Collective For Hope
- Assets
- $3.1m
- Revenue
- $559.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Omaha, NE
- Founding
- 05/2001
- Data as of
- 12/2021
- EIN
- 47-0838482
Organization Overview
Collective For Hope, operating under the name The Collective For Hope, is located in Omaha, NE. The organization was established in 2001. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2023, Collective For Hope employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collective For 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 12/2021, Collective For Hope generated $559.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $598.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED AS TED E. BEAR HOLLOW IN 2001, THE MISSION IS TO PROVIDE FREE GRIEF SUPPORT FOR YOUNG CHILDREN. THE NOW REORGANIZED AGENCY IS KNOW AS THE COLLECTIVE FOR HOPE; ITS MISSION TO COMBINE THE STRENGTH OF ITS PROGRAM BRANDS AND CO-LOCATED SERVICES TO LEAD RESPONSE TO LOSS, ELEVATE THE VALUE OF GRIEF COMPANIONSHIP, AND PROMOTE HEALTH SURVIVORSHIP. IN ADDITION TO THE WORK OF ITS PROGRAM BRANDS, THE COLLECTIVE FOR HOPE PROVIDES A CAMPUS AND BACKBONE SUPPORT SERVICES FOR COLLABORATING AND CO-LOCATING PROVIDERS WHO PROVIDE VARIOUS TYPES OF PHYSICAL AND MENTAL WELLNESS SUPPORT FOR CAREGIVERS(PROFESSIONALS AND LAY PEOPLE), AND INDIVIDUALS AND FAMILYIES NAVIGATING LOSS, SERIOUS ILLNESS, AND/OR INJURY.
Describe the Organization's Program Activity:
PROVIDED THE FOLLOWING: MONTHLY BEREAVEMENT SUPPORT GROUPS, EIGHT-SESSION/WEEKLY BEREAVEMENT SUPPORT GROUPS, FAMILY DAYS, HOLIDAY DAY CAMPS, CAMP HOPE:AN OVERNIGHT RETREAT FOR GRIEVING TEENS, AHA (ADULT HELPING ADULTS)BEREAVEMENT SUPPORT GROUP AND A SERIOUS ILLENSS AND INJURY SUPPORT GROUP (FOR PEOPLE/FAMILIES GRIEVING A LIFE-CHANGING ILLNESS OR INJURY). OVER 2,000 PROGRAM PARTIPANTS.
THE PURCHASED REAL ESTATE IS BEING UTILIZED AS A COLLABORATIVE CAMPUS, WHERE MULTIPLE ORGANIZATIONS AND PROGRAM BRANDS ARE CO-LOCATING AND COLLABORATING TO ADDRESS GRIEF AND SURVIVORSHIP NEEDS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Black Director | Trustee | 2 | $0 |
Keshia Bradford Secretary | OfficerTrustee | 2 | $0 |
Jason Hiley Director | Trustee | 1 | $0 |
Shawna Hoffman Director | Trustee | 1 | $0 |
Tennille Hutcherson Director | Trustee | 1 | $0 |
Mark Jaksich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $479,675 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $63,046 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,750 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $559,631 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,538 |
| Payroll taxes | $22,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,316 |
| Advertising and promotion | $2,082 |
| Office expenses | $3,686 |
| Information technology | $21,693 |
| Royalties | $0 |
| Occupancy | $77,409 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,614 |
| Interest | $14,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,261 |
| Insurance | $21,577 |
| All other expenses | $0 |
| Total functional expenses | $597,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,183 |
| Savings and temporary cash investments | $0 |
| 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 | $1,296 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,493 |
| Other assets | $78,709 |
| Total assets | $3,098,068 |
| Accounts payable and accrued expenses | $2,571 |
| 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 | $1,988,680 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $82,812 |
| Total liabilities | $2,074,063 |
| Net assets without donor restrictions | $985,440 |
| Net assets with donor restrictions | $38,565 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,024,005 |