Hope Is Rising Lake County Inc, operating under the name Hope is Rising, is located in Lakeport, CA. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, Hope is Rising employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope is Rising 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 is Rising generated $648.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $922.0k during the year ending 12/2022. 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
SAFERX LAKE COUNTY OPIOID REDUCTION, HMIS PATHWAYS FOR HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SMART START BRIGHT FUTURE INITIATIVE IS A FOUR-PILLAR TRANSFORMATIONAL INITIATIVE THAT SUPPORTS THE YOUTH LOCATED ON THE SOUTH SHORE OF LAKE COUNTY FROM CRADLE TO CAREER AND BEYOND
OTHER PROGRAM SERVICES DESCRIBED ON SCHEDULE O
HOPE CENTER IS A JOINT PARTNERSHIP WITH ADVENTIST HEALTH CLEARLAKE TO PROVIDE TRANSITIONAL HOUSING SOLUTIONS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS.
YOUTH OPIOID RESPONSE GRANT THAT FOCUSES ON PREVENTION AND EDUCATION AROUND OPIOID.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Victoria Kelly Chair | Trustee | 2 | $0 |
Patty Bruder Vice Chair | Trustee | 2 | $0 |
Lisa Morrow Treasure/secretary | Trustee | 3 | $0 |
Brock Falkenberg General | Trustee | 2 | $0 |
Crystal Markytan General | Trustee | 2 | $0 |
Dr Marshall Kubotal General | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $424,900 |
Government grants | $75,000 |
All other contributions, gifts, grants, and similar amounts not included above | $148,141 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $648,041 |
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 | $648,041 |
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. | $68,816 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $332,495 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $60,693 |
Payroll taxes | $37,778 |
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 | $0 |
Advertising and promotion | $72 |
Office expenses | $16,863 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $19,643 |
Travel | $7,008 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $600 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,190 |
All other expenses | $77,636 |
Total functional expenses | $921,972 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $460,995 |
Savings and temporary cash investments | $25 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $53,866 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $514,886 |
Accounts payable and accrued expenses | $104,581 |
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 | $104,581 |
Net assets without donor restrictions | $410,305 |
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 | $514,886 |