2024-05-28T09:32:12-05:00 2023-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-01-01 461626500 HOPE 4 Youth HOPE 7633232066 PO Box 48010 Coon Rapids MN 55448 Don Phillips Treasurer 7633232066 2024-05-24 1 Don Phillips XXX-XX-XXXX 1 Steven D Anseth CPA P00552219 9528359090 2024-05-06 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z LaChelle Williams PO Box 48010 Coon Rapids MN 55448 2012986 0 X HOPE4YOUTHMN.ORG X 2012 MN Providing pathways to end youth homelessness. 14 14 22 447 0 0 1651246 1828309 131202 136343 67807 36380 -114868 -108973 1735387 1892059 0 0 0 0 862286 1001242 0 0 214295 825530 789949 1687816 1791191 47571 100868 2738312 2843687 90668 87869 2647644 2755818 X HOPE 4 Youth provides pathways to end youth homelessness. 0 0 1447512 136343 HOPE 4 Youth works to provide pathways to end youth homelessness in the north metro by providing Housing, Outreach, Prevention, and Education/Employment resources to youth at risk or experiencing homelessness. HOPE 4 Youth extends a wide array of supportive services to young people ages 16-24.Since 2013, HOPE 4 Youth has operated in Anoka serving youth experiencing homelessness. At HOPE 4 Youth, youth have access to basic-need resources with the intention to stabilize their current homelessness experience. Those basic needs include hot meals, laundry and shower facilities, clothing, personal care/hygiene items, food, lockers, computers/internet access etc. Through this trust building experience with the HOPE 4 Youth staff, they begin 1:1 case management work helping to identify and connect them to community resources while at the same time providing encouragement, advocacy, and support. Among the over 70 resource partners HOPE 4 Youth works with, youth visiting the center can also utilize our in-house navigation program Host Homes. With this program "couch-hopping" youth are stabilized by providing agreement mediation, financial stipends to the host family, and joint support to youth and adult hosts willing to be a stable, dependable relationship for the youth while also providing them with a place to stay. In 2023, HOPE 4 Youth received visits from 459 youth and another 36 youth received case management services offsite.In 2016, HOPE 4 Youth opened HOPE Place, the first supportive transitional housing program for youth ages 18-24 in the north metro area. Youth can stay at HOPE Place for up to 24 months as they receive full-time case management, educational and employment centered programs, and work to gain the life skills needed on their path to self-sufficiency. HOPE 4 Youth works in partnership with over 400 volunteers who help provide support to youth and work on essential mission focused work. Volunteers come together to organize and manage the Donations Center which accepts in-kind donations of food and clothing from the community. Some volunteers prepare warm meals for youth, as well as support facility updates such as in-kind trades work, painting, and more. Volunteers are vital to assisting with our events to make them successful.Program Highlights: - HOPE 4 Youth completed 196 youth follow up surveys in 2023. - 493 total youth were served by the HOPE 4 Youth Center with 256 new intakes. - In 2023, 41 youth received $58,000 in rent support. - The Weekly Treehouse Support Group is up and running and is highly attended by HOPE 4 Youth participants, and staff provide transportation as needed for this group. - 9 of our HOPE Place residents are working. - We have completed upgrades at HOPE Place with new flooring and new community room furniture. Each unit is getting new carpet and furniture as we turn them. (5 of 12 units complete). 