Hope 1312 Collective Inc
- Assets
- $596.2k
- Revenue
- $427.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Brunswick, GA
- Founding
- 11/2016
- Data as of
- 12/2022
- EIN
- 81-4212307
Organization Overview
Hope 1312 Collective Inc is located in Brunswick, GA. The organization was established in 2016. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 12/2022, Hope 1312 Collective Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope 1312 Collective 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 12/2022, Hope 1312 Collective Inc generated $427.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 31.9% each year . All expenses for the organization totaled $355.0k during the year ending 12/2022. While expenses have increased by 36.0% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE THE CHURCHAND THE COMMUNITY TO BE ENGAGE IN CHILD WELFARE IN ORDER TO OFFER TANGIBLE HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROYAL FAMILY CAMP - THE PRIMARY PURPOSE OF CAMP IS TO GIVE FOSTER CHILDREN AGES 6-12 A WEEK OF POSITIVE MEMORIES AND ROYAL TREATMENT IN A CHRISTIAN CAMP ENVIRONMENT. THERE WERE 40 FOSTER CHILDREN AND THEIR FAMILIES ALONG WITH OVER 100 VOLUNTEERS WHO PARTICIPATED IN 2022.
CARE PORTAL - TECHNOLOGY THAT ALLOWS THE COMMUNITY TO RESPOND TO MATERIAL NEEDS OF AT-RISK FAMILIES IDENTIFIED BY DFCS TO HELP PREVENT REMOVALS AND DISRUPTIONS IN PLACEMENTS. APPROX 216 FAMILIES WERE HELPED THROUGH CARE PORTAL WITH THE HELP OF OVER 100 VOLUNTEERS.
TRAUMA SERVICES - PROVIDES FAMILIES WITH HIGHLY EFFECTIVE TRAUMA-INFORMED CAREGIVER COACHING. BRI TRAINING HAS SERVED OVER 150 ADULTS WITH CLINICAL STAFF AVAILABLE TO TRAIN CAREGIVERS AND COMMUNITY MEMBERS REGARDING THE DISTINCT NEEDS AND APPROPRIATE BEHAVIORAL RESPONSE TO CHILDREN IN HARD PLACES. WITH THE HELP OF OVER 70 VOLUNTEERS, OVER 50 CHILDREN HAVE PARTICIPATED AND SERVED THROUGH ALL AVAILABLE TRAUMA SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allyson Christianson Executive Director | OfficerTrustee | 40 | $70,241 |
Amy Houston Chair | OfficerTrustee | 1 | $0 |
Tim Mcnair Treasurer | OfficerTrustee | 1 | $0 |
Arsheika Freeman Booker Director | Trustee | 1 | $0 |
Amy Fritchman Director | Trustee | 1 | $0 |
Sarah Meyer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,346 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,673 |
| Noncash contributions included in lines 1a–1f | $31,346 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,019 |
| Total Program Service Revenue | $0 |
| Investment income | $763 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$283 |
| Net Income from Fundraising Events | -$28,882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $427,617 |
| 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. | $70,240 |
| Compensation of current officers, directors, key employees. | $3,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,541 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,536 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,746 |
| Office expenses | $10,507 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,992 |
| Travel | $7,821 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,110 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,091 |
| Insurance | $0 |
| All other expenses | $5,910 |
| Total functional expenses | $354,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,668 |
| Savings and temporary cash investments | $299,645 |
| 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 | $0 |
| Net Land, buildings, and equipment | $83,246 |
| Investments—publicly traded securities | $27,163 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $596,222 |
| Accounts payable and accrued expenses | $614 |
| 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 | $614 |
| Net assets without donor restrictions | $595,608 |
| Net assets with donor restrictions | $0 |
| 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 | $596,222 |