Mission Hope
- Assets
- $155.7k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Alpharetta, GA
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 64-0866959
Organization Overview
Mission Hope is located in Alpharetta, GA. The organization was established in 1996. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Mission Hope employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission 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, Mission Hope generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) 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
WE ARE A CHRIST-CENTERED ORGANIZATION COMMITTED TO EQUIPPING CHURCHES AND LEADERS TO BRING ABOUT SUSTAINABLE CHANGE IN ISOLATED VILLAGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WE IMPLEMENTED OUR VILLAGE-LED MODEL WITH FAMILIES LIVING IN DOMINICAN REPUBLIC, NICARAGUA, AND INDONESIA. OUR TRANSFORMATIONAL PROGRAMS ADDRESSED: 1) FOOD SECURITY, 2) CHILD SURVIVAL AND VICTIMIZATION, 3) FINANCIAL STABILITY, AND 4) CHURCH MOBILIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisa Goodwin CEO | OfficerTrustee | 40 | $134,584 |
Timothy Brock Boleman Executive Director | OfficerTrustee | 40 | $83,239 |
Karen Robinson Cope Secretary | OfficerTrustee | 0.5 | $0 |
Nancy Vepraskas Chair | OfficerTrustee | 3 | $0 |
Chet Skinner Treasurer | OfficerTrustee | 2 | $0 |
Van Fletcher Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,145,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,451,316 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,456,372 |
| 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. | $217,823 |
| Compensation of current officers, directors, key employees. | $96,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,503 |
| Payroll taxes | $39,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,150 |
| Advertising and promotion | $0 |
| Office expenses | $7,843 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,430 |
| Travel | $21,439 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,272,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,831 |
| Savings and temporary cash investments | $4,667 |
| 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 | $12,717 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $155,715 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $125,138 |
| Net assets with donor restrictions | $30,577 |
| 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 | $155,715 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mission Hope has recieved totaling $171,988.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $80,800 |
Network Of Caring Inc Suwanee, GA PURPOSE: Indonesia village | $80,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $11,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $188 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vision Baptist Missions Inc Alpharetta, GA | $4,755,365 | $10,893,530 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
World Outreach Ministries Inc Kennesaw, GA | $2,301,447 | $10,553,778 |
Lutheran Home - Forsyth County Inc Salisbury, NC | $3,585,984 | $11,789,990 |
Timothy Initiative Inc Raleigh, NC | $25,869,697 | $20,418,173 |
City Of Refuge Inc Atlanta, GA | $18,578,795 | $9,135,404 |
Living On The Edge With Chip Ingram Duluth, GA | $7,733,886 | $10,860,458 |
Teen Challenge Job Training Inc Columbus, GA | $2,036,662 | $7,928,506 |
Mercy Multiplied America Inc Nashville, TN | $15,008,837 | $12,307,052 |
Outreach Foundation Of The Presbyterian Church Inc Franklin, TN | $10,682,704 | $9,066,746 |
Epworth By The Sea Inc St Simons Island, GA | $22,098,975 | $11,861,370 |
Lighthouse Gospel Mission Inc Riverview, FL | $956,099 | $6,409,452 |