Hope Partnership Inc
- Assets
- $6.3m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 34
- Location
- Kissimmee, FL
- Founding
- 01/2014
- Data as of
- 09/2023
- EIN
- 80-0855060
Organization Overview
Hope Partnership Inc is located in Kissimmee, FL. The organization was established in 2014. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Hope Partnership Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Partnership 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 09/2023, Hope Partnership Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $2.6m during the year ending 09/2023. While expenses have increased by 22.0% 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
HOPE PARTNERSHIP AIMS TO PROVIDE A HOLISTIC CONTINUUM OF CARE IN ORDER TO END HOMELESSNESS AND POVERTY IN CENTRAL FLORIDA. WE DO THIS BY CONNECTING SERVICE PROVIDERS, BUSINESSES, INVESTORS AND CLIENTS WITH EVIDENCE-BASED SOLUTIONS AND TRAUMA-INFORMED CARE PRACTICES IN ORDER TO STRENGTHEN COMMUNITIES, EMPOWER OUR NEIGHBORS, AND BUILD HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROGRAMS TO ENSURE EVERYONE HAS A SAFE PLACE TO CALL HOME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrianna Sekula Chair | OfficerTrustee | 3 | $0 |
Jennifer Bondy Treasurer | OfficerTrustee | 1 | $0 |
Candice Simmons Vice Chair | OfficerTrustee | 2 | $0 |
Nancy Alvarez Director | Trustee | 1 | $0 |
Susan Caswell Secretary | OfficerTrustee | 1 | $0 |
Shelley Lauten Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,649,811 |
| Noncash contributions included in lines 1a–1f | $349,994 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,649,811 |
| Total Program Service Revenue | $0 |
| Investment income | $41,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,913 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,343 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,875,465 |
| 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. | $388,220 |
| Compensation of current officers, directors, key employees. | $50,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,005,235 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,236 |
| Payroll taxes | $102,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,200 |
| 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 | $45,593 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,643 |
| Travel | $0 |
| 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 | $15,023 |
| Insurance | $43,553 |
| All other expenses | $107,118 |
| Total functional expenses | $2,567,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,412,586 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,000,000 |
| Accounts receivable, net | $149,937 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,637,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,169 |
| Total assets | $6,338,925 |
| Accounts payable and accrued expenses | $52,277 |
| 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 | $1,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $139,169 |
| Total liabilities | $1,191,446 |
| Net assets without donor restrictions | $3,313,279 |
| Net assets with donor restrictions | $1,834,200 |
| 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 | $6,338,925 |