ENSURE SAFETY FOR VICTIMS AND THEIR CHILDREN; OFFER SUPPORT GROUPS IN BOTH COUNTIES INCLUDING CHILD CARE SERVICES; AND, A CRISIS PHONE LINE THAT IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. IN ADDITION, OUR VIOLENCE INTERVENTION AND PREVENTION PROGRAM FOR YOUTH IS AVAILABLE IN 19 SCHOOLS FOR MIDDLE AND HIGH SCHOOL STUDENTS IMPACTED BY DOMESTIC AND DATING VIOLENCE. SERVICES INCLUDE ONE ON ONE MEETINGS WITH OUR YOUTH ADVOCATE AND FACILITATED SUPPORT GROUPS. IN THIS FISCAL YEAR, SERVICES WERE PROVIDED TO OVER 963 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Zerwas President | OfficerTrustee | 0.5 | $0 |
Neal Huemoeller Vice President | OfficerTrustee | 0.5 | $0 |
Michelle Anderson Treasurer | OfficerTrustee | 0.5 | $0 |
Nancy Leslie Secretary | OfficerTrustee | 0.5 | $0 |
Stacy Doyle Director | Trustee | 0.5 | $0 |
Vanessa Moos Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,090 |
| Related organizations | $0 |
| Government grants | $289,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,008 |
| Noncash contributions included in lines 1a–1f | $20,498 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,333 |
| Total Program Service Revenue | $0 |
| Investment income | $499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $91,751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $651,288 |
| 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. | $90,779 |
| Compensation of current officers, directors, key employees. | $22,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $357,250 |
| Pension plan accruals and contributions | $4,746 |
| Other employee benefits | $36,046 |
| Payroll taxes | $38,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,100 |
| Advertising and promotion | $5,527 |
| Office expenses | $10,363 |
| Information technology | $22,700 |
| Royalties | $0 |
| Occupancy | $32,799 |
| 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 | $2,950 |
| Insurance | $10,423 |
| All other expenses | $65,711 |
| Total functional expenses | $683,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,603 |
| Savings and temporary cash investments | $137,259 |
| 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 | $1,600 |
| Net Land, buildings, and equipment | $2,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,050 |
| Total assets | $200,698 |
| Accounts payable and accrued expenses | $21,029 |
| 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 | $21,029 |
| Net assets without donor restrictions | $179,669 |
| 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 | $200,698 |