Hope Haven Charitable Trust
- Assets
- $5.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 5
- Location
- Sedalia, CO
- Founding
- 02/2012
- Data as of
- 12/2020
- EIN
- 45-3066179
Organization Overview
Hope Haven Charitable Trust is located in Sedalia, CO. The organization was established in 2012. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2020, Hope Haven Charitable Trust employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Haven Charitable Trust 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 12/2020, Hope Haven Charitable Trust generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 36.4% each year . All expenses for the organization totaled $1.1m during the year ending 12/2020. While expenses have increased by 10.2% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE PROVIDING EDUCATION IN A POOR AREA IN RWANDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS CURRENTLY OPERATING A SCHOOL AND PERMACULTURE PROGRAM FOR THE PEOPLE OF MURINDI, RWANDA. THE SCHOOL STARTED AS A PREPRIMARY SCHOOL (3-6 YEARS OLD) IN 2012 AND HAS EXPANDED TO SERVE PREPRIMARY THROUGH 8TH GRADE. ALL GRANT DOLLARS GO DIRECTLY TO THE HOPE HAVEN SCHOOL IN RWANDA THAT IS WHOLLY-OWNED BY HOPE HAVEN CHARITABLE TRUST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Peters Chief Executive Officer | Officer | 40 | $128,100 |
Mark Riley Chair | OfficerTrustee | 5 | $0 |
Susan Hollern Founder And President | OfficerTrustee | 20 | $0 |
Kevin Hollern Treasurer | OfficerTrustee | 2 | $0 |
Steve Lavey Secretary | OfficerTrustee | 5 | $0 |
John Deyoung Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $902,245 |
| Related organizations | $0 |
| Government grants | $46,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,897,497 |
| Noncash contributions included in lines 1a–1f | $140,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,846,242 |
| Total Program Service Revenue | $0 |
| Investment income | $1,623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,185 |
| Net Income from Fundraising Events | -$61,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,788,275 |
| 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 | $554,784 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,100 |
| Compensation of current officers, directors, key employees. | $3,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,969 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,086 |
| Payroll taxes | $21,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,731 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,666 |
| Advertising and promotion | $44,657 |
| Office expenses | $31,910 |
| Information technology | $13,213 |
| Royalties | $0 |
| Occupancy | $1,161 |
| Travel | $7,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $600 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,750 |
| Insurance | $9,457 |
| All other expenses | $0 |
| Total functional expenses | $1,087,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,785 |
| Savings and temporary cash investments | $2,132,073 |
| Pledges and grants receivable | $866,144 |
| Accounts receivable, net | $3,911 |
| 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 | $22,073 |
| Net Land, buildings, and equipment | $4,747 |
| Investments—publicly traded securities | $375,339 |
| Investments—other securities | $0 |
| Investments—program-related | $2,418,576 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,896,648 |
| Accounts payable and accrued expenses | $111,050 |
| 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 | $111,050 |
| Net assets without donor restrictions | $2,914,026 |
| Net assets with donor restrictions | $2,871,572 |
| 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 | $5,896,648 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope Haven Charitable Trust has recieved totaling $3,097.
| Awarding Organization | Amount |
|---|---|
Melissa K Eliot Created Under The Kullgren Family Charitable Tr Denver, CO PURPOSE: GENERAL PUBLIC SUPPORT | $3,097 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Ministries Colorado Springs, CO | $4,747,799 | $19,748,922 |
Mercy Without Limits Inc Overland Park, KS | $12,804,274 | $19,965,180 |
Humanitarian Experience Inc Salt Lake City, UT | $1,258,081 | $14,822,616 |
Lifting Hands International Salt Lake City, UT | $502,685 | $8,241,355 |
Childrens Hopechest Inc Palmer Lake, CO | $1,198,325 | $5,781,383 |
Opportunity Education Foundation Aurora, CO | $3,852,642 | $9,119,900 |
Educate Denver, CO | $12,591,345 | $6,072,389 |
Free The Oppressed Colorado Springs, CO | $6,590,953 | $9,061,725 |
Love Justice International Lincoln, NE | $1,486,894 | $4,623,371 |
Love In Action Colorado Springs, CO | $123,482,303 | $32,008,733 |
Hope 4 Kids International Phoenix, AZ | $1,831,552 | $4,256,777 |
World Hunger Ecumenical Arizona Task Force Inc Phoenix, AZ | $1,022,972 | $3,945,748 |