1447512 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X The Organization 7633232066 PO Box 48010 Coon Rapids MN 55448 Stephen Nash Chair 0.75 X X 0 0 0 Anna VonRueden Vice Chair 0.75 X X 0 0 0 Linda Barnum Board Member 0.50 X X 0 0 0 Jonathan Slag Board Member 0.50 X 0 0 0 Pat Chen Board Member 0.50 X 0 0 0 Brad Konik Board Member 0.50 X 0 0 0 Don Phillips Treasurer 0.50 X 0 0 0 Julie Cole Board Member 0.50 X 0 0 0 Brad Wise Board Member 0.50 X 0 0 0 Krista Benjamin Board Member 0.50 X 0 0 0 Sue Woodard Board Member 0.50 X 0 0 0 Stephen Spears Previous Board Chair 0.75 X 0 0 0 Liz Cook Board Member 0.50 X 0 0 0 James J Lyght Board Member 0.50 X 0 0 0 LaChelle Williams Executive Director 40.00 X 141871 0 1602 141871 0 1602 1 0 0 0 0 318797 396509 1113003 186171 1828309 HOPE Place Fees 532000 136343 136343 136343 36380 36380 11954 318797 120927 -108973 -108973 1892059 136343 0 -72593 X 143473 111933 7497 24043 631173 492197 33178 105798 67331 37834 19733 9764 83129 67446 2017 13666 76136 61725 3674 10737 33900 18880 12660 2360 44 44 185451 152763 17814 14874 9642 3141 1458 5043 5354 112 736 4506 134945 128505 6142 298 4238 2381 866 991 44950 42976 1835 139 39021 31983 5166 1872 Youth Support 267793 266455 794 544 Licenses and Fees 44683 22945 6026 15712 Staff and Volunteer Exp 14745 3457 7608 3680 Supplies and Minor Equi 5183 2779 2136 268 1791191 1447512 129384 214295 191828 467484 765306 315393 24351 76491 34410 45680 28653 26903 1595332 270829 1310104 1324503 186402 312620 197258 274613 2738312 2843687 79811 78565 700 10857 8604 90668 87869 X 2631709 2742197 15935 13621 2647644 2755818 2738312 2843687 100868 7306 0 X X 0 1 X 1 0 X 1135501 652953 1354265 1651246 1828309 6622274 1135501 652953 1354265 1651246 1828309 6622274 108148 6514126 11349 3386 13085 9338 43688 80846 101400 2264 103664 6806784 783054 0.95700 0.93220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325000 325000 192943 35043 157900 996420 194960 801460 80969 40826 40143 1324503 Financing right-of-use asset 8440 Board designated operating reserve 266173 274613 Lease liability 8604 8604 1899321 7306 7306 1892015 44 44 1892059 1791147 0 1791147 44 44 1791191 Night 4 Hope 185574 179460 6114 3500 20556 3975 19824 6000 11136 Clays 4 Youth 75603 75603 0 550 0 7412 9868 2949 3 69574 63734 5840 0 9117 0 194 16000 9846 330751 318797 11954 3500 30223 3975 27430 31868 23931 120927 -108973 X 70039 Value Per Pound X 34155 68307 Value Per Pound X School Supplies 8867 35466 Value Per Pound X Sanitarial and Food Supplies 12 4625 Face Value X Water Filtering Systems 2 300 Face Value 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive and Finance Committees before being presented to the board. Form 990, Part VI, Section B, line 12c Policies are reviewed and updated annually. Form 990, Part VI, Section B, line 15a The Organization reviews performance using 360 feedback and recent compensation study reports for the industry/field. Form 990, Part VI, Section C, line 19 All governing documents of the Organization, including federal form 990, Conflict of Interest Policy and financial statements can be reviewed by contacting Hope 4 Youth. Form 990, Part IX, line 11g Hope Place Overnight Security: Program service expenses 85,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,797. IT Outsourcing: Program service expenses 14,608. Management and general expenses 2,217. Fundraising expenses 2,691. Total expenses 19,516. Human Resources Services: Program service expenses 37,781. Management and general expenses 6,712. Fundraising expenses 4,722. Total expenses 49,215. Anoka County Workforce: Program service expenses 14,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,299. Grant Writing: Program service expenses 0. Management and general expenses 8,850. Fundraising expenses 2,950. Total expenses 11,800. Photographer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,476. Total expenses 4,476. Website Design: Program service expenses 278. Management and general expenses 35. Fundraising expenses 35. Total expenses 348. Form 990, Part III, Line 2c: The process has not changed from the prior year.