Hopeful Horizons
- Assets
- $4.4m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 72
- Location
- Beaufort, SC
- Founding
- 11/1998
- Data as of
- 12/2023
- EIN
- 57-1063332
Organization Overview
Hopeful Horizons is located in Beaufort, SC. The organization was established in 1998. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Hopeful Horizons employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopeful Horizons 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 12/2023, Hopeful Horizons generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $4.0m during the year ending 12/2023. While expenses have increased by 18.4% 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
HOPEFUL HORIZONS IS THE ONLY CHILDREN'S ADVOCACY, DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIM SERVICE ORGANIZATION SERVING AREA OF OVER 3,200 SQUARE MILES. OUR MISSION IS TO PROTECT, TREAT AND PREVENT, WHICH IS INSPIRED BY THE GOALS OF PROVIDING SAFETY, HOPE AND HEALING TO VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE THROUGH EVIDENCE-BASED PRACTICES AND LEADING IN ENDING VIOLENCE/ABUSE THROUGH PRIMARY PREVENTION AND EDUCATION. OUR VISION IS TO BE THE LOWCOUNTRY LEADER IN ENDING CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPEFUL HORIZONS PROVIDES COMPREHENSIVE, FREE SERVICES FOR VICTIMS/SURVIVORS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT, INCLUDING: A 24/7 SUPPORT HOTLINE, EMERGENCY SHELTER, HOSPITAL ACCOMPANIMENT, EVIDENCE-BASED TRAUMA TREATMENT, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, ADVOCACY, TRANSITIONAL HOUSING AND CASE MANAGEMENT. THROUGH FORENSIC INTERVIEWS AND MEDICAL EXAMS, OUR NATIONALLY ACCREDITED CHILDREN'S ADVOCACY CENTER PROVIDES LOCAL LAW ENFORCEMENT AND DSS WITH CRITICAL EVIDENCE TO HELP ENSURE PERPETRATORS ARE HELD ACCOUNTABLE FOR THEIR CRIMES AND OUR MULTI-DISCIPLINARY TEAM APPROACH HELPS TO ENSURE THE BEST-CASE OUTCOMES FOR CHILD ABUSE VICTIMS. ADDITIONALLY, HOPEFUL HORIZONS PROVIDES FREE PROFESSIONAL TRAININGS, COMMUNITY EDUCATION AND AWARENESS EVENTS TO HELP INCREASE OUR COMMUNITY'S UNDERSTANDING OF THESE CRIMES AND IMPROVE ITS RESPONSE TO VICTIMS AS WELL AS PROVIDING PREVENTION EDUCATION IN LOCAL SCHOOLS. IN 2023, HOPEFUL HORIZONS SERVED A TOTAL OF 1,406 VICTIMS/SURVIVORS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THIS INCLUDES 152 WOMEN AND THEIR CHILDREN WHO WERE PROVIDED WITH 4,221 NIGHTS OF SAFETY AT OUR EMERGENCY DOMESTIC VIOLENCE SHELTER; 2,028 SESSIONS OF EVIDENCED-BASED TRAUMA TREATMENT AND COUNSELING SERVICES FOR ADULTS, TEENS, AND CHILDREN; 217 PEOPLE WHO RECEIVED HOLISTIC LEGAL SERVICES; AND 409 FORENSIC INTERVIEWS. ADDITIONALLY, HOPEFUL HORIZONS PROVIDED TRAINING AND EDUCATION MORE THAN 1,200 PROFESSIONALS IN LAW ENFORCEMENT, EDUCATION, HEALTH CARE AND HUMAN SERVICES AND COMMUNITY MEMBERS AS WELL AS REACHING MORE THAN 1,350 YOUTH THROUGH PREVENTION PROGRAMS. TWENTY-TWO FAMILIES PARTICIPATED IN OUR EVIDENCE-BASED STRENGTHENING FAMILIES PROGRAM TO DEVELOP POSITIVE DISCIPLINE PRACTICES, IMPROVE COMMUNICATION SKILLS AND STAY RESILIENT IN TOUGH TIMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin K Dubrowski CEO | Officer | 40 | $122,791 |
David Ames Chair Emerit | Trustee | 1 | $0 |
Kenneth Van Dongen Board Member | Trustee | 1 | $0 |
Tom Faas Treasurer | Trustee | 1 | $0 |
Lindsay Gifford Board Member | Trustee | 1 | $0 |
Renee Harley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,637,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,355,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,992,403 |
| Total Program Service Revenue | $0 |
| Investment income | $97,883 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $282,845 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,373,956 |
| 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. | $122,791 |
| Compensation of current officers, directors, key employees. | $12,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,249,369 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $254,029 |
| Payroll taxes | $193,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,951 |
| Information technology | $76,452 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,990 |
| 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 | $75,056 |
| Insurance | $37,520 |
| All other expenses | $297,943 |
| Total functional expenses | $3,973,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,593,222 |
| Savings and temporary cash investments | $1,489,954 |
| Pledges and grants receivable | $554,107 |
| Accounts receivable, net | $35,369 |
| 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 | $4,389 |
| Net Land, buildings, and equipment | $294,504 |
| Investments—publicly traded securities | $356,490 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,979 |
| Total assets | $4,358,014 |
| Accounts payable and accrued expenses | $170,082 |
| Grants payable | $0 |
| Deferred revenue | $346,314 |
| 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 | $29,979 |
| Total liabilities | $546,375 |
| Net assets without donor restrictions | $3,427,861 |
| Net assets with donor restrictions | $383,778 |
| 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 | $4,358,014 |