Hope Center Inc
- Assets
- $5.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Omaha, NE
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 47-0826512
Organization Overview
Hope Center Inc is located in Omaha, NE. The organization was established in 2000. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Hope Center Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Center 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 12/2021, Hope Center Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
TO FAITHFULLY INSPIRE HOPE IN THE LIVES OF YOUTH AND CHILDREN THROUGH EDUCATION, EMPLOYABILITY, COLLABORATION AND FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OMAHA HOPE EMPLOYMENT AND LEARNING ACADEMY - THE OMAHA PROGRAM OFFERS A STRENGTHS BASED EDUCATION PROGRAM IN WHICH STUDENTS IN GRADES K - 12 RECEIVE ACADEMIC SUPPORT, INCLUDING HOMEWORK ASSISTANCE AND REMEDIAL TUTORING. THE GRADE LEVELS ARE SPLIT INTO K - 6 AND GRADES 7 - 12. BOTH OF THE AGE GROUPS OFFER A VARIETY OF ACTIVITIES DESIGNED TO KEEP STUDENTS ENGAGED IN LEARNING YEAR-ROUND. FOR HIGH SCHOOL STUDENTS, ACTIVITIES ARE GEARED TOWARD PREPARING YOUTH FOR COLLEGE BY DEVELOPING A CAREER PLAN, WORKING ON SCHOLARSHIPS AND UNDERSTANDING UNDERGRADUATE REQUIREMENTS. THE EMPLOYMENT ACADEMY PROGRAM IS AN EMPLOYABILITY PROGRAM DESIGNED FOR HIGH SCHOOL STUDENTS. THE CURRICULUM MATERIALS INCLUDE THE TOPICS OF FINANCIAL LITERACY, CONFLICT RESOLUTION AND WELLNESS INFORMATION TO DEVELOP HEALTHY LIFESTYLE CHOICES. GUEST SPEAKERS OFFER INFORMATION ON CAREER OPTIONS AND AN OPPORTUNITY TO MEET LEADERS IN THE COMMUNITY. THE YOUTH IN THE EMPLOYMENT ACADEMY RECEIVE A STIPEND FOR MEETING THE REQUIREMENTS.
THE SCHENZEL COMMUNITY CENTER - THE COMMUNITY CENTER PROGRAM (PREVIOUSLY NAMED HOPE SKATE) OFFERS A SPACE FOR RECREATIONAL ACTIVITIES THAT SUPPORT THE OMAHA PROGRAMS. THE FACILITY PROVIDES INTERNSHIP OPPORTUNITIES FOR THE YOUTH PARTICIPATING IN THE HOPE EMPLOYMENT AND LEARNING ACADEMY ALLOWING THEM TO CONTINUE TO LEARN JOB READINESS SKILLS. THE FACILITY IS ALSO RENTED OUT TO COMMUNITY MEMBERS AND SMALL BUSINESSES IN NORTH OMAHA; DURING THE RENTAL ENGAGEMENTS, HOPE SKATE EMPLOYS GRADUATES OF THE HOPE EMPLOYMENT AND LEARNING ACADEMY WHILE PROVIDING A PLACE FOR COMMUNITY ACTIVITIES AND CELEBRATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Meade Director Of Operations | Officer | 40 | $70,234 |
Dejaun Reddick Executive Director As Of July 2021 | Officer | 40 | $44,217 |
Paul Lanphier Executive Director Thru March 2021 | Officer | 40 | $40,746 |
Kevin Larsen Vice President | OfficerTrustee | 5 | $0 |
Mike Frank President | OfficerTrustee | 5 | $0 |
Craig Wilkins Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,158 |
| Membership dues | $1,256 |
| Fundraising events | $316,355 |
| Related organizations | $0 |
| Government grants | $318,311 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,404,277 |
| Noncash contributions included in lines 1a–1f | $91,038 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,098,357 |
| Total Program Service Revenue | $58,867 |
| Investment income | $388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,764 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,174,111 |
| 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. | $172,245 |
| Compensation of current officers, directors, key employees. | $78,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $741,322 |
| Pension plan accruals and contributions | $7,335 |
| Other employee benefits | $62,767 |
| Payroll taxes | $64,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $523 |
| Fees for services: Accounting | $46,319 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,060 |
| Advertising and promotion | $79,273 |
| Office expenses | $50,762 |
| Information technology | $33,185 |
| Royalties | $0 |
| Occupancy | $149,239 |
| Travel | $1,592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $535 |
| Interest | $7,632 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,756 |
| Insurance | $45,162 |
| All other expenses | $0 |
| Total functional expenses | $1,941,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,245 |
| Savings and temporary cash investments | $1,009,235 |
| Pledges and grants receivable | $43,353 |
| Accounts receivable, net | $8,606 |
| 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 | $18,807 |
| Net Land, buildings, and equipment | $3,653,051 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,012,297 |
| Accounts payable and accrued expenses | $71,471 |
| 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 | $100,167 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $171,638 |
| Net assets without donor restrictions | $4,707,353 |
| Net assets with donor restrictions | $133,306 |
| 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 | $5,012,297 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hope Center Inc has recieved totaling $226,721.
| Awarding Organization | Amount |
|---|---|
United Way Of The Midlands Omaha, NE PURPOSE: CIRT Allocations | $50,000 |
Faith Charitable Trust Omaha, NE PURPOSE: Youth Development | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $36,400 |
Berglund-Westlund Foundation Omaha, NE PURPOSE: HELP FOR BUILDING DREAMS SUMMER PROGRAM, EMPLOYABILITY PROGRAM, SCHOLARSHIP ASSISTANCE | $30,000 |
Kla Samaritan Foundation Inc Raleigh, NC PURPOSE: GENERAL FUNDING | $30,000 |
Jim And Shirley Young Family Foundation Garden City, NY PURPOSE: GENERAL PURPOSE | $20,000 |
Endowment Analysis
| Beg. Balance | $17,000 |
| Ending Balance | $17,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Year One Inc Denver, CO | $3,272,334 | $5,406,313 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Millard United Sports Omaha, NE | $2,238,363 | $3,321,799 |
Boys And Girls Clubs Of The Columbia Area Columbia, MO | $4,174,183 | $2,636,782 |
Hope Center Inc Omaha, NE | $5,012,297 | $2,174,111 |
Freedom For Youth Ministries Des Moines, IA | $3,745,728 | $1,950,742 |
Boys & Girls Club Of Jefferson City Jefferson City, MO | $4,470,698 | $2,010,327 |
Ice Sports Association Sioux Falls, SD | $8,319,597 | $1,512,869 |
Papillion Recreational Organization Papillion, NE | $614,737 | $995,726 |
Pallottine Renewal Center Inc Florissant, MO | $422,521 | $1,071,564 |
Project Youth Inc Rock Valley, IA | $4,060,122 | $1,703,907 |
Jackson Youth Skating Inc Jackson, WY | $168,670 | $523,802 |